| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37801788 | COMUNA SULETEA CUI: 3394287 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | lucrari | 44212320-8 | 01.04.2025 | 300,000 |
| Contract object: hala pe structura metalica | ||||||
| DA32927581 | COMUNA SULETEA CUI: 3394287 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | furnizare | 39224340-3 | 30.03.2023 | 20,000 |
| Contract object: pubele container gunoi metalic, marimea 1100 l, rabatabil | ||||||
| DA32850760 | COMUNA PIETRARI CUI: 17352745 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | furnizare | 44619000-2 | 21.03.2023 | 16,600 |
| Contract object: achizitie container locuit cu dimensiunea de 4m x 3m | ||||||
| DA32026230 | COMUNA DRAGUSENI CUI: 4591309 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | furnizare | 44423450-0 | 28.11.2022 | 56,000 |
| Contract object: placute denumire stradala 40cm/15cm | ||||||
| DA32026315 | COMUNA DRAGUSENI CUI: 4591309 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | furnizare | 44423450-0 | 28.11.2022 | 60,000 |
| Contract object: placute numar gospodarie 10cm/15cm | ||||||
| DA31350188 | COMUNA SULETEA CUI: 3394287 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | furnizare | 39224340-3 | 09.09.2022 | 100,000 |
| Contract object: pubele container gunoi metalic, marimea 1100 l, rabatabil | ||||||
| DA31282020 | COMUNA DRAGUSENI CUI: 4591309 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | furnizare | 44619000-2 | 31.08.2022 | 24,750 |
| Contract object: containere pentru materiale reciclabile din fier cromat de 10, 1m/1m rabatabil | ||||||
| DA30262801 | COMUNA DRAGUSENI CUI: 4591309 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | furnizare | 44423450-0 | 29.03.2022 | 1,000 |
| Contract object: placa - pastrati apele curate 25cm/30cm | ||||||
| DA30262868 | COMUNA DRAGUSENI CUI: 4591309 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | furnizare | 44423450-0 | 29.03.2022 | 3,000 |
| Contract object: placa - depozitarea gunoiului interzisa 30cm/60cm | ||||||
| DA29644878 | COMUNA NEGRILESTI CUI: 16655791 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | furnizare | 39224340-3 | 21.12.2021 | 10,000 |
| Contract object: pubele stradale pentru colectare deseuri reciclabile | ||||||
| DA29516124 | COMUNA DRAGUSENI CUI: 4591309 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | servicii | 45261220-2 | 10.12.2021 | 21,500 |
| Contract object: lucrari de degresat tabla si vopsit tabla 2 straturi, vopsea anticoroziva | ||||||
| DA29235680 | COMUNA BALABANESTI CUI: 4499303 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | furnizare | 44164200-9 | 10.11.2021 | 14,000 |
| Contract object: tub metalic cu cercuri de armare diam. 2,30m, lungime 5 m | ||||||
| DA26539760 | COMUNA FRUNTISENI CUI: 16368336 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | furnizare | 44212321-5 | 09.10.2020 | 5,000 |
| Contract object: statie autobuz | ||||||
| DA25462515 | COMUNA DRAGUSENI CUI: 4591309 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | furnizare | 34928400-2 | 14.04.2020 | 29,500 |
| Contract object: cos stradal | ||||||
| DA25462541 | COMUNA DRAGUSENI CUI: 4591309 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | furnizare | 44619000-2 | 14.04.2020 | 76,000 |
| Contract object: containere pentru materiale reciclabile din fier cromat de 10, 1m/1m rabatabil | ||||||
| DA25315023 | COMUNA FRUNTISENI CUI: 16368336 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | furnizare | 34928400-2 | 18.03.2020 | 1,850 |
| Contract object: banci stradale | ||||||
| DA25186812 | COMUNA FRUNTISENI CUI: 16368336 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | furnizare | 34928400-2 | 03.03.2020 | 8,500 |
| Contract object: cos stradal | ||||||
| DA24749084 | COMUNA MIRCESTI CUI: 4541327 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | servicii | 45453000-7 | 17.12.2019 | 4,500 |
| Contract object: reparatii si vopsit la doua straturi cu vopsea anticoroziva pentru 3 bucati | ||||||
| DA24709500 | COMUNA POGANA CUI: 3552069 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | servicii | 44114220-0 | 13.12.2019 | 5,000 |
| Contract object: tuburi beton # 800 - premiu armate, lungime 5m | ||||||
| DA24588839 | COMUNA BALABANESTI CUI: 4499303 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | furnizare | 34928480-6 | 04.12.2019 | 15,000 |
| Contract object: achizitionare containere colectare deseuri | ||||||
| DA24419375 | COMUNA DRAGUSENI CUI: 4591309 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | furnizare | 44212321-5 | 19.11.2019 | 5,000 |
| Contract object: statie autobuz | ||||||
| DA24419414 | COMUNA DRAGUSENI CUI: 4591309 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | furnizare | 34928400-2 | 19.11.2019 | 32,500 |
| Contract object: cos stradal | ||||||
| DA23553601 | COMUNA VINDEREI CUI: 3394104 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | furnizare | 34928400-2 | 24.07.2019 | 3,700 |
| Contract object: mobilier stradal | ||||||
| DA23553482 | COMUNA VINDEREI CUI: 3394104 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | furnizare | 34928400-2 | 23.07.2019 | 1,500 |
| Contract object: mobilier stradal | ||||||
| DA23546664 | COMUNA VINDEREI CUI: 3394104 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | furnizare | 44114200-4 | 23.07.2019 | 4,440 |
| Contract object: tuburi azbociment fara armatura lungime 4.5 m cu fi 3.50 | ||||||
- 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