| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25039412 | COMUNA BARGHIS CUI: 4406088 | SENAN METAL SRL CUI: 36622381 | furnizare | 34928400-2 | 13.02.2020 | 3,000 |
| Contract object: cos de gunoi din tabla | ||||||
| DA25039473 | COMUNA BARGHIS CUI: 4406088 | SENAN METAL SRL CUI: 36622381 | furnizare | 39113600-3 | 13.02.2020 | 2,000 |
| Contract object: banca metalica parc | ||||||
| DA24720139 | ORASUL DUMBRAVENI CUI: 4240740 | SENAN METAL SRL CUI: 36622381 | furnizare | 31522000-1 | 16.12.2019 | 3,800 |
| Contract object: ghirlanda luminoasa si figurine cometa stea clopotel etc | ||||||
| DA24686597 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | SENAN METAL SRL CUI: 36622381 | furnizare | 33682000-4 | 13.12.2019 | 7,040 |
| Contract object: dale de cauciuc | ||||||
| DA23953771 | COMUNA LETCA CUI: 4495158 | SENAN METAL SRL CUI: 36622381 | furnizare | 34928400-2 | 26.09.2019 | 5,600 |
| Contract object: mobilier urban-panouri afisaj. | ||||||
| DA23953567 | COMUNA LETCA CUI: 4495158 | SENAN METAL SRL CUI: 36622381 | furnizare | 44212321-5 | 26.09.2019 | 18,450 |
| Contract object: adaposturi pentru statiile de autobuz | ||||||
| DA23836477 | COMUNA LASLEA CUI: 4405937 | SENAN METAL SRL CUI: 36622381 | furnizare | 34928400-2 | 11.09.2019 | 33,000 |
| Contract object: cosuri din tabla perforata | ||||||
| DA23770698 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | SENAN METAL SRL CUI: 36622381 | furnizare | 33682000-4 | 04.09.2019 | 5,760 |
| Contract object: dale de cauciuc | ||||||
| DA23448409 | COMUNA LASLEA CUI: 4405937 | SENAN METAL SRL CUI: 36622381 | furnizare | 34928400-2 | 09.07.2019 | 33,000 |
| Contract object: cosuri din tabla perforata | ||||||
| DA23205099 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | SENAN METAL SRL CUI: 36622381 | furnizare | 33682000-4 | 04.06.2019 | 3,200 |
| Contract object: dale de cauciuc | ||||||
| DA23085647 | ORASUL DUMBRAVENI CUI: 4240740 | SENAN METAL SRL CUI: 36622381 | furnizare | 34928400-2 | 23.05.2019 | 2,600 |
| Contract object: cosuri din tabla perforata | ||||||
| DA23085990 | ORASUL DUMBRAVENI CUI: 4240740 | SENAN METAL SRL CUI: 36622381 | furnizare | 39113600-3 | 21.05.2019 | 2,400 |
| Contract object: banca metalica parc | ||||||
| DA22861915 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | SENAN METAL SRL CUI: 36622381 | furnizare | 33682000-4 | 18.04.2019 | 4,800 |
| Contract object: dale de cauciuc | ||||||
| DA22743023 | ORASUL ISACCEA CUI: 3721907 | SENAN METAL SRL CUI: 36622381 | furnizare | 34928400-2 | 03.04.2019 | 700 |
| Contract object: masa parc | ||||||
| DA22743052 | ORASUL ISACCEA CUI: 3721907 | SENAN METAL SRL CUI: 36622381 | furnizare | 34928400-2 | 03.04.2019 | 4,500 |
| Contract object: banca tip parc | ||||||
| DA22579620 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | SENAN METAL SRL CUI: 36622381 | furnizare | 33682000-4 | 13.03.2019 | 3,200 |
| Contract object: dale de cauciuc | ||||||
| DA22097477 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | SENAN METAL SRL CUI: 36622381 | furnizare | 33682000-4 | 17.12.2018 | 4,606 |
| Contract object: dale de cauciuc | ||||||
| DA22014305 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | SENAN METAL SRL CUI: 36622381 | furnizare | 34928400-2 | 11.12.2018 | 32,946 |
| Contract object: jocuri de curte | ||||||
| DA22018849 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | SENAN METAL SRL CUI: 36622381 | furnizare | 37535210-2 | 11.12.2018 | 2,300 |
| Contract object: leagan cu banca | ||||||
- 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