| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22948995 | ORASUL MILISAUTI CUI: 4326973 | STANESCU DRAGOS METAL PERSOANA FIZICA AUTORIZATA CUI: 36434671 | furnizare | 45262670-8 | 07.05.2019 | 9,980 |
| Contract object: achizitie statii autobuz calatori | ||||||
| DA22956124 | ORASUL MILISAUTI CUI: 4326973 | STANESCU DRAGOS METAL PERSOANA FIZICA AUTORIZATA CUI: 36434671 | furnizare | 39520000-3 | 07.05.2019 | 3,055 |
| Contract object: steag tricolor si ue | ||||||
| DA22948611 | ORASUL MILISAUTI CUI: 4326973 | STANESCU DRAGOS METAL PERSOANA FIZICA AUTORIZATA CUI: 36434671 | furnizare | 73000000-2 | 07.05.2019 | 9,960 |
| Contract object: panouri identificare investitii mdrap | ||||||
| DA21436060 | COMUNA SCHEIA CUI: 4327421 | STANESCU DRAGOS METAL PERSOANA FIZICA AUTORIZATA CUI: 36434671 | furnizare | 39500000-7 | 10.10.2018 | 24,067 |
| Contract object: drapeluri si steaguri | ||||||
| DA21318072 | COMUNA HORODNICENI CUI: 4326833 | STANESCU DRAGOS METAL PERSOANA FIZICA AUTORIZATA CUI: 36434671 | furnizare | 45262670-8 | 27.09.2018 | 9,980 |
| Contract object: statie de autobuz | ||||||
| DA21309181 | COMUNA FRATAUTII VECHI CUI: 4244342 | STANESCU DRAGOS METAL PERSOANA FIZICA AUTORIZATA CUI: 36434671 | furnizare | 45262670-8 | 26.09.2018 | 10,500 |
| Contract object: obiecte pentru amenajare parc in com.fratautii vechi,zona toloaca | ||||||
| DA20856226 | COMUNA MIHAILENI CUI: 3672006 | STANESCU DRAGOS METAL PERSOANA FIZICA AUTORIZATA CUI: 36434671 | furnizare | 42674000-1 | 17.07.2018 | 4,900 |
| Contract object: banca cu spatar si cadru din metal | ||||||
| DA20684571 | COMUNA VICOVU DE JOS CUI: 4327090 | STANESCU DRAGOS METAL PERSOANA FIZICA AUTORIZATA CUI: 36434671 | furnizare | 45262670-8 | 22.06.2018 | 8,970 |
| Contract object: banca cu spatar si elemente din fier forjat pentru comuna vicovu de jos | ||||||
| DA20621048 | COMUNA SCHEIA CUI: 4327421 | STANESCU DRAGOS METAL PERSOANA FIZICA AUTORIZATA CUI: 36434671 | furnizare | 39500000-7 | 15.06.2018 | 1,494 |
| Contract object: steag tip drapel pentru exterior-tricolor | ||||||
| DA20501869 | COMUNA HANTESTI CUI: 16031747 | STANESCU DRAGOS METAL PERSOANA FIZICA AUTORIZATA CUI: 36434671 | furnizare | 42674000-1 | 05.06.2018 | 4,900 |
| Contract object: banca cu spatar si cadru din metal | ||||||
| DA20368137 | COMUNA ADANCATA CUI: 4327480 | STANESCU DRAGOS METAL PERSOANA FIZICA AUTORIZATA CUI: 36434671 | furnizare | 39500000-7 | 17.05.2018 | 5,150 |
| Contract object: steaguri | ||||||
- 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