| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39189122 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | CIPVIR MOB SRL CUI: 37227208 | furnizare | 39515200-7 | 03.11.2025 | 3,185 |
| Contract object: rolete textile | ||||||
| DA39039710 | MUNICIPIUL HUSI CUI: 3602736 | CIPVIR MOB SRL CUI: 37227208 | servicii | 45421153-1 | 08.10.2025 | 76,336 |
| Contract object: reconditionare si montare scaune sala sedinte | ||||||
| DA37871020 | MUNICIPIUL HUSI CUI: 3602736 | CIPVIR MOB SRL CUI: 37227208 | furnizare | 39122100-4 | 09.04.2025 | 11,752 |
| Contract object: dulap cu usi depozitare patuturi | ||||||
| DA33691224 | COMUNA ARSURA CUI: 3552077 | CIPVIR MOB SRL CUI: 37227208 | furnizare | 39515440-1 | 20.07.2023 | 1,571 |
| Contract object: jaluzele verticale | ||||||
| DA29595573 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | CIPVIR MOB SRL CUI: 37227208 | furnizare | 39515200-7 | 17.12.2021 | 1,819 |
| Contract object: rolete textile | ||||||
| DA29308932 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | CIPVIR MOB SRL CUI: 37227208 | furnizare | 39515440-1 | 18.11.2021 | 540 |
| Contract object: cpv: 39515440-1 jaluzele verticale | ||||||
| DA29136652 | COMUNA COZMESTI CUI: 4540623 | CIPVIR MOB SRL CUI: 37227208 | furnizare | 44221200-7 | 29.10.2021 | 11,340 |
| Contract object: usi aluminiu si jaluzele verticale | ||||||
| DA28451639 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | CIPVIR MOB SRL CUI: 37227208 | furnizare | 39515200-7 | 26.07.2021 | 4,851 |
| Contract object: rolete textile | ||||||
| DA27350487 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | CIPVIR MOB SRL CUI: 37227208 | furnizare | 39112000-0 | 08.02.2021 | 3,120 |
| Contract object: scaun dg stofa | ||||||
| DA27132816 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | CIPVIR MOB SRL CUI: 37227208 | furnizare | 39112000-0 | 18.12.2020 | 5,200 |
| Contract object: scaun dg stofa | ||||||
| DA27108719 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | CIPVIR MOB SRL CUI: 37227208 | furnizare | 39515200-7 | 17.12.2020 | 4,548 |
| Contract object: rolete textile | ||||||
| DA26803134 | COMUNA HOCENI CUI: 3394309 | CIPVIR MOB SRL CUI: 37227208 | furnizare | 39515200-7 | 12.11.2020 | 12,160 |
| Contract object: rolete textile | ||||||
| DA26649536 | COMUNA HOCENI CUI: 3394309 | CIPVIR MOB SRL CUI: 37227208 | furnizare | 39112000-0 | 23.10.2020 | 25,520 |
| Contract object: scaune birouri sediul nou de primarie hoceni | ||||||
| DA25072065 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | CIPVIR MOB SRL CUI: 37227208 | furnizare | 44221200-7 | 19.02.2020 | 20,528 |
| Contract object: tamplarie pvc usi | ||||||
- 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