| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31252689 | COMUNA DUMBRAVENI CUI: 4244210 | MUNTEANU MUGUREL-TRANDAFIR INTREPRINDERE INDIVIDUALA CUI: 37619015 | furnizare | 24911200-5 | 29.08.2022 | 6,900 |
| Contract object: achizitie adeziv si folie reparatii liceu tehnologic mihai eminescu dumbraveni | ||||||
| DA30791021 | COMUNA DUMBRAVENI CUI: 4244210 | MUNTEANU MUGUREL-TRANDAFIR INTREPRINDERE INDIVIDUALA CUI: 37619015 | furnizare | 44111400-5 | 14.06.2022 | 134,942 |
| Contract object: materiale renovare fatada primaria dumbraveni | ||||||
| DA28892411 | ORASUL SALCEA CUI: 4244180 | MUNTEANU MUGUREL-TRANDAFIR INTREPRINDERE INDIVIDUALA CUI: 37619015 | furnizare | 34928220-6 | 30.09.2021 | 60,510 |
| Contract object: plasa gard cimitir ortodox plopeni | ||||||
| DA23027498 | COMUNA MOARA CUI: 4441026 | MUNTEANU MUGUREL-TRANDAFIR INTREPRINDERE INDIVIDUALA CUI: 37619015 | furnizare | 44316400-2 | 16.05.2019 | 15,000 |
| Contract object: cleme de prindere plasa metalica pentru garduri | ||||||
| DA23027582 | COMUNA MOARA CUI: 4441026 | MUNTEANU MUGUREL-TRANDAFIR INTREPRINDERE INDIVIDUALA CUI: 37619015 | furnizare | 44160000-9 | 16.05.2019 | 47,200 |
| Contract object: teava rectangulara din fier 40 x 40 x 2,5 mm, lungime 3 m | ||||||
| DA23027665 | COMUNA MOARA CUI: 4441026 | MUNTEANU MUGUREL-TRANDAFIR INTREPRINDERE INDIVIDUALA CUI: 37619015 | furnizare | 44313000-7 | 16.05.2019 | 53,600 |
| Contract object: panouri bordurate zincate 1700x2500 grosime de 4,2 | ||||||
| DA20741822 | ORASUL SIRET CUI: 4440985 | MUNTEANU MUGUREL-TRANDAFIR INTREPRINDERE INDIVIDUALA CUI: 37619015 | furnizare | 39224340-3 | 04.07.2018 | 13,800 |
| Contract object: pubele stradale pentru deseuri | ||||||
- 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