| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35444329 | COMUNA RIPICENI CUI: 3571605 | ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 | servicii | 55524000-9 | 05.04.2024 | 178,735 |
| Contract object: furnizare si distributie pachet alimentar pentru scoala gimnaziala nr. 1 ripiceni , in cadrul prog | ||||||
| DA32243745 | COMUNA ADASENI CUI: 18382485 | ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 | furnizare | 15897300-5 | 22.12.2022 | 6,500 |
| Contract object: pachete pentru craciun - copii | ||||||
| DA32160165 | COMUNA DRAGUSENI CUI: 3503635 | ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 | furnizare | 15897300-5 | 13.12.2022 | 21,835 |
| Contract object: pachete dulciuri pentru craciun | ||||||
| DA32053559 | COMUNA DRAGUSENI CUI: 3503635 | ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 | furnizare | 34913000-0 | 05.12.2022 | 3,361 |
| Contract object: anvelope 175/70/14 c | ||||||
| DA31033458 | COMUNA DRAGUSENI CUI: 3503635 | ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 | furnizare | 34913000-0 | 18.07.2022 | 6,110 |
| Contract object: piese de schimb - auto | ||||||
| DA30673444 | COMUNA DRAGUSENI CUI: 3503635 | ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 | furnizare | 34913000-0 | 24.05.2022 | 6,630 |
| Contract object: piese de schimb - auto | ||||||
| DA30666577 | COMUNA DRAGUSENI CUI: 3503635 | ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 | furnizare | 34913000-0 | 23.05.2022 | 6,714 |
| Contract object: piese de schimb | ||||||
| DA30189678 | COMUNA DRAGUSENI CUI: 3503635 | ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 | furnizare | 34913000-0 | 18.03.2022 | 7,834 |
| Contract object: piese de schimb | ||||||
| DA29629144 | COMUNA DRAGUSENI CUI: 3503635 | ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 | furnizare | 15897300-5 | 20.12.2021 | 13,761 |
| Contract object: pachete pentru craciun - copii | ||||||
| DA29077419 | COMUNA DRAGUSENI CUI: 3503635 | ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 | furnizare | 34913000-0 | 21.10.2021 | 5,563 |
| Contract object: piese de schimb | ||||||
| DA28777590 | COMUNA DRAGUSENI CUI: 3503635 | ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 | furnizare | 34330000-9 | 16.09.2021 | 10,088 |
| Contract object: piese auto camioneta | ||||||
| DA28430564 | COMUNA DRAGUSENI CUI: 3503635 | ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 | furnizare | 34330000-9 | 21.07.2021 | 10,907 |
| Contract object: piese buldo excavator | ||||||
| DA28430590 | COMUNA DRAGUSENI CUI: 3503635 | ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 | furnizare | 39291000-8 | 21.07.2021 | 6,933 |
| Contract object: pompa de spalat cu accesorii | ||||||
| DA27845747 | COMUNA DRAGUSENI CUI: 3503635 | ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 | furnizare | 34913000-0 | 26.04.2021 | 8,785 |
| Contract object: piese de schimb - auto | ||||||
| DA27656448 | COMUNA DRAGUSENI CUI: 3503635 | ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 | furnizare | 34913000-0 | 26.03.2021 | 5,992 |
| Contract object: piese de schimb - auto | ||||||
| DA25611939 | COMUNA DRAGUSENI CUI: 3503635 | ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 | furnizare | 15897300-5 | 13.05.2020 | 50,408 |
| Contract object: pachet de hrana pentru persoane nevoiase | ||||||
| DA25502614 | COMUNA DRAGUSENI CUI: 3503635 | ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 | furnizare | 15894300-4 | 22.04.2020 | 17,820 |
| Contract object: hrana calda | ||||||
| DA25422239 | COMUNA DRAGUSENI CUI: 3503635 | ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 | furnizare | 39160000-1 | 03.04.2020 | 81,635 |
| Contract object: mobilier - scoala gimnaziala aristotel crismaru draguseni | ||||||
| DA25347164 | COMUNA DRAGUSENI CUI: 3503635 | ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 | furnizare | 15894300-4 | 23.03.2020 | 19,800 |
| Contract object: pachet mancare preparata | ||||||
| DA25151978 | SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 | ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 | furnizare | 15894300-4 | 27.02.2020 | 84,915 |
| Contract object: felul 2 la alegere | ||||||
| DA25151940 | SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 | ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 | furnizare | 15894300-4 | 27.02.2020 | 25,475 |
| Contract object: sandwich - (sunca, cascaval, legume, paine,sos) | ||||||
| DA24709357 | COMUNA DRAGUSENI CUI: 3503635 | ROGOJINA T DUMITRU INTREPRINDERE INDIVIDUALA CUI: 37026018 | furnizare | 15842300-5 | 16.12.2019 | 16,741 |
| Contract object: pachet de craciun | ||||||
- 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