| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31706593 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 45200000-9 | 25.10.2022 | 252 |
| Contract object: teava patrata 80x80 | ||||||
| DA31706657 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 45200000-9 | 25.10.2022 | 151 |
| Contract object: teava patrata 40 x40 | ||||||
| DA31706730 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 45200000-9 | 25.10.2022 | 214 |
| Contract object: polistiren | ||||||
| DA31706794 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 45200000-9 | 25.10.2022 | 74 |
| Contract object: adeziv polistiren | ||||||
| DA31156848 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 45200000-9 | 09.08.2022 | 181 |
| Contract object: tabla cutata zinc | ||||||
| DA31156924 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 45200000-9 | 09.08.2022 | 353 |
| Contract object: teava patrata 20x20 | ||||||
| DA31157011 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 45200000-9 | 09.08.2022 | 807 |
| Contract object: teava patrata 40x40 | ||||||
| DA31157063 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 45200000-9 | 09.08.2022 | 252 |
| Contract object: cornier 40 mm | ||||||
| DA31157143 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 45200000-9 | 09.08.2022 | 269 |
| Contract object: electrozi | ||||||
| DA29540744 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 44531510-9 | 13.12.2021 | 80 |
| Contract object: surub | ||||||
| DA29540958 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 14810000-2 | 13.12.2021 | 10 |
| Contract object: abraziv | ||||||
| DA29541050 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 31651000-4 | 13.12.2021 | 17 |
| Contract object: banda hartie | ||||||
| DA29541204 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 44163100-1 | 13.12.2021 | 84 |
| Contract object: teava 40x20 | ||||||
| DA29541331 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 44163210-5 | 13.12.2021 | 76 |
| Contract object: bride | ||||||
| DA29074528 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 45200000-9 | 21.10.2021 | 113 |
| Contract object: burghiu | ||||||
| DA29050216 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 44192000-2 | 19.10.2021 | 1,062 |
| Contract object: materiale de constructii | ||||||
| DA28232671 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 45200000-9 | 18.06.2021 | 1,143 |
| Contract object: lavabila 15 kg | ||||||
| DA28232958 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 45200000-9 | 18.06.2021 | 101 |
| Contract object: diluant | ||||||
| DA28233062 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 45200000-9 | 18.06.2021 | 252 |
| Contract object: disc | ||||||
| DA28233133 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 45200000-9 | 18.06.2021 | 47 |
| Contract object: grund | ||||||
| DA28233198 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 45200000-9 | 18.06.2021 | 353 |
| Contract object: teava 15x15 | ||||||
| DA28233263 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 45200000-9 | 18.06.2021 | 91 |
| Contract object: platbanda 20 | ||||||
| DA28233324 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 45200000-9 | 18.06.2021 | 168 |
| Contract object: electrozi | ||||||
| DA28233386 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 45200000-9 | 18.06.2021 | 188 |
| Contract object: bordurata 1,5x2 m | ||||||
| DA28233538 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | ASCOLI PROD COM SRL CUI: 3653802 | furnizare | 45200000-9 | 18.06.2021 | 84 |
| Contract object: balama | ||||||
- 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