| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269592 | COMUNA PAULESTI CUI: 15541160 | MENCONISTEF SRL CUI: 36474889 | furnizare | 44113910-7 | 25.09.2026 | 12,000 |
| Contract object: antiderapant | ||||||
| DA37493589 | COMUNA PAULESTI CUI: 15541160 | MENCONISTEF SRL CUI: 36474889 | servicii | 44113910-7 | 18.02.2025 | 5,300 |
| Contract object: antiderapant | ||||||
| DA37002043 | COMUNA PAULESTI CUI: 15541160 | MENCONISTEF SRL CUI: 36474889 | servicii | 45500000-2 | 22.11.2024 | 2,100 |
| Contract object: inchiriere utilaje | ||||||
| DA36937963 | COMUNA VANATORI CUI: 4297975 | MENCONISTEF SRL CUI: 36474889 | servicii | 44113910-7 | 18.11.2024 | 52,500 |
| Contract object: antiderapant | ||||||
| DA36938476 | COMUNA VANATORI CUI: 4297975 | MENCONISTEF SRL CUI: 36474889 | servicii | 90620000-9 | 18.11.2024 | 212,500 |
| Contract object: servicii de deszapezire | ||||||
| DA36770555 | COMUNA PAULESTI CUI: 15541160 | MENCONISTEF SRL CUI: 36474889 | servicii | 44113910-7 | 23.10.2024 | 5,300 |
| Contract object: antiderapant | ||||||
| DA36159589 | COMUNA VANATORI CUI: 4297975 | MENCONISTEF SRL CUI: 36474889 | lucrari | 45000000-7 | 19.07.2024 | 14,170 |
| Contract object: reparatii soclu gard | ||||||
| DA36159551 | COMUNA VANATORI CUI: 4297975 | MENCONISTEF SRL CUI: 36474889 | lucrari | 45000000-7 | 19.07.2024 | 73,500 |
| Contract object: refacere gard | ||||||
| DA35849995 | COMUNA VARTESCOIU CUI: 4298130 | MENCONISTEF SRL CUI: 36474889 | lucrari | 45233141-9 | 31.05.2024 | 20,000 |
| Contract object: indreptare si reprofilare drum catun seaca | ||||||
| DA35241819 | COMUNA VARTESCOIU CUI: 4298130 | MENCONISTEF SRL CUI: 36474889 | lucrari | 45111100-9 | 13.03.2024 | 58,802 |
| Contract object: lucrari de demolare | ||||||
| DA35070194 | COMUNA VANATORI CUI: 4297975 | MENCONISTEF SRL CUI: 36474889 | servicii | 45500000-2 | 20.02.2024 | 55,000 |
| Contract object: inchiriere utilaje | ||||||
| DA35072929 | COMUNA VANATORI CUI: 4297975 | MENCONISTEF SRL CUI: 36474889 | servicii | 60183000-4 | 20.02.2024 | 60,000 |
| Contract object: inchiriere utilaj basculabil | ||||||
| DA34688331 | COMUNA PAULESTI CUI: 15541160 | MENCONISTEF SRL CUI: 36474889 | servicii | 44113910-7 | 13.12.2023 | 9,748 |
| Contract object: antiderapant | ||||||
| DA34598245 | COMUNA VANATORI CUI: 4297975 | MENCONISTEF SRL CUI: 36474889 | servicii | 90620000-9 | 29.11.2023 | 268,000 |
| Contract object: servicii de deszapezire | ||||||
| DA34510394 | COMUNA PAULESTI CUI: 15541160 | MENCONISTEF SRL CUI: 36474889 | servicii | 44113910-7 | 16.11.2023 | 4,874 |
| Contract object: antiderapant | ||||||
| DA32040020 | COMUNA PAULESTI CUI: 15541160 | MENCONISTEF SRL CUI: 36474889 | furnizare | 44113910-7 | 29.11.2022 | 4,118 |
| Contract object: antiderapant | ||||||
| DA31963133 | COMUNA PAULESTI CUI: 15541160 | MENCONISTEF SRL CUI: 36474889 | servicii | 45453000-7 | 22.11.2022 | 8,403 |
| Contract object: lucrari reparatii gard | ||||||
| DA31932880 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | MENCONISTEF SRL CUI: 36474889 | furnizare | 45400000-1 | 18.11.2022 | 8,403 |
| Contract object: lucrari de finisare a constructiilor | ||||||
| DA29630369 | COMUNA PAULESTI CUI: 15541160 | MENCONISTEF SRL CUI: 36474889 | lucrari | 45213240-7 | 20.12.2021 | 308,082 |
| Contract object: construire si dotare garaj utilaje | ||||||
| DA24635049 | COMUNA GURA-CALITEI CUI: 4350580 | MENCONISTEF SRL CUI: 36474889 | lucrari | 45262600-7 | 10.12.2019 | 50,000 |
| Contract object: diverse lucrari de constructii | ||||||
| DA24583529 | COMUNA JITIA CUI: 4350696 | MENCONISTEF SRL CUI: 36474889 | lucrari | 45262600-7 | 04.12.2019 | 50,000 |
| Contract object: achizitie lucrari extindere prin amplasare container grupuri sanitare la scoala gimn jitia corp b | ||||||
| DA24583816 | COMUNA JITIA CUI: 4350696 | MENCONISTEF SRL CUI: 36474889 | lucrari | 45262600-7 | 04.12.2019 | 50,000 |
| Contract object: achizitie lucrari extindere prin amplasare container grupuri sanitare la sc prim nr2 jitia de jos | ||||||
| DA24533101 | COMUNA GURA-CALITEI CUI: 4350580 | MENCONISTEF SRL CUI: 36474889 | lucrari | 45262600-7 | 29.11.2019 | 50,000 |
| Contract object: lucrari amenajare grupuri sanitare | ||||||
| DA24406478 | COMUNA PAULESTI CUI: 15541160 | MENCONISTEF SRL CUI: 36474889 | lucrari | 45340000-2 | 18.11.2019 | 37,805 |
| Contract object: construire imprejmuire scoala gimnaziala paulesti | ||||||
| DA23833838 | COMUNA BORDESTI CUI: 4297657 | MENCONISTEF SRL CUI: 36474889 | lucrari | 45212221-1 | 11.09.2019 | 311,820 |
| Contract object: executie lucrari baza sportiva cu teren de minifotbal si imprejmuire cu gard | ||||||
- 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