| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30999086 | COMUNA GINGIOVA CUI: 4554092 | SETILIA COM SRL CUI: 41600436 | lucrari | 45000000-7 | 12.07.2022 | 41,600 |
| Contract object: lucrari de reparatii si vopsire | ||||||
| DA30020061 | COMUNA RAST CUI: 5002134 | SETILIA COM SRL CUI: 41600436 | lucrari | 45260000-7 | 25.02.2022 | 252,000 |
| Contract object: evaluare tehinca si executie structura usoara cu destinatia remiza auto | ||||||
| DA28792615 | COMUNA AMARASTII DE JOS CUI: 5001970 | SETILIA COM SRL CUI: 41600436 | furnizare | 43325000-7 | 20.09.2021 | 19,500 |
| Contract object: obiecte loc de joaca in cadrul proiectului pocu 115018 | ||||||
| DA28302034 | COMUNA RAST CUI: 5002134 | SETILIA COM SRL CUI: 41600436 | furnizare | 34928400-2 | 30.06.2021 | 7,800 |
| Contract object: cos gunoi din lemn +tabla interior 800x500x500 este compus din tabla de 1.5 grosime toata suprafata | ||||||
| DA27793449 | COMUNA DOBRESTI CUI: 4829975 | SETILIA COM SRL CUI: 41600436 | lucrari | 32323500-8 | 19.04.2021 | 210,000 |
| Contract object: sistem video de supraveghere | ||||||
| DA26971493 | COMUNA GINGIOVA CUI: 4554092 | SETILIA COM SRL CUI: 41600436 | furnizare | 34928520-9 | 04.12.2020 | 33,000 |
| Contract object: achizitie stalpi de iluminat 5 metri inaltime+lampa de 60w cu panou solar | ||||||
| DA26969099 | COMUNA SADOVA CUI: 4553437 | SETILIA COM SRL CUI: 41600436 | servicii | 39298500-2 | 04.12.2020 | 8,750 |
| Contract object: inchiriere iluminat festiv | ||||||
| DA26942584 | COMUNA SADOVA CUI: 4553437 | SETILIA COM SRL CUI: 41600436 | servicii | 39298500-2 | 02.12.2020 | 21,000 |
| Contract object: inchiriere iluminat festiv | ||||||
| DA26908267 | COMUNA GINGIOVA CUI: 4554092 | SETILIA COM SRL CUI: 41600436 | furnizare | 22459100-3 | 25.11.2020 | 2,250 |
| Contract object: achizitie denumire stradala cu print laminat printat | ||||||
| DA26906367 | COMUNA GINGIOVA CUI: 4554092 | SETILIA COM SRL CUI: 41600436 | furnizare | 34928400-2 | 25.11.2020 | 12,900 |
| Contract object: achizitie cosuri de gunoi | ||||||
| DA26907867 | COMUNA GINGIOVA CUI: 4554092 | SETILIA COM SRL CUI: 41600436 | furnizare | 22459100-3 | 25.11.2020 | 24,120 |
| Contract object: achizitie numere casa imprimate | ||||||
| DA26564054 | COMUNA CATANE CUI: 16414874 | SETILIA COM SRL CUI: 41600436 | furnizare | 44212321-5 | 13.10.2020 | 15,000 |
| Contract object: statie autobuz | ||||||
| DA26403372 | COMUNA DOBRESTI CUI: 4829975 | SETILIA COM SRL CUI: 41600436 | lucrari | 45316110-9 | 22.09.2020 | 176,000 |
| Contract object: montare lampi stradale pe led cu garantie 2 ani | ||||||
| DA26318383 | COMUNA CATANE CUI: 16414874 | SETILIA COM SRL CUI: 41600436 | furnizare | 35261000-1 | 11.09.2020 | 40,000 |
| Contract object: pachet panouri luminoase intrare iesire localitate +panou luminos institutie | ||||||
| DA26169951 | COMUNA SADOVA CUI: 4553437 | SETILIA COM SRL CUI: 41600436 | furnizare | 38571000-8 | 20.08.2020 | 4,500 |
| Contract object: limitator viteza | ||||||
| DA26155362 | COMUNA SADOVA CUI: 4553437 | SETILIA COM SRL CUI: 41600436 | furnizare | 34928520-9 | 18.08.2020 | 28,000 |
| Contract object: stalpi ornamentali de iluminat stradal | ||||||
| DA26111704 | COMUNA GINGIOVA CUI: 4554092 | SETILIA COM SRL CUI: 41600436 | furnizare | 34928400-2 | 12.08.2020 | 20,400 |
| Contract object: achizitie banca parc | ||||||
| DA26085595 | COMUNA FARCASESTI CUI: 4718950 | SETILIA COM SRL CUI: 41600436 | furnizare | 34928500-3 | 06.08.2020 | 19,920 |
| Contract object: achizitie lampi led 30w pentru satul timiseni, com farcasesti | ||||||
| DA26054506 | COMUNA SADOVA CUI: 4553437 | SETILIA COM SRL CUI: 41600436 | furnizare | 38571000-8 | 29.07.2020 | 10,000 |
| Contract object: limitator viteza | ||||||
| DA26031842 | COMUNA DOBRESTI CUI: 4829975 | SETILIA COM SRL CUI: 41600436 | lucrari | 45316110-9 | 27.07.2020 | 264,000 |
| Contract object: lucrari de modernizare iluminat public stradal in comuna dobresti,judetul dolj . | ||||||
| DA25995083 | COMUNA GRUIA CUI: 4871210 | SETILIA COM SRL CUI: 41600436 | furnizare | 38571000-8 | 20.07.2020 | 15,000 |
| Contract object: limitator de viteza 3,5mlungime | ||||||
| DA25876896 | COMUNA SADOVA CUI: 4553437 | SETILIA COM SRL CUI: 41600436 | furnizare | 34928480-6 | 30.06.2020 | 6,450 |
| Contract object: cosuri de gunoi stradal | ||||||
| DA25188437 | COMUNA DOBRESTI CUI: 4829975 | SETILIA COM SRL CUI: 41600436 | lucrari | 34928200-0 | 04.03.2020 | 12 |
| Contract object: gard metalic-74 ml | ||||||
| DA25188423 | COMUNA DOBRESTI CUI: 4829975 | SETILIA COM SRL CUI: 41600436 | lucrari | 34928200-0 | 04.03.2020 | 12 |
| Contract object: 126 ml gard metalic | ||||||
| DA25140021 | COMUNA DOBRESTI CUI: 4829975 | SETILIA COM SRL CUI: 41600436 | furnizare | 90918000-5 | 02.03.2020 | 19,350 |
| Contract object: tomberon gunoi cu capac metalic 80 l | ||||||
- 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