| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28681359 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | SIN NICOL SRL CUI: 37567234 | furnizare | 45262610-0 | 03.09.2021 | 1,595 |
| Contract object: cos gunoi cu scrumiera soris, cod produs: pr0580v1434 | ||||||
| DA28266287 | COMUNA DEZNA CUI: 3520148 | SIN NICOL SRL CUI: 37567234 | furnizare | 34928400-2 | 24.06.2021 | 3,763 |
| Contract object: mobilier urban | ||||||
| DA28199608 | COMUNA SALSIG CUI: 3627773 | SIN NICOL SRL CUI: 37567234 | servicii | 34928400-2 | 15.06.2021 | 2,400 |
| Contract object: mobilier urban | ||||||
| DA27710005 | COMUNA STAUCENI CUI: 3372084 | SIN NICOL SRL CUI: 37567234 | furnizare | 90918000-5 | 05.04.2021 | 13,170 |
| Contract object: cos gunoi cavalero | ||||||
| DA26987007 | COMUNA COLONESTI CUI: 4670194 | SIN NICOL SRL CUI: 37567234 | furnizare | 39113600-3 | 07.12.2020 | 2,760 |
| Contract object: pachet mobilier stradal | ||||||
| DA26560661 | COMUNA GHERGHESTI CUI: 4975970 | SIN NICOL SRL CUI: 37567234 | furnizare | 39113600-3 | 13.10.2020 | 3,500 |
| Contract object: banca parc | ||||||
| DA26512013 | ORAS TEIUS CUI: 4561960 | SIN NICOL SRL CUI: 37567234 | furnizare | 45262610-0 | 07.10.2020 | 5,360 |
| Contract object: mobilier urban | ||||||
| DA26351437 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | SIN NICOL SRL CUI: 37567234 | furnizare | 34928400-2 | 16.09.2020 | 9,084 |
| Contract object: pachet mobilier stradal | ||||||
| DA26300963 | COMUNA VULTURENI CUI: 4455170 | SIN NICOL SRL CUI: 37567234 | furnizare | 35821000-5 | 10.09.2020 | 5,060 |
| Contract object: steaguri stradale | ||||||
| DA26241081 | ORAS TEIUS CUI: 4561960 | SIN NICOL SRL CUI: 37567234 | furnizare | 34928400-2 | 02.09.2020 | 15,375 |
| Contract object: ansamblu mobilier urban | ||||||
| DA25141117 | COMUNA GHERGHESTI CUI: 4975970 | SIN NICOL SRL CUI: 37567234 | furnizare | 34928480-6 | 27.02.2020 | 3,600 |
| Contract object: cos gunoi cu doua piciore | ||||||
| DA24588904 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | SIN NICOL SRL CUI: 37567234 | furnizare | 39113600-3 | 05.12.2019 | 2,552 |
| Contract object: banci scoala odobescu | ||||||
| DA24346395 | MUNICIPIUL MORENI CUI: 4344597 | SIN NICOL SRL CUI: 37567234 | furnizare | 39113600-3 | 11.11.2019 | 61,500 |
| Contract object: banca din lemn cu cadru metalic | ||||||
| DA24346647 | MUNICIPIUL MORENI CUI: 4344597 | SIN NICOL SRL CUI: 37567234 | furnizare | 45262610-0 | 11.11.2019 | 59,000 |
| Contract object: cos gunoi | ||||||
| DA23372403 | COMUNA MARGINENI CUI: 2612928 | SIN NICOL SRL CUI: 37567234 | furnizare | 37535200-9 | 27.06.2019 | 960 |
| Contract object: balansor | ||||||
| DA22996919 | ORASUL PUCIOASA CUI: 4280302 | SIN NICOL SRL CUI: 37567234 | furnizare | 45262610-0 | 13.05.2019 | 32,500 |
| Contract object: cosuri gunoi stradale | ||||||
| DA20946470 | MUNICIPIUL BLAJ CUI: 4563007 | SIN NICOL SRL CUI: 37567234 | furnizare | 39113600-3 | 01.08.2018 | 9,850 |
| Contract object: achizitie cosuri de gunoi si banci pentru amenajare parc intrare in tiur | ||||||
- 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