| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26820555 | COMUNA BUZESCU CUI: 4568454 | KAN GEOPARTI SRL CUI: 37953111 | lucrari | 45236119-7 | 16.11.2020 | 59,627 |
| Contract object: lucrari de reparare si reconditionare, imprejmuire teren de sport | ||||||
| DA25518562 | COMUNA CALINESTI CUI: 6491845 | KAN GEOPARTI SRL CUI: 37953111 | furnizare | 18143000-3 | 27.04.2020 | 1,845 |
| Contract object: masca de protectie simpla | ||||||
| DA25508491 | COMUNA CALINESTI CUI: 6491845 | KAN GEOPARTI SRL CUI: 37953111 | furnizare | 18143000-3 | 24.04.2020 | 3,800 |
| Contract object: consumabile | ||||||
| DA25442909 | SALUBRITATE-TURNU SRL CUI: 31892929 | KAN GEOPARTI SRL CUI: 37953111 | furnizare | 18143000-3 | 07.04.2020 | 5,125 |
| Contract object: echipament protectie | ||||||
| DA25430155 | COMUNA RACHITI CUI: 3372106 | KAN GEOPARTI SRL CUI: 37953111 | furnizare | 18143000-3 | 07.04.2020 | 910 |
| Contract object: achizitie combinezon protectie steril | ||||||
| DA23564251 | COMUNA CONTESTI CUI: 4568519 | KAN GEOPARTI SRL CUI: 37953111 | furnizare | 39113000-7 | 25.07.2019 | 4,030 |
| Contract object: scaun de birou | ||||||
| DA23564304 | COMUNA CONTESTI CUI: 4568519 | KAN GEOPARTI SRL CUI: 37953111 | furnizare | 39112000-0 | 25.07.2019 | 5,070 |
| Contract object: scaun managerial | ||||||
| DA23564540 | COMUNA CONTESTI CUI: 4568519 | KAN GEOPARTI SRL CUI: 37953111 | furnizare | 39156000-0 | 25.07.2019 | 8,800 |
| Contract object: canapea consultatie medicala | ||||||
| DA23564370 | COMUNA CONTESTI CUI: 4568519 | KAN GEOPARTI SRL CUI: 37953111 | furnizare | 39200000-4 | 25.07.2019 | 3,250 |
| Contract object: dulap medicamente | ||||||
| DA23564404 | COMUNA CONTESTI CUI: 4568519 | KAN GEOPARTI SRL CUI: 37953111 | furnizare | 39121100-7 | 25.07.2019 | 10,000 |
| Contract object: birou multifunctional | ||||||
| DA23564425 | COMUNA CONTESTI CUI: 4568519 | KAN GEOPARTI SRL CUI: 37953111 | furnizare | 39516120-9 | 25.07.2019 | 600 |
| Contract object: perne din burete | ||||||
| DA23564468 | COMUNA CONTESTI CUI: 4568519 | KAN GEOPARTI SRL CUI: 37953111 | furnizare | 39113600-3 | 25.07.2019 | 7,840 |
| Contract object: banca de asteptare spital din piele ecologica antiseptica | ||||||
| DA23564342 | COMUNA CONTESTI CUI: 4568519 | KAN GEOPARTI SRL CUI: 37953111 | furnizare | 39157000-7 | 25.07.2019 | 10,000 |
| Contract object: cuier multifunctional | ||||||
| DA23020231 | COMUNA SACENI CUI: 7059420 | KAN GEOPARTI SRL CUI: 37953111 | lucrari | 45232141-2 | 14.05.2019 | 16,673 |
| Contract object: lucrari de demontare si montare sobe cladire de utilitate publica | ||||||
| DA22446686 | COMUNA BUZESCU CUI: 4568454 | KAN GEOPARTI SRL CUI: 37953111 | lucrari | 45214220-8 | 20.02.2019 | 397,850 |
| Contract object: lucrari de extindere la scoala gimnaziala buzescu comuna buzescu,judet teleorman | ||||||
| DA21978335 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | KAN GEOPARTI SRL CUI: 37953111 | lucrari | 45262330-3 | 06.12.2018 | 10,598 |
| Contract object: lucrari de reparatii 1rezervor si 1 stavilar de captare apa menaj. com. plopii slavitesti, teleorman | ||||||
| DA21725322 | SALUBRITATE-TURNU SRL CUI: 31892929 | KAN GEOPARTI SRL CUI: 37953111 | furnizare | 18143000-3 | 13.11.2018 | 718 |
| Contract object: echipament individual de protectie pentru iarnaqq | ||||||
| DA21396260 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | KAN GEOPARTI SRL CUI: 37953111 | lucrari | 45232154-6 | 05.10.2018 | 79,878 |
| Contract object: lucrari de constructii rezervoare de apa menajera, com. plopii slavitesti, teleorman | ||||||
| DA21343020 | SALUBRITATE-TURNU SRL CUI: 31892929 | KAN GEOPARTI SRL CUI: 37953111 | furnizare | 18143000-3 | 01.10.2018 | 22,974 |
| Contract object: echipament de protectie si lucru pt. iarna | ||||||
| DA21318669 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | KAN GEOPARTI SRL CUI: 37953111 | lucrari | 45232154-6 | 27.09.2018 | 79,878 |
| Contract object: lucrari de constructii de rezervoare de apa potabila, sat brancoveanca, com. plopii slavitesti | ||||||
- 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