| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38127071 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 | EZEROVA SRL CUI: 37348404 | furnizare | 45421000-4 | 16.05.2025 | 4,034 |
| Contract object: pachet tamplarie pvc 4 cu geam termoizolant | ||||||
| DA35490270 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 | EZEROVA SRL CUI: 37348404 | furnizare | 45421000-4 | 11.04.2024 | 8,235 |
| Contract object: pachet tamplarie cu geam termoizolant | ||||||
| DA35120366 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 | EZEROVA SRL CUI: 37348404 | furnizare | 45421000-4 | 26.02.2024 | 2,437 |
| Contract object: pachet 2 tamplarie pvc cu geam termoizolant | ||||||
| DA34689738 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 | EZEROVA SRL CUI: 37348404 | furnizare | 45421000-4 | 13.12.2023 | 7,143 |
| Contract object: pachet tamplarie pvc cu geam termoizolant | ||||||
| DA32353003 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 | EZEROVA SRL CUI: 37348404 | furnizare | 45421000-4 | 10.01.2023 | 1,807 |
| Contract object: panou usa pvc mahon | ||||||
| DA30829086 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | EZEROVA SRL CUI: 37348404 | servicii | 45421000-4 | 16.06.2022 | 2,269 |
| Contract object: reparatii si remedieri tamplarie pvc | ||||||
| DA29967346 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | EZEROVA SRL CUI: 37348404 | furnizare | 44221120-2 | 17.02.2022 | 21,429 |
| Contract object: usa dubla si sistem glisant | ||||||
| DA29018209 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | EZEROVA SRL CUI: 37348404 | furnizare | 45421000-4 | 15.10.2021 | 3,782 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA26995650 | COMUNA VALEA LUNGA CUI: 4344554 | EZEROVA SRL CUI: 37348404 | furnizare | 15842300-5 | 08.12.2020 | 17,888 |
| Contract object: pachet mos craciun 2 | ||||||
| DA26958287 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | EZEROVA SRL CUI: 37348404 | furnizare | 15842300-5 | 03.12.2020 | 41,280 |
| Contract object: pachet mos craciun | ||||||
| DA26879863 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | EZEROVA SRL CUI: 37348404 | furnizare | 15800000-6 | 23.11.2020 | 82,566 |
| Contract object: pachet alimente de baza | ||||||
| DA24613115 | COMUNA TATARANI CUI: 4344430 | EZEROVA SRL CUI: 37348404 | furnizare | 15842300-5 | 06.12.2019 | 6,636 |
| Contract object: dulciuri - pachet sarbatori de iarna copiscoala si gradinita tatarani | ||||||
| DA24596253 | COMUNA VALEA LUNGA CUI: 4344554 | EZEROVA SRL CUI: 37348404 | furnizare | 15842300-5 | 05.12.2019 | 6,308 |
| Contract object: pachet dulciuri sarbatori de iarna | ||||||
| DA21925144 | COMUNA VALEA LUNGA CUI: 4344554 | EZEROVA SRL CUI: 37348404 | furnizare | 15842300-5 | 03.12.2018 | 6,880 |
| Contract object: pachet dulciuri sarbatori de iarna | ||||||
| DA21864855 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | EZEROVA SRL CUI: 37348404 | furnizare | 15897300-5 | 27.11.2018 | 40,500 |
| Contract object: pachete alimente de baza | ||||||
| DA21864885 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | EZEROVA SRL CUI: 37348404 | furnizare | 15842300-5 | 27.11.2018 | 18,340 |
| Contract object: pachete dulciuri craciun | ||||||
| DA20449589 | COMUNA VALEA LUNGA CUI: 4344554 | EZEROVA SRL CUI: 37348404 | furnizare | 15897300-5 | 25.05.2018 | 2,293 |
| Contract object: pachet dulciuri pentru 1 iunie | ||||||
- 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