| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33994313 | ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 | ASOCIATIA PIETRARILOR SLANIC MOLDOVA CUI: 39131990 | furnizare | 44113130-5 | 13.09.2023 | 13,000 |
| Contract object: piatra naturala pentru placari | ||||||
| DA33381059 | ORASUL SLANIC MOLDOVA CUI: 4278442 | ASOCIATIA PIETRARILOR SLANIC MOLDOVA CUI: 39131990 | lucrari | 45453000-7 | 31.05.2023 | 48,000 |
| Contract object: reparatii curente - refacerea platforma alei izvoare | ||||||
| DA33002662 | COMUNA ZEMES CUI: 4277935 | ASOCIATIA PIETRARILOR SLANIC MOLDOVA CUI: 39131990 | lucrari | 45450000-6 | 10.04.2023 | 12,000 |
| Contract object: achizitie lucrari reparatie scari acces scoala ion creanga bolatau din comuna zemes, jud bacau | ||||||
| DA32533962 | COMUNA ZEMES CUI: 4277935 | ASOCIATIA PIETRARILOR SLANIC MOLDOVA CUI: 39131990 | lucrari | 45450000-6 | 09.02.2023 | 14,800 |
| Contract object: reparatii curente-refacere trepte acces primaria comunei zemes | ||||||
| DA30979852 | COMUNA ZEMES CUI: 4277935 | ASOCIATIA PIETRARILOR SLANIC MOLDOVA CUI: 39131990 | lucrari | 45340000-2 | 11.07.2022 | 121,000 |
| Contract object: achizitie lucrari reparatii curente fundatii la obiective din domeniul public comuna zemes, judet ba | ||||||
| DA28392441 | ORASUL SLANIC MOLDOVA CUI: 4278442 | ASOCIATIA PIETRARILOR SLANIC MOLDOVA CUI: 39131990 | lucrari | 45453100-8 | 15.07.2021 | 63,700 |
| Contract object: achizitionare lucrari reparatii/inlocuiri la cai de acces zona izvoarelor minerale slanic moldova | ||||||
| DA27834038 | ORASUL SLANIC MOLDOVA CUI: 4278442 | ASOCIATIA PIETRARILOR SLANIC MOLDOVA CUI: 39131990 | lucrari | 45453000-7 | 26.04.2021 | 12,950 |
| Contract object: achizitionare lucrari de refacere alei si trepte in zona str. castanilor oras slanic moldova | ||||||
| DA25640082 | ORASUL SLANIC MOLDOVA CUI: 4278442 | ASOCIATIA PIETRARILOR SLANIC MOLDOVA CUI: 39131990 | lucrari | 45453000-7 | 19.05.2020 | 116,550 |
| Contract object: lucrari de reparatii/ inlocuiri piatra de 3 cm grosime /forme reg. in zona izvoare slanic moldova | ||||||
| DA24512525 | ORASUL SLANIC MOLDOVA CUI: 4278442 | ASOCIATIA PIETRARILOR SLANIC MOLDOVA CUI: 39131990 | lucrari | 92522200-8 | 27.11.2019 | 12,000 |
| Contract object: achizitionare lucrari de conservare cimitirul international al eroilor din or. slanic moldova | ||||||
| DA24199385 | ORASUL SLANIC MOLDOVA CUI: 4278442 | ASOCIATIA PIETRARILOR SLANIC MOLDOVA CUI: 39131990 | lucrari | 45450000-6 | 28.10.2019 | 4,400 |
| Contract object: achizitionare lucrari de intretinere scari acces vila siam din or. slanic moldova , jud. bacau | ||||||
- 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