| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36811467 | COMUNA DARJIU CUI: 4367965 | SWEET HOME BT SRL CUI: 39069244 | furnizare | 45421145-2 | 01.11.2024 | 980 |
| Contract object: set duo rulouri zebra | ||||||
| DA36275377 | COMUNA DARJIU CUI: 4367965 | SWEET HOME BT SRL CUI: 39069244 | furnizare | 45421145-2 | 09.08.2024 | 1,800 |
| Contract object: set sistem plisat speciala pentru umbrire | ||||||
| DA36275363 | COMUNA DARJIU CUI: 4367965 | SWEET HOME BT SRL CUI: 39069244 | furnizare | 45421145-2 | 09.08.2024 | 1,850 |
| Contract object: set duo rulouri zebra | ||||||
| DA35694578 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | SWEET HOME BT SRL CUI: 39069244 | furnizare | 45421145-2 | 13.05.2024 | 7,500 |
| Contract object: pachet de rolete speciale | ||||||
| DA35337635 | COMUNA LUPENI CUI: 4368049 | SWEET HOME BT SRL CUI: 39069244 | lucrari | 45421145-2 | 25.03.2024 | 3,300 |
| Contract object: pachet de rolete speciale din 16 buc | ||||||
| DA32055119 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | SWEET HOME BT SRL CUI: 39069244 | furnizare | 45421145-2 | 06.12.2022 | 5,000 |
| Contract object: role speciale | ||||||
| DA29607431 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | SWEET HOME BT SRL CUI: 39069244 | furnizare | 45421145-2 | 17.12.2021 | 1,200 |
| Contract object: pachet de rolete speciale | ||||||
| DA29495370 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | SWEET HOME BT SRL CUI: 39069244 | furnizare | 45421145-2 | 09.12.2021 | 4,900 |
| Contract object: pachet de rolete speciale | ||||||
| DA29361387 | COMUNA DARJIU CUI: 4367965 | SWEET HOME BT SRL CUI: 39069244 | servicii | 45421145-2 | 24.11.2021 | 4,900 |
| Contract object: achizitie rulouri zebra | ||||||
| DA28237832 | COMUNA LUPENI CUI: 4368049 | SWEET HOME BT SRL CUI: 39069244 | furnizare | 45421145-2 | 23.06.2021 | 4,545 |
| Contract object: rolete speciale impotriva caldurii si luminii-camin cultural lupeni | ||||||
- 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