| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24729334 | COMUNA COROIESTI CUI: 3394090 | TABLAGIII SRL CUI: 38293080 | furnizare | 34928400-2 | 16.12.2019 | 95,000 |
| Contract object: picior metalic cu acoperis | ||||||
| DA24387880 | COMUNA DUDA-EPURENI CUI: 3394350 | TABLAGIII SRL CUI: 38293080 | furnizare | 34992200-9 | 14.11.2019 | 18,375 |
| Contract object: indicatoare rutiere diferite modele complet | ||||||
| DA24003551 | SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | TABLAGIII SRL CUI: 38293080 | furnizare | 34928480-6 | 02.10.2019 | 2,400 |
| Contract object: cos de gunoi metalic cu ornament din lemnsi acoperis scoala costesti vaslui | ||||||
| DA23952232 | COMUNA DUDA-EPURENI CUI: 3394350 | TABLAGIII SRL CUI: 38293080 | furnizare | 34928480-6 | 25.09.2019 | 25,335 |
| Contract object: pachet furnizare produse primaria comunei duda epureni,judet vaslui | ||||||
| DA23945842 | COMUNA COSTESTI CUI: 3394236 | TABLAGIII SRL CUI: 38293080 | furnizare | 34928480-6 | 25.09.2019 | 6,000 |
| Contract object: cos de gunoi cu sipci din lemn si acoperis montaj inclus | ||||||
| DA23522888 | COMUNA COROIESTI CUI: 3394090 | TABLAGIII SRL CUI: 38293080 | furnizare | 24455000-8 | 18.07.2019 | 36,000 |
| Contract object: cloramina pulbere la saci | ||||||
| DA21542463 | COMUNA BARLA CUI: 4122396 | TABLAGIII SRL CUI: 38293080 | furnizare | 44114220-0 | 23.10.2018 | 13,500 |
| Contract object: achizitie tuburi pentru subtraversari d600-8buc, d400-6buc | ||||||
| DA20669432 | COMUNA BARLA CUI: 4122396 | TABLAGIII SRL CUI: 38293080 | furnizare | 44114220-0 | 26.06.2018 | 12,000 |
| Contract object: achizitie tuburi diametru fi 600 mm , lungime 5 metri | ||||||
| DA20383422 | COMUNA FARCASELE CUI: 4491334 | TABLAGIII SRL CUI: 38293080 | furnizare | 34928530-2 | 21.05.2018 | 29,640 |
| Contract object: lampa cu led iluminat stradal | ||||||
- 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