| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31391773 | COMUNA STOENESTI CUI: 2541860 | BAF CAMPINA PROD METAL SRL CUI: 41792595 | furnizare | 31523200-0 | 15.09.2022 | 19,965 |
| Contract object: indicator interzis aruncarea gunoiului -21 buc si oglinzi rutiere - 3 buc- uatc stoenesti | ||||||
| DA30767378 | COMUNA FINTA CUI: 4344503 | BAF CAMPINA PROD METAL SRL CUI: 41792595 | furnizare | 37535240-1 | 07.06.2022 | 1,500 |
| Contract object: albie tobogan 3m lungime | ||||||
| DA30593528 | COMUNA FINTA CUI: 4344503 | BAF CAMPINA PROD METAL SRL CUI: 41792595 | furnizare | 37535200-9 | 13.05.2022 | 28,800 |
| Contract object: pachet echipament locuri joaca | ||||||
| DA30399585 | COMUNA DOBRA CUI: 4280124 | BAF CAMPINA PROD METAL SRL CUI: 41792595 | furnizare | 39113600-3 | 15.04.2022 | 4,000 |
| Contract object: bancute fara spatar pe cadru de fier | ||||||
| DA30102928 | COMUNA FINTA CUI: 4344503 | BAF CAMPINA PROD METAL SRL CUI: 41792595 | furnizare | 34928400-2 | 09.03.2022 | 9,000 |
| Contract object: banca parc si cosuri | ||||||
| DA30048782 | COMUNA POIANA CUI: 4280280 | BAF CAMPINA PROD METAL SRL CUI: 41792595 | furnizare | 34928400-2 | 01.03.2022 | 39,000 |
| Contract object: achizitie banci stradale - mobilier urban | ||||||
| DA30030524 | COMUNA STOENESTI CUI: 2541860 | BAF CAMPINA PROD METAL SRL CUI: 41792595 | furnizare | 37535200-9 | 28.02.2022 | 60,000 |
| Contract object: amenajare spatiu de joaca- gradinita dobriceni | ||||||
| DA29441143 | COMUNA STOENESTI CUI: 2541860 | BAF CAMPINA PROD METAL SRL CUI: 41792595 | furnizare | 39121200-8 | 07.12.2021 | 91,800 |
| Contract object: achizitionare 27 mese rotunde si 270 scaune pentru caminul cultural din satul dobriceni | ||||||
| DA29375426 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | BAF CAMPINA PROD METAL SRL CUI: 41792595 | servicii | 45453000-7 | 24.11.2021 | 12,000 |
| Contract object: reparatii si reamenajarea unui loc de joaca | ||||||
| DA29345239 | COMUNA STOENESTI CUI: 2541860 | BAF CAMPINA PROD METAL SRL CUI: 41792595 | furnizare | 31522000-1 | 23.11.2021 | 34,200 |
| Contract object: ghirlanda pentru sarbatori 6000x600 si suport metalic flori- dispensar stoenesti | ||||||
| DA29345337 | COMUNA STOENESTI CUI: 2541860 | BAF CAMPINA PROD METAL SRL CUI: 41792595 | furnizare | 44211110-6 | 23.11.2021 | 26,800 |
| Contract object: cabina termopan (izolator- scoala gimnaziala dobriceni) | ||||||
| DA28620286 | COMUNA BALENI CUI: 4280060 | BAF CAMPINA PROD METAL SRL CUI: 41792595 | lucrari | 45236290-9 | 31.08.2021 | 191,708 |
| Contract object: reconditionarea locurilor de joaca in comuna baleni , jud dambovita | ||||||
| DA27859995 | COMUNA POTLOGI CUI: 4280256 | BAF CAMPINA PROD METAL SRL CUI: 41792595 | furnizare | 37535200-9 | 28.04.2021 | 28,250 |
| Contract object: loc de joaca copii gradinita romanesti | ||||||
| DA27846137 | COMUNA POTLOGI CUI: 4280256 | BAF CAMPINA PROD METAL SRL CUI: 41792595 | furnizare | 37535200-9 | 27.04.2021 | 28,250 |
| Contract object: loc de joaca copii gradinita potlogi | ||||||
| DA27105648 | COMUNA DOBRA CUI: 4280124 | BAF CAMPINA PROD METAL SRL CUI: 41792595 | furnizare | 34928480-6 | 17.12.2020 | 17,600 |
| Contract object: cosuri de gunoi | ||||||
- 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