| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21813252 | COMUNA ULMI CUI: 5483364 | FIER DUAL SRL CUI: 36421710 | furnizare | 31522000-1 | 27.11.2018 | 50,000 |
| Contract object: ghirlande luminoase pentru pomul de craciun | ||||||
| DA21859033 | COMUNA ULMI CUI: 5483364 | FIER DUAL SRL CUI: 36421710 | furnizare | 31522000-1 | 27.11.2018 | 52,500 |
| Contract object: ghirlande luminoase pentru pomul de craciun | ||||||
| DA21813074 | COMUNA ULMI CUI: 5483364 | FIER DUAL SRL CUI: 36421710 | furnizare | 45340000-2 | 22.11.2018 | 16,750 |
| Contract object: lucrari de instalare de garduri, de balustrade si de dispozitive de siguranta | ||||||
| DA21813160 | COMUNA ULMI CUI: 5483364 | FIER DUAL SRL CUI: 36421710 | lucrari | 45442180-2 | 22.11.2018 | 12,370 |
| Contract object: lucrari de revopsire | ||||||
| DA21813300 | COMUNA ULMI CUI: 5483364 | FIER DUAL SRL CUI: 36421710 | furnizare | 31522000-1 | 22.11.2018 | 19,250 |
| Contract object: ghirlande luminoase pentru pomul de craciun | ||||||
| DA21813217 | COMUNA DRAGOMIRESTI CUI: 4226494 | FIER DUAL SRL CUI: 36421710 | furnizare | 31522000-1 | 21.11.2018 | 9,000 |
| Contract object: ghirlande luminoase - pentru decorare diverse modele | ||||||
| DA21782907 | COMUNA ULMI CUI: 5483364 | FIER DUAL SRL CUI: 36421710 | furnizare | 37535240-1 | 21.11.2018 | 18,730 |
| Contract object: tobogane pentru terenuri de joaca (rev.2) | ||||||
| DA21783008 | COMUNA ULMI CUI: 5483364 | FIER DUAL SRL CUI: 36421710 | furnizare | 34928400-2 | 21.11.2018 | 29,500 |
| Contract object: mobilier urban | ||||||
| DA21783116 | COMUNA ULMI CUI: 5483364 | FIER DUAL SRL CUI: 36421710 | furnizare | 34928400-2 | 21.11.2018 | 4,820 |
| Contract object: mobilier urban | ||||||
| DA21783178 | COMUNA ULMI CUI: 5483364 | FIER DUAL SRL CUI: 36421710 | furnizare | 45223100-7 | 21.11.2018 | 6,200 |
| Contract object: ansamblu de structuri metalice | ||||||
| DA21783286 | COMUNA ULMI CUI: 5483364 | FIER DUAL SRL CUI: 36421710 | furnizare | 34928400-2 | 21.11.2018 | 7,000 |
| Contract object: mobilier urban | ||||||
| DA21783362 | COMUNA ULMI CUI: 5483364 | FIER DUAL SRL CUI: 36421710 | furnizare | 34928400-2 | 21.11.2018 | 1,400 |
| Contract object: mobilier urban | ||||||
| DA21783432 | COMUNA ULMI CUI: 5483364 | FIER DUAL SRL CUI: 36421710 | lucrari | 34928310-4 | 21.11.2018 | 16,500 |
| Contract object: garduri de siguranta | ||||||
| DA21783780 | COMUNA ULMI CUI: 5483364 | FIER DUAL SRL CUI: 36421710 | furnizare | 34928472-7 | 21.11.2018 | 2,970 |
| Contract object: stalpi de semnalizare | ||||||
| DA21783906 | COMUNA ULMI CUI: 5483364 | FIER DUAL SRL CUI: 36421710 | furnizare | 44423200-3 | 21.11.2018 | 8,750 |
| Contract object: scari | ||||||
| DA21784011 | COMUNA ULMI CUI: 5483364 | FIER DUAL SRL CUI: 36421710 | furnizare | 45340000-2 | 21.11.2018 | 16,750 |
| Contract object: lucrari de instalare de garduri, de balustrade si de dispozitive de siguranta | ||||||
| DA21784124 | COMUNA ULMI CUI: 5483364 | FIER DUAL SRL CUI: 36421710 | lucrari | 44212321-5 | 21.11.2018 | 10,500 |
| Contract object: adaposturi pentru statiile de autobuz | ||||||
| DA21787033 | COMUNA ULMI CUI: 5483364 | FIER DUAL SRL CUI: 36421710 | lucrari | 45255400-3 | 21.11.2018 | 43,240 |
| Contract object: lucrari de montaj lucrari de amenajare a terenului lucrari de revopsire | ||||||
| DA21240526 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | FIER DUAL SRL CUI: 36421710 | furnizare | 34928310-4 | 18.09.2018 | 33,400 |
| Contract object: garduri de siguranta (rev.2) | ||||||
| DA21115732 | COMUNA ULMI CUI: 5483364 | FIER DUAL SRL CUI: 36421710 | lucrari | 50850000-8 | 03.09.2018 | 12,175 |
| Contract object: servicii de reparare si de intretinere a mobilierului | ||||||
| DA20983067 | COMUNA ULMI CUI: 5483364 | FIER DUAL SRL CUI: 36421710 | lucrari | 44221310-1 | 08.08.2018 | 16,200 |
| Contract object: porti de acces,structuri din beton armat | ||||||
| DA20672241 | COMUNA DRAGUSENI CUI: 3503635 | FIER DUAL SRL CUI: 36421710 | furnizare | 34928480-6 | 21.06.2018 | 45,000 |
| Contract object: europubele zincate si de plastic cu roti capacitate 1100 l | ||||||
| DA20633988 | COMUNA ULMI CUI: 5483364 | FIER DUAL SRL CUI: 36421710 | lucrari | 34928310-4 | 18.06.2018 | 493,200 |
| Contract object: garduri de siguranta | ||||||
| DA20497404 | COMUNA ULMI CUI: 5483364 | FIER DUAL SRL CUI: 36421710 | lucrari | 34928310-4 | 05.06.2018 | 5,400 |
| Contract object: garduri de siguranta | ||||||
| DA20399699 | COMUNA ULMI CUI: 5483364 | FIER DUAL SRL CUI: 36421710 | lucrari | 39298900-6 | 21.05.2018 | 18,500 |
| Contract object: jardiniere metalice pentru flori | ||||||
- 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