| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32951005 | ORASUL TARGU-NEAMT CUI: 2614104 | CAZACU IONELA INTREPRINDERE INDIVIDUALA CUI: 38467438 | furnizare | 39113600-3 | 03.04.2023 | 29,944 |
| Contract object: banci stradale si cosuri de gunoi stradale | ||||||
| DA32909053 | COMUNA BOTOSANA CUI: 4244270 | CAZACU IONELA INTREPRINDERE INDIVIDUALA CUI: 38467438 | furnizare | 34928480-6 | 29.03.2023 | 11,200 |
| Contract object: cos gunoi stradal | ||||||
| DA32709492 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | CAZACU IONELA INTREPRINDERE INDIVIDUALA CUI: 38467438 | furnizare | 31523000-8 | 03.03.2023 | 5,000 |
| Contract object: achizitie steag cu tricolor | ||||||
| DA31551461 | COMUNA PANGARATI CUI: 2612960 | CAZACU IONELA INTREPRINDERE INDIVIDUALA CUI: 38467438 | furnizare | 34928400-2 | 05.10.2022 | 18,400 |
| Contract object: statie calatori | ||||||
| DA31435258 | COMUNA PANGARATI CUI: 2612960 | CAZACU IONELA INTREPRINDERE INDIVIDUALA CUI: 38467438 | furnizare | 34928400-2 | 21.09.2022 | 15,200 |
| Contract object: statie calatori | ||||||
| DA30945216 | COMUNA PETRESTI CUI: 3963650 | CAZACU IONELA INTREPRINDERE INDIVIDUALA CUI: 38467438 | furnizare | 34928480-6 | 04.07.2022 | 2,240 |
| Contract object: cos gunoi stradal | ||||||
| DA30875320 | COMUNA BRODINA CUI: 4535635 | CAZACU IONELA INTREPRINDERE INDIVIDUALA CUI: 38467438 | furnizare | 39113600-3 | 22.06.2022 | 7,800 |
| Contract object: banca stradala | ||||||
| DA30834700 | COMUNA DRAGUSENI CUI: 4591309 | CAZACU IONELA INTREPRINDERE INDIVIDUALA CUI: 38467438 | furnizare | 31523000-8 | 16.06.2022 | 9,500 |
| Contract object: totem intrare/iesire comuna | ||||||
| DA30763546 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | CAZACU IONELA INTREPRINDERE INDIVIDUALA CUI: 38467438 | furnizare | 31523000-8 | 07.06.2022 | 16,000 |
| Contract object: achizitie totem | ||||||
| DA30183415 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | CAZACU IONELA INTREPRINDERE INDIVIDUALA CUI: 38467438 | furnizare | 34928480-6 | 17.03.2022 | 5,600 |
| Contract object: achizitie cos de gunoi stradal | ||||||
| DA30132981 | COMUNA DRAGUSENI CUI: 4591309 | CAZACU IONELA INTREPRINDERE INDIVIDUALA CUI: 38467438 | furnizare | 31523000-8 | 11.03.2022 | 19,000 |
| Contract object: totem intrare/iesire comuna | ||||||
| DA28778225 | COMUNA DELENI CUI: 4541203 | CAZACU IONELA INTREPRINDERE INDIVIDUALA CUI: 38467438 | furnizare | 34928400-2 | 17.09.2021 | 7,200 |
| Contract object: statie adapost | ||||||
| DA28724669 | ORASUL TARGU-NEAMT CUI: 2614104 | CAZACU IONELA INTREPRINDERE INDIVIDUALA CUI: 38467438 | furnizare | 39113600-3 | 09.09.2021 | 18,000 |
| Contract object: banca stradala | ||||||
| DA28171606 | COMUNA DOROBANTU CUI: 4793901 | CAZACU IONELA INTREPRINDERE INDIVIDUALA CUI: 38467438 | furnizare | 34928400-2 | 10.06.2021 | 8,000 |
| Contract object: statie calatori sat cirjelari | ||||||
| DA28171481 | COMUNA DOROBANTU CUI: 4793901 | CAZACU IONELA INTREPRINDERE INDIVIDUALA CUI: 38467438 | furnizare | 31523000-8 | 10.06.2021 | 12,000 |
| Contract object: totem comuna dorobantu | ||||||
| DA23489198 | COMUNA NUFARU CUI: 4508720 | CAZACU IONELA INTREPRINDERE INDIVIDUALA CUI: 38467438 | furnizare | 34928480-6 | 15.07.2019 | 600 |
| Contract object: cos de gunoi stradal - 1 bucata | ||||||
| DA23489146 | COMUNA NUFARU CUI: 4508720 | CAZACU IONELA INTREPRINDERE INDIVIDUALA CUI: 38467438 | furnizare | 39113600-3 | 15.07.2019 | 900 |
| Contract object: banca - 1 bucata | ||||||
| DA20867115 | COMUNA BARSESTI CUI: 4350777 | CAZACU IONELA INTREPRINDERE INDIVIDUALA CUI: 38467438 | furnizare | 45421160-3 | 18.07.2018 | 9,900 |
| Contract object: gard protectie, cu elemente din fier forjat | ||||||
| DA20859311 | COMUNA CRISAN CUI: 4508860 | CAZACU IONELA INTREPRINDERE INDIVIDUALA CUI: 38467438 | furnizare | 34928480-6 | 18.07.2018 | 10,800 |
| Contract object: cos de gunoi stradal | ||||||
| DA20693454 | COMUNA BARSESTI CUI: 4350777 | CAZACU IONELA INTREPRINDERE INDIVIDUALA CUI: 38467438 | furnizare | 34928480-6 | 25.06.2018 | 2,300 |
| Contract object: cos de gunoi 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