| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40620783 | COMUNA HODAC CUI: 4641555 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 15.06.2026 | 2,939 |
| Contract object: pachet materiale pentru gospodarie comunala | ||||||
| DA40620231 | SCOALA PROFESIONALA BAND CUI: 4323225 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 15.06.2026 | 2,539 |
| Contract object: pachet diverse intretinere scoala | ||||||
| DA39575183 | SCOALA PROFESIONALA BAND CUI: 4323225 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 18.12.2025 | 2,807 |
| Contract object: materiale intretinere | ||||||
| DA39004147 | COMUNA HODAC CUI: 4641555 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 03.10.2025 | 3,622 |
| Contract object: pachet materiale intretinere | ||||||
| DA38368134 | SCOALA PROFESIONALA BAND CUI: 4323225 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 18.06.2025 | 1,432 |
| Contract object: consumabile intretinere | ||||||
| DA38056475 | COMUNA HODAC CUI: 4641555 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 08.05.2025 | 3,926 |
| Contract object: primaria hodac | ||||||
| DA37178735 | COMUNA HODAC CUI: 4641555 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 13.12.2024 | 3,892 |
| Contract object: materiale de uz caznic | ||||||
| DA37128019 | SCOALA PROFESIONALA BAND CUI: 4323225 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 09.12.2024 | 1,115 |
| Contract object: scoala profesionala band | ||||||
| DA35888254 | COMUNA HODAC CUI: 4641555 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 07.06.2024 | 1,009 |
| Contract object: materiale de uz caznic | ||||||
| DA35881476 | COMUNA BAND CUI: 4323470 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 05.06.2024 | 1,057 |
| Contract object: piese diverse | ||||||
| DA35706834 | SCOALA PROFESIONALA BAND CUI: 4323225 | VARUS FERO SRL CUI: 36502598 | servicii | 42900000-5 | 16.05.2024 | 2,261 |
| Contract object: pachet consumabile intretinere | ||||||
| DA35188914 | COMUNA HODAC CUI: 4641555 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 06.03.2024 | 1,649 |
| Contract object: piese diverse | ||||||
| DA34616895 | COMUNA HODAC CUI: 4641555 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 05.12.2023 | 1,880 |
| Contract object: piese diverse | ||||||
| DA33836712 | COMUNA HODAC CUI: 4641555 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 21.08.2023 | 1,955 |
| Contract object: piese diverse | ||||||
| DA33341018 | COMUNA HODAC CUI: 4641555 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 25.05.2023 | 1,923 |
| Contract object: piese diverse | ||||||
| DA32787881 | COMUNA HODAC CUI: 4641555 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 14.03.2023 | 1,825 |
| Contract object: diferite materiale de uz casnic | ||||||
| DA32384773 | COMUNA HODAC CUI: 4641555 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 16.01.2023 | 832 |
| Contract object: piese diverse | ||||||
| DA32116452 | COMUNA HODAC CUI: 4641555 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 13.12.2022 | 950 |
| Contract object: materiale de uz general | ||||||
| DA31820643 | COMUNA HODAC CUI: 4641555 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 11.11.2022 | 688 |
| Contract object: materiale diverse uz casnic | ||||||
| DA31643947 | COMUNA HODAC CUI: 4641555 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 17.10.2022 | 1,093 |
| Contract object: piese diverse | ||||||
| DA30797875 | COMUNA HODAC CUI: 4641555 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 10.06.2022 | 851 |
| Contract object: primaria hodac | ||||||
| DA30434492 | COMUNA HODAC CUI: 4641555 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 20.04.2022 | 3,512 |
| Contract object: primaria hodac | ||||||
| DA29977349 | COMUNA HODAC CUI: 4641555 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 22.02.2022 | 2,769 |
| Contract object: diverse materiale de uz casnic | ||||||
| DA29609986 | COMUNA HODAC CUI: 4641555 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 17.12.2021 | 2,710 |
| Contract object: primaria hodac | ||||||
| DA29305173 | COMUNA HODAC CUI: 4641555 | VARUS FERO SRL CUI: 36502598 | furnizare | 42900000-5 | 18.11.2021 | 2,469 |
| Contract object: marfuri de uz casnic si industrial primaria hodac | ||||||
- 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