| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39470717 | COMUNA LEHLIU CUI: 3796748 | VAND TOT SRL CUI: 38035103 | furnizare | 31522000-1 | 08.12.2025 | 39,000 |
| Contract object: pachet ghirlande pentru sarbatorile de iarna | ||||||
| DA35441504 | COMUNA FRASINET CUI: 3966397 | VAND TOT SRL CUI: 38035103 | furnizare | 31521000-4 | 10.04.2024 | 35,000 |
| Contract object: lampa stradala fsl 50w | ||||||
| DA34395633 | COMUNA CHIRNOGI CUI: 3966303 | VAND TOT SRL CUI: 38035103 | servicii | 77211400-6 | 30.10.2023 | 70,000 |
| Contract object: servicii pentru toaletare arbori | ||||||
| DA31009008 | COMUNA FUNDENI CUI: 3796942 | VAND TOT SRL CUI: 38035103 | furnizare | 45233293-9 | 13.07.2022 | 50,000 |
| Contract object: canapele | ||||||
| DA30346200 | COMUNA VILCELELE CUI: 3796837 | VAND TOT SRL CUI: 38035103 | lucrari | 45442100-8 | 08.04.2022 | 56,973 |
| Contract object: lucrari de vopsitorie pentru comuna vilcelele judetul calarasi | ||||||
| DA30255349 | COMUNA CHIRNOGI CUI: 3966303 | VAND TOT SRL CUI: 38035103 | servicii | 77211400-6 | 28.03.2022 | 50,000 |
| Contract object: servicii pentru toaletare arbori | ||||||
| DA29528134 | COMUNA ILEANA CUI: 3796950 | VAND TOT SRL CUI: 38035103 | furnizare | 31522000-1 | 13.12.2021 | 1,200 |
| Contract object: instalatie solara pentru sarbatorile de iarna | ||||||
| DA29528136 | COMUNA ILEANA CUI: 3796950 | VAND TOT SRL CUI: 38035103 | furnizare | 31522000-1 | 13.12.2021 | 131,200 |
| Contract object: ghirlande luminoase pentru sarbatorile de iarna | ||||||
| DA29528145 | COMUNA ILEANA CUI: 3796950 | VAND TOT SRL CUI: 38035103 | furnizare | 44321000-6 | 13.12.2021 | 3,500 |
| Contract object: cablu electric | ||||||
| DA29528154 | COMUNA ILEANA CUI: 3796950 | VAND TOT SRL CUI: 38035103 | furnizare | 31522000-1 | 13.12.2021 | 31,200 |
| Contract object: instalatii solare pentru sarbatorile de iarna | ||||||
| DA29384595 | COMUNA LEHLIU CUI: 3796748 | VAND TOT SRL CUI: 38035103 | furnizare | 31522000-1 | 26.11.2021 | 43,100 |
| Contract object: instalatie electrica 8/0,8 m pentru sarbatorile de iarna | ||||||
| DA29388394 | COMUNA DICHISENI CUI: 3796713 | VAND TOT SRL CUI: 38035103 | furnizare | 31522000-1 | 25.11.2021 | 25,000 |
| Contract object: pachet ghirlande pentru sarbatorile de iarna | ||||||
| DA29113507 | COMUNA CURCANI CUI: 3796926 | VAND TOT SRL CUI: 38035103 | servicii | 31522000-1 | 28.10.2021 | 130,000 |
| Contract object: servicii de inchiriere ghirlande luminoase pentru comuna curcani judetul calarasi | ||||||
| DA28294908 | COMUNA ILEANA CUI: 3796950 | VAND TOT SRL CUI: 38035103 | furnizare | 31521000-4 | 29.06.2021 | 9,600 |
| Contract object: lampa solara 60w | ||||||
| DA28020513 | COMUNA ILEANA CUI: 3796950 | VAND TOT SRL CUI: 38035103 | furnizare | 31521000-4 | 21.05.2021 | 41,600 |
| Contract object: lampa solara 100w | ||||||
| DA28020597 | COMUNA ILEANA CUI: 3796950 | VAND TOT SRL CUI: 38035103 | furnizare | 31521000-4 | 21.05.2021 | 19,200 |
| Contract object: lampi solare de 60w | ||||||
| DA27560613 | COMUNA SPANTOV CUI: 4293957 | VAND TOT SRL CUI: 38035103 | servicii | 90900000-6 | 11.03.2021 | 5,015 |
| Contract object: servicii de igienizare si spalare pentru comuna spantov, judetul calarasi | ||||||
| DA26309375 | COMUNA GALBINASI CUI: 17558053 | VAND TOT SRL CUI: 38035103 | furnizare | 31521000-4 | 11.09.2020 | 73,195 |
| Contract object: lampa stradala fsl 50w | ||||||
| DA25760739 | COMUNA FRASINET CUI: 3966397 | VAND TOT SRL CUI: 38035103 | furnizare | 31521000-4 | 10.06.2020 | 70,500 |
| Contract object: lampa stradala | ||||||
| DA25475768 | COMUNA SPANTOV CUI: 4293957 | VAND TOT SRL CUI: 38035103 | servicii | 90900000-6 | 14.04.2020 | 10,200 |
| Contract object: servicii de spalare strazi si trotoare pentru comuna spantov judetul calarasi | ||||||
| DA25446649 | COMUNA CURCANI CUI: 3796926 | VAND TOT SRL CUI: 38035103 | servicii | 90900000-6 | 09.04.2020 | 6,400 |
| Contract object: servicii de spalare strazi in comuna curcani judetul calarasi | ||||||
| DA25429636 | COMUNA LEHLIU CUI: 3796748 | VAND TOT SRL CUI: 38035103 | furnizare | 31521000-4 | 06.04.2020 | 23,600 |
| Contract object: lampa stradala | ||||||
| DA25429458 | COMUNA LEHLIU CUI: 3796748 | VAND TOT SRL CUI: 38035103 | furnizare | 31521000-4 | 06.04.2020 | 400 |
| Contract object: lampa stradala | ||||||
| DA25192602 | COMUNA FRASINET CUI: 3966397 | VAND TOT SRL CUI: 38035103 | furnizare | 31521000-4 | 04.03.2020 | 65,000 |
| Contract object: achizitie lampi iluminat stradal comuna frasinet | ||||||
| DA23698761 | COMUNA VILCELELE CUI: 3796837 | VAND TOT SRL CUI: 38035103 | furnizare | 31531000-7 | 21.08.2019 | 8,355 |
| Contract object: becuri economice iluminat public | ||||||
- 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