| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30651006 | COMUNA BURILA MARE CUI: 4675469 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | furnizare | 45213315-4 | 23.05.2022 | 44,000 |
| Contract object: statie autobuz | ||||||
| DA30549847 | COMUNA ROGOVA CUI: 4871201 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | furnizare | 31523200-0 | 09.05.2022 | 11,000 |
| Contract object: panouri alucobond fronton scena | ||||||
| DA30549980 | COMUNA ROGOVA CUI: 4871201 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | lucrari | 45223100-7 | 09.05.2022 | 40,000 |
| Contract object: structura metalica panouri gard cu imagini | ||||||
| DA30401839 | COMUNA JIANA CUI: 4426417 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | furnizare | 31523200-0 | 15.04.2022 | 130,790 |
| Contract object: totem de localitate | ||||||
| DA29697347 | COMUNA PONOARELE CUI: 6098316 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | furnizare | 39142000-9 | 28.12.2021 | 55,840 |
| Contract object: foisor lemn | ||||||
| DA29643115 | COMUNA OPRISOR CUI: 4639830 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | servicii | 31523200-0 | 21.12.2021 | 45,000 |
| Contract object: totem de localitate | ||||||
| DA29624027 | COMUNA CORLATEL CUI: 8033364 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | lucrari | 31523200-0 | 20.12.2021 | 81,900 |
| Contract object: achizitie panouri personalizate | ||||||
| DA29462939 | COMUNA PUNGHINA CUI: 6449913 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | lucrari | 45213315-4 | 07.12.2021 | 49,000 |
| Contract object: lucrari de constructii de statii de autobuz acoperite/ansamblu de structuri metalice / panouri | ||||||
| DA29318857 | COMUNA DARVARI CUI: 4550970 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | furnizare | 34924000-0 | 19.11.2021 | 10,000 |
| Contract object: panou module led | ||||||
| DA29173906 | TRIBUNALUL MEHEDINTI CUI: 4426654 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | furnizare | 35123400-6 | 03.11.2021 | 720 |
| Contract object: legitimatie serviciu | ||||||
| DA28855604 | COMUNA BREZNITA MOTRU CUI: 11383661 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | furnizare | 34992200-9 | 27.09.2021 | 3,120 |
| Contract object: achizitie indicatoare rutiere | ||||||
| DA28634855 | LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | furnizare | 35261000-1 | 26.08.2021 | 2,490 |
| Contract object: casete luminoasa 2,0 x 0,5m | ||||||
| DA28591621 | COMUNA JIANA CUI: 4426417 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | furnizare | 35261000-1 | 19.08.2021 | 43,600 |
| Contract object: dotare stadion sat danceu com jiana - caseta luminoasa primarie | ||||||
| DA28521205 | COMUNA PONOARELE CUI: 6098316 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | furnizare | 22462000-6 | 05.08.2021 | 2,200 |
| Contract object: materiale festivitate premiere festival ponoare,ponoare | ||||||
| DA27283211 | COMUNA PUNGHINA CUI: 6449913 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | lucrari | 45213315-4 | 26.01.2021 | 15,500 |
| Contract object: statie autobuz intrare comuna moara | ||||||
| DA26798210 | COMUNA ROGOVA CUI: 4871201 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | furnizare | 34924000-0 | 12.11.2020 | 36,000 |
| Contract object: panou module led cubic | ||||||
| DA26709821 | COMUNA PUNGHINA CUI: 6449913 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | lucrari | 31523200-0 | 02.11.2020 | 28,950 |
| Contract object: totem de localitate +racord electric | ||||||
| DA26357414 | COMUNA PRISTOL CUI: 4639822 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | furnizare | 34924000-0 | 16.09.2020 | 10,000 |
| Contract object: firma luminoasa module led | ||||||
| DA26293592 | COMUNA PUNGHINA CUI: 6449913 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | furnizare | 45213315-4 | 09.09.2020 | 31,000 |
| Contract object: statie autobuz | ||||||
| DA26293640 | COMUNA PUNGHINA CUI: 6449913 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | furnizare | 31523200-0 | 09.09.2020 | 19,000 |
| Contract object: totem de localitate | ||||||
| DA26282825 | COMUNA VINATORI CUI: 5870832 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | furnizare | 18143000-3 | 08.09.2020 | 9,995 |
| Contract object: panou protectie plexiglas, pat pliant cu saltea | ||||||
| DA25884515 | COMUNA ROGOVA CUI: 4871201 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | furnizare | 31523200-0 | 01.07.2020 | 70,050 |
| Contract object: panouri cu mesaje permanente-achizitie si montaj | ||||||
| DA25855651 | COMUNA VINATORI CUI: 5870832 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | furnizare | 34924000-0 | 25.06.2020 | 19,950 |
| Contract object: panou module led cubic | ||||||
| DA25855673 | COMUNA VINATORI CUI: 5870832 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | furnizare | 31523200-0 | 25.06.2020 | 17,130 |
| Contract object: litere volumetrice | ||||||
| DA24684252 | COMUNA VINATORI CUI: 5870832 | TINTU-VARASCIUC MARIANA-RODICA INTREPRINDERE INDIVIDUALA CUI: 35278051 | furnizare | 31523200-0 | 12.12.2019 | 28,000 |
| Contract object: panouri cu mesaje permanente comuna. | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct