| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32047036 | SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | furnizare | 44221000-5 | 06.12.2022 | 2,200 |
| Contract object: geam termopan | ||||||
| DA32008673 | COMUNA TUFESTI CUI: 4874763 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | furnizare | 44520000-1 | 25.11.2022 | 200 |
| Contract object: broasca usa | ||||||
| DA32008519 | COMUNA TUFESTI CUI: 4874763 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | furnizare | 44221000-5 | 25.11.2022 | 1,800 |
| Contract object: geam termopan | ||||||
| DA32008503 | COMUNA TUFESTI CUI: 4874763 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | furnizare | 44221200-7 | 25.11.2022 | 7,800 |
| Contract object: usa termopan | ||||||
| DA30569185 | SCOALA PROFESIONALA STANCUTA CUI: 17374590 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | furnizare | 39515440-1 | 11.05.2022 | 8,900 |
| Contract object: jaluzele verticale | ||||||
| DA29537931 | COMUNA TUFESTI CUI: 4874763 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | furnizare | 44221000-5 | 13.12.2021 | 2,850 |
| Contract object: geam termopan | ||||||
| DA26981294 | SCOALA PROFESIONALA STANCUTA CUI: 17374590 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | furnizare | 39515440-1 | 07.12.2020 | 6,500 |
| Contract object: jaluzele verticale si plase insecte | ||||||
| DA26118662 | SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | lucrari | 45421000-4 | 11.08.2020 | 2,200 |
| Contract object: usa termopan | ||||||
| DA26087432 | SCOALA PROFESIONALA STANCUTA CUI: 17374590 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | furnizare | 45421000-4 | 05.08.2020 | 2,200 |
| Contract object: usa termopan | ||||||
| DA24795380 | COMUNA TUFESTI CUI: 4874763 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | servicii | 44221000-5 | 23.12.2019 | 3,000 |
| Contract object: usa intrare primarie | ||||||
| DA24795403 | COMUNA TUFESTI CUI: 4874763 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | servicii | 44221000-5 | 23.12.2019 | 1,000 |
| Contract object: usa intrare primarie | ||||||
| DA24795421 | COMUNA TUFESTI CUI: 4874763 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | servicii | 44221000-5 | 23.12.2019 | 3,000 |
| Contract object: achizitie ferestre | ||||||
| DA24795449 | COMUNA TUFESTI CUI: 4874763 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | servicii | 45421130-4 | 23.12.2019 | 1,600 |
| Contract object: lucrari instalare si montare termopan | ||||||
| DA24510708 | COMUNA STANCUTA CUI: 4874771 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | furnizare | 44221000-5 | 27.11.2019 | 24,900 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA24509916 | SCOALA PROFESIONALA STANCUTA CUI: 17374590 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | furnizare | 44221000-5 | 27.11.2019 | 14,800 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA23686879 | SCOALA PROFESIONALA STANCUTA CUI: 17374590 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | furnizare | 44221000-5 | 20.08.2019 | 700 |
| Contract object: geam termopan | ||||||
| DA23686862 | SCOALA PROFESIONALA STANCUTA CUI: 17374590 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | furnizare | 39515440-1 | 20.08.2019 | 11,550 |
| Contract object: jaluzele verticale | ||||||
| DA23307416 | SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | lucrari | 45421130-4 | 21.06.2019 | 5,969 |
| Contract object: pachet reparatii usi si ferestre scoala | ||||||
| DA23259246 | COMUNA STANCUTA CUI: 4874771 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | furnizare | 44221000-5 | 10.06.2019 | 5,800 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA22758659 | COMUNA STANCUTA CUI: 4874771 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | furnizare | 44221000-5 | 04.04.2019 | 5,200 |
| Contract object: ferestre, usi si articole conexe | ||||||
| DA21999256 | COMUNA TUFESTI CUI: 4874763 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | furnizare | 44221000-5 | 10.12.2018 | 252 |
| Contract object: feronerie fereastra | ||||||
| DA21999320 | COMUNA TUFESTI CUI: 4874763 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | furnizare | 44221000-5 | 10.12.2018 | 269 |
| Contract object: broasca usa | ||||||
| DA21999360 | COMUNA TUFESTI CUI: 4874763 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | furnizare | 44221000-5 | 10.12.2018 | 491 |
| Contract object: sticla termopan | ||||||
| DA21287044 | COMUNA STANCUTA CUI: 4874771 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | furnizare | 39515410-2 | 25.09.2018 | 5,090 |
| Contract object: storuri, plase si schimbat brate usi | ||||||
| DA20590286 | COMUNA STANCUTA CUI: 4874771 | SPINU NMARIA INTREPRINDERE INDIVIDUALA CUI: 39369780 | furnizare | 39525500-3 | 13.06.2018 | 5,560 |
| Contract object: plasa insecte, storuri si pereti despartitori | ||||||
- 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