| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24063840 | COMUNA PORUMBACU DE JOS CUI: 4480246 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 44423450-0 | 10.10.2019 | 4,950 |
| Contract object: placute identificare nume strazi in | ||||||
| DA24010580 | COMUNA BERLISTE CUI: 3228012 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 34992200-9 | 03.10.2019 | 3,220 |
| Contract object: achizitie indicatoare rutiere | ||||||
| DA24010745 | COMUNA BERLISTE CUI: 3228012 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 34993000-4 | 03.10.2019 | 31,500 |
| Contract object: achizitie de mobilier stradal | ||||||
| DA23990802 | COMUNA CALARASI CUI: 4378786 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 31522000-1 | 01.10.2019 | 19,020 |
| Contract object: ghirlande luminoase, foisor acoperis, tobogan, banci tip fuga, cosuri parc | ||||||
| DA23666842 | COMUNA SACADAT CUI: 4784296 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 44423720-4 | 13.08.2019 | 16,800 |
| Contract object: echipamente pentru spatii de joaca | ||||||
| DA23462332 | COMUNA CALARASI CUI: 5001910 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 39161000-8 | 09.07.2019 | 39,000 |
| Contract object: banci tip fuga | ||||||
| DA22937248 | COMUNA TOPOLOVATU MARE CUI: 4691677 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 34928510-6 | 03.05.2019 | 18,000 |
| Contract object: achizitionare stalpi iluminat stradal | ||||||
| DA22937133 | COMUNA TOPOLOVATU MARE CUI: 4691677 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 39172000-8 | 03.05.2019 | 18,000 |
| Contract object: achizitionare tarabe de piata | ||||||
| DA22293571 | COMUNA CALARASI CUI: 4378786 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 31522000-1 | 29.01.2019 | 2,500 |
| Contract object: ghirlande luminoase pentru pomul de craciun (rev.2) | ||||||
| DA21953708 | COMUNA POJEJENA CUI: 3227572 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 31522000-1 | 05.12.2018 | 20,800 |
| Contract object: fulg de nea | ||||||
| DA21928942 | COMUNA COSMESTI CUI: 3655943 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 31522000-1 | 04.12.2018 | 11,000 |
| Contract object: ghirlanda luminoasa | ||||||
| DA21918739 | ORASUL CIACOVA CUI: 4483889 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 31522000-1 | 03.12.2018 | 2,200 |
| Contract object: instalatii luminoase festive pentru amenajarea pietei cetatii, oras ciacova. | ||||||
| DA21892250 | ORASUL ANINA CUI: 3227912 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 31522000-1 | 28.11.2018 | 7,500 |
| Contract object: glob diametrul de 500 mm | ||||||
| DA21816041 | COMUNA COSMESTI CUI: 3655943 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 34928400-2 | 22.11.2018 | 13,000 |
| Contract object: mobilier urban | ||||||
| DA21812107 | COMUNA SACADAT CUI: 4784296 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 31522000-1 | 21.11.2018 | 6,300 |
| Contract object: ghirlanda luminoasa glob diametrul de 500 mm | ||||||
| DA21520008 | COMUNA SANCEL CUI: 4562141 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 48912000-4 | 22.10.2018 | 1,983 |
| Contract object: balansoar | ||||||
| DA21520045 | COMUNA SANCEL CUI: 4562141 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 37535210-2 | 19.10.2018 | 3,083 |
| Contract object: leagan dublu | ||||||
| DA21520082 | COMUNA SANCEL CUI: 4562141 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 34928400-2 | 19.10.2018 | 3,333 |
| Contract object: pavele cauciuc | ||||||
| DA21520127 | COMUNA SANCEL CUI: 4562141 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 34928400-2 | 19.10.2018 | 3,318 |
| Contract object: banca cu 7 rigle | ||||||
| DA21520165 | COMUNA SANCEL CUI: 4562141 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 44112400-2 | 19.10.2018 | 5,283 |
| Contract object: topogan complex | ||||||
| DA21520230 | COMUNA SANCEL CUI: 4562141 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 37535240-1 | 19.10.2018 | 5,583 |
| Contract object: carusel rotativ | ||||||
| DA21253010 | COMUNA TOPOLOVATU MARE CUI: 4691677 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 39172000-8 | 19.09.2018 | 30,000 |
| Contract object: achizitionare confectii metalice si lemnoase | ||||||
| DA21102228 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 34928400-2 | 31.08.2018 | 21,000 |
| Contract object: achizitie container depozitare peturi | ||||||
| DA20529159 | COMUNA VALEA IERII CUI: 5562115 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 34928400-2 | 06.06.2018 | 16,750 |
| Contract object: banca stradala cu schelet metalic si cosuri gunoi | ||||||
| DA20243566 | COMUNA SCAESTI CUI: 4554165 | OIL WEST METAL SRL CUI: 38285606 | furnizare | 34928480-6 | 04.05.2018 | 3,000 |
| Contract object: mobilier urban | ||||||
- 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