| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29908929 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | BRIFAST SRL CUI: 38492717 | furnizare | 44112500-3 | 08.02.2022 | 4,039 |
| Contract object: burlane si jgheab | ||||||
| DA29889966 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | BRIFAST SRL CUI: 38492717 | furnizare | 44100000-1 | 04.02.2022 | 72,810 |
| Contract object: pachet materiale de constructie | ||||||
| DA29809419 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | BRIFAST SRL CUI: 38492717 | furnizare | 44163100-1 | 21.01.2022 | 28,757 |
| Contract object: teava rectangulara 40x40x3 | ||||||
| DA24465655 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | BRIFAST SRL CUI: 38492717 | furnizare | 44112500-3 | 22.11.2019 | 29,900 |
| Contract object: burlane si jgheab | ||||||
| DA24186480 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | BRIFAST SRL CUI: 38492717 | furnizare | 44112500-3 | 23.10.2019 | 40,900 |
| Contract object: burlane si jgheab | ||||||
| DA23583440 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | BRIFAST SRL CUI: 38492717 | furnizare | 44112500-3 | 29.07.2019 | 4,502 |
| Contract object: burlane si jgheab | ||||||
| DA23070512 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | BRIFAST SRL CUI: 38492717 | furnizare | 44191000-5 | 20.05.2019 | 56,750 |
| Contract object: tego antiderapant podele | ||||||
| DA23070595 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | BRIFAST SRL CUI: 38492717 | furnizare | 44112310-4 | 20.05.2019 | 8,206 |
| Contract object: pachet materiale rigips | ||||||
| DA22970577 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | BRIFAST SRL CUI: 38492717 | furnizare | 44511000-5 | 08.05.2019 | 470 |
| Contract object: unelte pentru gradinarit sapa cazma lopata grebla coasa tarnacop sapaliga | ||||||
| DA22970649 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | BRIFAST SRL CUI: 38492717 | furnizare | 44111000-1 | 08.05.2019 | 21,070 |
| Contract object: pachet materiale de constructie | ||||||
| DA22796869 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | BRIFAST SRL CUI: 38492717 | furnizare | 19640000-4 | 15.04.2019 | 7,500 |
| Contract object: sac menajer 235l gri petrol | ||||||
| DA22786376 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | BRIFAST SRL CUI: 38492717 | furnizare | 19640000-4 | 09.04.2019 | 20,000 |
| Contract object: sac menajer 130l gri petrol | ||||||
| DA22760743 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | BRIFAST SRL CUI: 38492717 | furnizare | 45000000-7 | 04.04.2019 | 49,905 |
| Contract object: pachet materiale de constructie | ||||||
| DA22732726 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | BRIFAST SRL CUI: 38492717 | furnizare | 19640000-4 | 02.04.2019 | 27,500 |
| Contract object: sac menajer 250l | ||||||
| DA22732255 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | BRIFAST SRL CUI: 38492717 | furnizare | 19640000-4 | 02.04.2019 | 310 |
| Contract object: sac big bags standard | ||||||
| DA22593554 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | BRIFAST SRL CUI: 38492717 | furnizare | 03000000-1 | 13.03.2019 | 2,100 |
| Contract object: geotextil | ||||||
| DA22426802 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | BRIFAST SRL CUI: 38492717 | furnizare | 19640000-4 | 18.02.2019 | 1,099 |
| Contract object: sac menajer 250l gri petrol | ||||||
| DA22423283 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | BRIFAST SRL CUI: 38492717 | furnizare | 19640000-4 | 18.02.2019 | 1 |
| Contract object: sac menajer 250l gri petrol | ||||||
| DA21864444 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | BRIFAST SRL CUI: 38492717 | furnizare | 19640000-4 | 27.11.2018 | 88,000 |
| Contract object: sac menajer 250l gri petrol | ||||||
| DA21864453 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | BRIFAST SRL CUI: 38492717 | furnizare | 19640000-4 | 27.11.2018 | 1,500 |
| Contract object: sac menajer 90 l gri petrol | ||||||
| DA21864456 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | BRIFAST SRL CUI: 38492717 | furnizare | 19640000-4 | 27.11.2018 | 36,000 |
| Contract object: sac menajer 130l gri petrol | ||||||
- 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