| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31273258 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | METAL LUX ACCEPT SRL CUI: 35355588 | furnizare | 34992200-9 | 31.08.2022 | 1,400 |
| Contract object: ijndicator pentu parcuri | ||||||
| DA30641357 | ORASUL DETA CUI: 2503378 | METAL LUX ACCEPT SRL CUI: 35355588 | furnizare | 45262610-0 | 19.05.2022 | 4,800 |
| Contract object: cos de gunoi stradal | ||||||
| DA30642065 | ORASUL DETA CUI: 2503378 | METAL LUX ACCEPT SRL CUI: 35355588 | furnizare | 39113600-3 | 19.05.2022 | 8,025 |
| Contract object: banci din lemn pe schelet metalic pentru mobilier urban, oras deta, timis | ||||||
| DA30339220 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | METAL LUX ACCEPT SRL CUI: 35355588 | furnizare | 34992200-9 | 07.04.2022 | 1,984 |
| Contract object: indicatore rutiere | ||||||
| DA29195500 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | METAL LUX ACCEPT SRL CUI: 35355588 | furnizare | 34992200-9 | 05.11.2021 | 3,472 |
| Contract object: indicatoare rutiere | ||||||
| DA27488868 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | METAL LUX ACCEPT SRL CUI: 35355588 | furnizare | 34992200-9 | 01.03.2021 | 2,520 |
| Contract object: indicatoare rutiere | ||||||
| DA24711451 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | METAL LUX ACCEPT SRL CUI: 35355588 | furnizare | 31711000-3 | 13.12.2019 | 700 |
| Contract object: avizier | ||||||
| DA24710915 | SCOALA GIMNAZIALA LETCA CUI: 27968131 | METAL LUX ACCEPT SRL CUI: 35355588 | furnizare | 34928480-6 | 13.12.2019 | 11,350 |
| Contract object: cos pentru gunoi si banca tip parc 2 < cu 8 rigle | ||||||
| DA24629085 | COMUNA BANEASA CUI: 4298571 | METAL LUX ACCEPT SRL CUI: 35355588 | furnizare | 34928480-6 | 09.12.2019 | 14,760 |
| Contract object: acizitie cosuri gunoi | ||||||
| DA23956771 | COMUNA BANEASA CUI: 4298571 | METAL LUX ACCEPT SRL CUI: 35355588 | furnizare | 39113600-3 | 29.09.2019 | 19,750 |
| Contract object: achizitie 50 de banci tip parc | ||||||
| DA22999999 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | METAL LUX ACCEPT SRL CUI: 35355588 | furnizare | 39113600-3 | 10.05.2019 | 5,980 |
| Contract object: banca parc, cu spatar, material cu structura din metal, material sezut din lemn | ||||||
| DA22971102 | COMUNA BANEASA CUI: 4298571 | METAL LUX ACCEPT SRL CUI: 35355588 | servicii | 44423460-3 | 08.05.2019 | 1,635 |
| Contract object: achizitie placute cu numarul strazii | ||||||
| DA22971199 | COMUNA BANEASA CUI: 4298571 | METAL LUX ACCEPT SRL CUI: 35355588 | servicii | 44423450-0 | 08.05.2019 | 11,592 |
| Contract object: achizitie numere locuinte comuna baneasa | ||||||
| DA21120235 | ORASUL AVRIG CUI: 4241087 | METAL LUX ACCEPT SRL CUI: 35355588 | furnizare | 39113600-3 | 03.09.2018 | 10,500 |
| Contract object: banca tip parc 2 < cu 8 rigle | ||||||
- 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