| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32801301 | ORAS BAICOI CUI: 2845710 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | furnizare | 34928520-9 | 16.03.2023 | 130,000 |
| Contract object: stalpi de iluminat stradal | ||||||
| DA27967828 | ORAS BAICOI CUI: 2845710 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | lucrari | 45340000-2 | 14.05.2021 | 418,080 |
| Contract object: lucrari de crestere a sigurantei circulatiei in zonele liliesti,blocuri,tufeni,dambu | ||||||
| DA27818236 | ORAS BAICOI CUI: 2845710 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | furnizare | 39298900-6 | 21.04.2021 | 129,600 |
| Contract object: ghivece din lemn | ||||||
| DA27818275 | ORAS BAICOI CUI: 2845710 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | furnizare | 34928400-2 | 21.04.2021 | 126,000 |
| Contract object: panou pergola inclusiv stalp | ||||||
| DA27818320 | ORAS BAICOI CUI: 2845710 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | furnizare | 34928200-0 | 21.04.2021 | 48,000 |
| Contract object: gard metalic | ||||||
| DA26879186 | ORAS BAICOI CUI: 2845710 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | furnizare | 34928200-0 | 25.11.2020 | 69,900 |
| Contract object: gard metalic | ||||||
| DA26879229 | ORAS BAICOI CUI: 2845710 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | furnizare | 34928400-2 | 25.11.2020 | 10,000 |
| Contract object: masa parc sah mat | ||||||
| DA26832185 | COMUNA GARBOVI CUI: 4365158 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | furnizare | 34928480-6 | 17.11.2020 | 19,050 |
| Contract object: cos de gunoi rabatabil | ||||||
| DA26232494 | ORAS BAICOI CUI: 2845710 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | furnizare | 34928400-2 | 02.09.2020 | 35,000 |
| Contract object: banca stradala cu spatar | ||||||
| DA26232364 | ORAS BAICOI CUI: 2845710 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | furnizare | 34928400-2 | 02.09.2020 | 15,200 |
| Contract object: masa parc | ||||||
| DA26109932 | ORAS BAICOI CUI: 2845710 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | furnizare | 34928400-2 | 11.08.2020 | 75 |
| Contract object: rigla pentru banca | ||||||
| DA25191821 | ORAS BAICOI CUI: 2845710 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | furnizare | 34928480-6 | 05.03.2020 | 3,950 |
| Contract object: cos de gunoi | ||||||
| DA25191955 | ORAS BAICOI CUI: 2845710 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | furnizare | 34928480-6 | 05.03.2020 | 35,550 |
| Contract object: cos de gunoi | ||||||
| DA25191783 | ORAS BAICOI CUI: 2845710 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | furnizare | 34928400-2 | 05.03.2020 | 9,750 |
| Contract object: banca stradala | ||||||
| DA25191668 | ORAS BAICOI CUI: 2845710 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | furnizare | 44212321-5 | 05.03.2020 | 17,700 |
| Contract object: statie de autobuz | ||||||
| DA24639814 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | furnizare | 34928400-2 | 09.12.2019 | 8,000 |
| Contract object: banca stradala | ||||||
| DA23930636 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | furnizare | 37535210-2 | 24.09.2019 | 27,050 |
| Contract object: tobogane, vartelnita, balansoar | ||||||
| DA23423545 | COMUNA DOCHIA CUI: 15646469 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | lucrari | 34928200-0 | 04.07.2019 | 93,340 |
| Contract object: imprejmuire aferenta teren de sport, sat. dochia, com. dochia, jud. neamt | ||||||
| DA21936539 | COMUNA SCORTENI CUI: 2843302 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | furnizare | 37535210-2 | 04.12.2018 | 20,000 |
| Contract object: amenajare spatiu de joaca si dotare cu mobilier stradal si satul scorteni | ||||||
| DA21936709 | COMUNA SCORTENI CUI: 2843302 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | furnizare | 45422100-2 | 04.12.2018 | 29,400 |
| Contract object: dotare cu mobilier stradal in comuna scorteni | ||||||
| DA21918710 | COMUNA TULGHES CUI: 4245933 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | furnizare | 31522000-1 | 03.12.2018 | 14,000 |
| Contract object: furnizare ornament mos de craciun | ||||||
| DA21731524 | COMUNA SCORTENI CUI: 2843302 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | furnizare | 34928400-2 | 13.11.2018 | 58,900 |
| Contract object: dotare cu mobilier stradal in comuna scorteni | ||||||
| DA21731401 | COMUNA SCORTENI CUI: 2843302 | EURO PUBELE METAL SI LEMN SRL CUI: 39964729 | furnizare | 34928400-2 | 13.11.2018 | 70,000 |
| Contract object: amenajare spatiu de joaca si dotare cu mobilier stradal in satul scorteni | ||||||
- 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