| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26549007 | ORASUL BROSTENI CUI: 5927254 | AV TEHNICA METAL SRL CUI: 37981782 | servicii | 45262680-1 | 14.10.2020 | 850 |
| Contract object: suport scara gunoiera sv13bro si suduri diverse | ||||||
| DA26371931 | COMUNA FARCASA CUI: 2614171 | AV TEHNICA METAL SRL CUI: 37981782 | servicii | 45223210-1 | 21.09.2020 | 8,250 |
| Contract object: confectionat si montat 2 mese si 2 banci, structura de fier si lemn, 2 scari si mana curenta | ||||||
| DA26371619 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | AV TEHNICA METAL SRL CUI: 37981782 | servicii | 45223210-1 | 18.09.2020 | 3,800 |
| Contract object: confectionat 2 porti teren fotbal 520*210*115 si 2 porti handbal 315*210*115, vopsite si montate | ||||||
| DA25981719 | ORASUL BROSTENI CUI: 5927254 | AV TEHNICA METAL SRL CUI: 37981782 | servicii | 50000000-5 | 20.07.2020 | 5,950 |
| Contract object: reparatii indreptat sudat si consolidat brat buldoexcavator jcb 3cx primaria oras brosteni | ||||||
| DA25939059 | COMUNA FARCASA CUI: 2614171 | AV TEHNICA METAL SRL CUI: 37981782 | servicii | 39152000-2 | 13.07.2020 | 11,500 |
| Contract object: confectionat rafturi metalice cu polite din metal+osb pentru arhiva | ||||||
| DA25818118 | ORASUL BROSTENI CUI: 5927254 | AV TEHNICA METAL SRL CUI: 37981782 | servicii | 50100000-6 | 22.06.2020 | 5,000 |
| Contract object: reparatii si consolidari sasiu si caroserie autogunoiera sv13bro | ||||||
| DA25312853 | ORASUL BROSTENI CUI: 5927254 | AV TEHNICA METAL SRL CUI: 37981782 | servicii | 50100000-6 | 20.03.2020 | 16,000 |
| Contract object: reparatii autogonoiera sv13bro | ||||||
| DA24171527 | COMUNA FARCASA CUI: 2614171 | AV TEHNICA METAL SRL CUI: 37981782 | furnizare | 44400000-4 | 23.10.2019 | 11,300 |
| Contract object: foisor metalic 5m/4m/3m cu masa si 2 banci | ||||||
| DA22099433 | ORASUL BROSTENI CUI: 5927254 | AV TEHNICA METAL SRL CUI: 37981782 | servicii | 50100000-6 | 17.12.2018 | 2,300 |
| Contract object: reparatii cupa buldoexcavator | ||||||
| DA22043955 | ORASUL BROSTENI CUI: 5927254 | AV TEHNICA METAL SRL CUI: 37981782 | servicii | 50100000-6 | 13.12.2018 | 2,441 |
| Contract object: reparatii lama de deszapezire | ||||||
| DA21576892 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | AV TEHNICA METAL SRL CUI: 37981782 | lucrari | 50800000-3 | 29.10.2018 | 9,600 |
| Contract object: reparatii centrala termica liceul tehnologic nicolai nanu | ||||||
| DA20768830 | ORASUL BROSTENI CUI: 5927254 | AV TEHNICA METAL SRL CUI: 37981782 | servicii | 50100000-6 | 05.07.2018 | 1,662 |
| Contract object: reparatii gunoiera | ||||||
| DA20399544 | ORASUL BROSTENI CUI: 5927254 | AV TEHNICA METAL SRL CUI: 37981782 | servicii | 50100000-6 | 23.05.2018 | 7,001 |
| Contract object: reparatii autogonuiera man sv 13 bro | ||||||
- 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