| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28659468 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | VARADI L OLGA PERSOANA FIZICA AUTORIZATA CUI: 41661697 | furnizare | 39224100-9 | 01.09.2021 | 8,240 |
| Contract object: matura nuiele cu coada | ||||||
| DA28638997 | MUNICIPIUL SUCEAVA CUI: 4244792 | VARADI L OLGA PERSOANA FIZICA AUTORIZATA CUI: 41661697 | furnizare | 39224100-9 | 30.08.2021 | 56,800 |
| Contract object: furnizare cosuri din nuiele, maturi sorg, maturi nuiele, cozi matura | ||||||
| DA28601505 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | VARADI L OLGA PERSOANA FIZICA AUTORIZATA CUI: 41661697 | furnizare | 39224100-9 | 23.08.2021 | 31,040 |
| Contract object: matura nuiele cu coada | ||||||
| DA28508812 | SALUBRITATE-TURNU SRL CUI: 31892929 | VARADI L OLGA PERSOANA FIZICA AUTORIZATA CUI: 41661697 | furnizare | 39224100-9 | 04.08.2021 | 23,400 |
| Contract object: maturi nuiele | ||||||
| DA28155891 | CARAIMAN COMSERV SRL CUI: 43476688 | VARADI L OLGA PERSOANA FIZICA AUTORIZATA CUI: 41661697 | furnizare | 39224100-9 | 09.06.2021 | 580 |
| Contract object: maturi de nuiele | ||||||
| DA28124723 | URBAN SERV SA CUI: 10863076 | VARADI L OLGA PERSOANA FIZICA AUTORIZATA CUI: 41661697 | furnizare | 39224100-9 | 04.06.2021 | 31,535 |
| Contract object: furnizare maturi nuiele (mesteacan) 11.900 buc cf. anunt nr. adv 1217797/02.06.2021 | ||||||
| DA28124869 | URBAN SERV SA CUI: 10863076 | VARADI L OLGA PERSOANA FIZICA AUTORIZATA CUI: 41661697 | furnizare | 44514000-6 | 04.06.2021 | 750 |
| Contract object: furnizare cozi de matura 100 buc. | ||||||
| DA27677371 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | VARADI L OLGA PERSOANA FIZICA AUTORIZATA CUI: 41661697 | furnizare | 39224100-9 | 30.03.2021 | 6,000 |
| Contract object: achizitie maturi nuiele | ||||||
- 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