| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31997384 | COMUNA SOMOVA CUI: 4508649 | AIRAM METAL SRL CUI: 38468000 | furnizare | 98395000-8 | 24.11.2022 | 60,200 |
| Contract object: steaguri tricolor | ||||||
| DA31646321 | COMUNA TELESTI CUI: 4448423 | AIRAM METAL SRL CUI: 38468000 | furnizare | 98395000-8 | 18.10.2022 | 28,000 |
| Contract object: statie de autobuz | ||||||
| DA31485607 | COMUNA SOMOVA CUI: 4508649 | AIRAM METAL SRL CUI: 38468000 | furnizare | 34928400-2 | 27.09.2022 | 17,000 |
| Contract object: banca sanda cu 8 rigle | ||||||
| DA31358677 | COMUNA GURAHONT CUI: 3520296 | AIRAM METAL SRL CUI: 38468000 | furnizare | 98395000-8 | 13.09.2022 | 6,500 |
| Contract object: statie rustic | ||||||
| DA31368075 | COMUNA NOSLAC CUI: 4562370 | AIRAM METAL SRL CUI: 38468000 | furnizare | 98395000-8 | 13.09.2022 | 1,540 |
| Contract object: stalpi indicator rutier | ||||||
| DA31243711 | COMUNA FARAOANI CUI: 4670178 | AIRAM METAL SRL CUI: 38468000 | servicii | 98395000-8 | 25.08.2022 | 17,440 |
| Contract object: steaguri tricolor | ||||||
| DA31021181 | COMUNA SALSIG CUI: 3627773 | AIRAM METAL SRL CUI: 38468000 | furnizare | 34928400-2 | 15.07.2022 | 3,450 |
| Contract object: mobilier urban | ||||||
| DA29400328 | EDILITAR SALUB-TERM SRL CUI: 27642550 | AIRAM METAL SRL CUI: 38468000 | furnizare | 34928400-2 | 26.11.2021 | 11,100 |
| Contract object: pachet iluminat festiv exterior(fulg nea-70 buc si perdea stradala 10 m -5 buc) | ||||||
| DA29399778 | COMUNA STEJARU CUI: 4508673 | AIRAM METAL SRL CUI: 38468000 | furnizare | 31522000-1 | 26.11.2021 | 10,750 |
| Contract object: ghirlande luminoase | ||||||
| DA25894717 | ORAS SEBIS CUI: 3518970 | AIRAM METAL SRL CUI: 38468000 | furnizare | 98395000-8 | 08.07.2020 | 7,000 |
| Contract object: pilon ( borne ) cu folie refletorizant | ||||||
| DA25199192 | COMUNA HURUIESTI CUI: 4353196 | AIRAM METAL SRL CUI: 38468000 | furnizare | 98395000-8 | 04.03.2020 | 17,200 |
| Contract object: statie de autobuz cu cadru metalic si policarbon, imbracata in lemn rustic | ||||||
| DA25154539 | ORAS PANCOTA CUI: 3518911 | AIRAM METAL SRL CUI: 38468000 | furnizare | 34928400-2 | 02.03.2020 | 10,500 |
| Contract object: banci si cosuri | ||||||
| DA25112990 | ORAS NADLAC CUI: 3518822 | AIRAM METAL SRL CUI: 38468000 | furnizare | 98395000-8 | 24.02.2020 | 4,050 |
| Contract object: cos rustic fara acuperis | ||||||
| DA25085533 | COMUNA ULMENI CUI: 3796691 | AIRAM METAL SRL CUI: 38468000 | furnizare | 34928400-2 | 19.02.2020 | 9,600 |
| Contract object: furnizare pachet mobilier urban pentru comuna ulmeni, judetul calarasi | ||||||
| DA24748539 | COMUNA MADARJAC CUI: 4540470 | AIRAM METAL SRL CUI: 38468000 | furnizare | 31500000-1 | 17.12.2019 | 2,520 |
| Contract object: girlande liminoase | ||||||
| DA24705887 | COMUNA GARDANI CUI: 16367608 | AIRAM METAL SRL CUI: 38468000 | furnizare | 98395000-8 | 16.12.2019 | 7,000 |
| Contract object: cos gunoi rustic cu acoperis metalic | ||||||
| DA24706026 | COMUNA GARDANI CUI: 16367608 | AIRAM METAL SRL CUI: 38468000 | furnizare | 98395000-8 | 16.12.2019 | 4,000 |
| Contract object: banca sanda | ||||||
| DA24708394 | COMUNA SOMOVA CUI: 4508649 | AIRAM METAL SRL CUI: 38468000 | furnizare | 98395000-8 | 13.12.2019 | 1,500 |
| Contract object: lagan fara scaun | ||||||
| DA24708465 | COMUNA SOMOVA CUI: 4508649 | AIRAM METAL SRL CUI: 38468000 | furnizare | 98395000-8 | 13.12.2019 | 1,500 |
| Contract object: scaune pt leagan cu module | ||||||
| DA24708522 | COMUNA SOMOVA CUI: 4508649 | AIRAM METAL SRL CUI: 38468000 | furnizare | 98395000-8 | 13.12.2019 | 1,000 |
| Contract object: scaune pt rotativ | ||||||
| DA24708573 | COMUNA SOMOVA CUI: 4508649 | AIRAM METAL SRL CUI: 38468000 | furnizare | 98395000-8 | 13.12.2019 | 2,000 |
| Contract object: suport cu rulumenti | ||||||
| DA24708659 | COMUNA SOMOVA CUI: 4508649 | AIRAM METAL SRL CUI: 38468000 | furnizare | 98395000-8 | 13.12.2019 | 1,600 |
| Contract object: suport balansuar | ||||||
| DA24708705 | COMUNA SOMOVA CUI: 4508649 | AIRAM METAL SRL CUI: 38468000 | furnizare | 98395000-8 | 13.12.2019 | 2,490 |
| Contract object: dusumea cu 2 banci | ||||||
| DA24708842 | COMUNA SOMOVA CUI: 4508649 | AIRAM METAL SRL CUI: 38468000 | furnizare | 98395000-8 | 13.12.2019 | 1,300 |
| Contract object: balansoar | ||||||
| DA24697034 | COMUNA IZVOARELE CUI: 4732572 | AIRAM METAL SRL CUI: 38468000 | furnizare | 98395000-8 | 13.12.2019 | 9,000 |
| Contract object: achizitie stalp cu 2 abajoare | ||||||
- 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