| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37219460 | COMUNA BOLDU CUI: 2407842 | STANESCU M OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 40594654 | furnizare | 34928400-2 | 18.12.2024 | 39,000 |
| Contract object: 60 bancute cu spatar cf oferta | ||||||
| DA36355078 | COMUNA BOLDU CUI: 2407842 | STANESCU M OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 40594654 | furnizare | 34928400-2 | 28.08.2024 | 66,600 |
| Contract object: 111 buc banca cu spatar cu 7 rigle din lemn | ||||||
| DA35585861 | COMUNA BOLDU CUI: 2407842 | STANESCU M OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 40594654 | furnizare | 34928400-2 | 23.04.2024 | 25,000 |
| Contract object: 50 buc banca cf oferta tranportata loco boldu | ||||||
| DA35071609 | COMUNA BALESTI CUI: 4898797 | STANESCU M OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 40594654 | furnizare | 34928400-2 | 20.02.2024 | 6,600 |
| Contract object: cuva topogan | ||||||
| DA32313439 | COMUNA BOLDU CUI: 2407842 | STANESCU M OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 40594654 | furnizare | 34928400-2 | 29.12.2022 | 7,500 |
| Contract object: 15 buc banca cu spatar cf oferta | ||||||
| DA31252533 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | STANESCU M OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 40594654 | furnizare | 34928400-2 | 26.08.2022 | 1,050 |
| Contract object: cos stradal cu acoperis | ||||||
| DA30446794 | COMUNA GARCOV CUI: 5148319 | STANESCU M OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 40594654 | furnizare | 34928400-2 | 26.04.2022 | 3,990 |
| Contract object: banca cu spatar cu 7 rigle din lemn | ||||||
| DA30358206 | COMUNA PARDINA CUI: 4508835 | STANESCU M OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 40594654 | furnizare | 34928400-2 | 08.04.2022 | 10,500 |
| Contract object: cos stradal cu acoperis | ||||||
| DA29685856 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | STANESCU M OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 40594654 | furnizare | 34928480-6 | 27.12.2021 | 540 |
| Contract object: cos de gunoi stradal cu suport | ||||||
| DA29660986 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | STANESCU M OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 40594654 | furnizare | 34928480-6 | 22.12.2021 | 2,160 |
| Contract object: cos de gunoi stradal cu suport | ||||||
| DA28727335 | COMUNA MANOLEASA CUI: 3643906 | STANESCU M OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 40594654 | furnizare | 37535240-1 | 09.09.2021 | 25,000 |
| Contract object: complex de joaca pentru copii | ||||||
| DA28685821 | COMUNA STANESTI CUI: 5123772 | STANESCU M OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 40594654 | furnizare | 34928480-6 | 06.09.2021 | 740 |
| Contract object: cos de gunoi cu scumiera | ||||||
| DA28676831 | COMUNA STANESTI CUI: 5123772 | STANESCU M OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 40594654 | furnizare | 34928400-2 | 02.09.2021 | 2,120 |
| Contract object: banca cu spatar cu 7 rigle din lemn | ||||||
| DA25752756 | COMUNA PRUNDENI CUI: 2573934 | STANESCU M OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 40594654 | furnizare | 37535240-1 | 09.06.2020 | 10,700 |
| Contract object: complex de joaca pentru copii | ||||||
| DA25405587 | COMUNA VIISOARA CUI: 3372149 | STANESCU M OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 40594654 | furnizare | 37535240-1 | 01.04.2020 | 49,780 |
| Contract object: amenajari locuri de joaca pentru copii | ||||||
- 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