| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33776852 | COMUNA CUJMIR CUI: 4426476 | FAVRULES CONECT 2019 SRL CUI: 41966144 | furnizare | 03413000-8 | 07.08.2023 | 34,000 |
| Contract object: lemn de foc diverse esente, fasonat, transport si descarcare | ||||||
| DA33721652 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | FAVRULES CONECT 2019 SRL CUI: 41966144 | furnizare | 03413000-8 | 27.07.2023 | 19,710 |
| Contract object: lemn de foc diverse esente, fasonat, transport si descarcare | ||||||
| DA32905998 | COMUNA PRUNISOR CUI: 4484485 | FAVRULES CONECT 2019 SRL CUI: 41966144 | furnizare | 03413000-8 | 29.03.2023 | 4,162 |
| Contract object: lemne de foc pentru primaria prunisor | ||||||
| DA32802153 | COMUNA GARLA MARE CUI: 4484493 | FAVRULES CONECT 2019 SRL CUI: 41966144 | servicii | 79419000-4 | 15.03.2023 | 1,200 |
| Contract object: servicii de evaluare terenuri | ||||||
| DA32318789 | COMUNA PRUNISOR CUI: 4484485 | FAVRULES CONECT 2019 SRL CUI: 41966144 | servicii | 79419000-4 | 03.01.2023 | 59,940 |
| Contract object: servicii de evaluare terenuri | ||||||
| DA32318911 | COMUNA PRUNISOR CUI: 4484485 | FAVRULES CONECT 2019 SRL CUI: 41966144 | servicii | 79419000-4 | 03.01.2023 | 25,400 |
| Contract object: evaluarea constructiilor si terenurilor aflate in patrimoniu uat prunisor | ||||||
| DA32301875 | SCOALA GIMNAZIALA CUI: 29261160 | FAVRULES CONECT 2019 SRL CUI: 41966144 | furnizare | 03413000-8 | 27.12.2022 | 14,350 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||||
| DA32231820 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | FAVRULES CONECT 2019 SRL CUI: 41966144 | servicii | 79419000-4 | 19.12.2022 | 2,100 |
| Contract object: evaluare cladire si teren | ||||||
| DA32177928 | COMUNA CUJMIR CUI: 4426476 | FAVRULES CONECT 2019 SRL CUI: 41966144 | servicii | 79411000-8 | 15.12.2022 | 9,000 |
| Contract object: servicii generale de consultanta | ||||||
| DA31996644 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | FAVRULES CONECT 2019 SRL CUI: 41966144 | furnizare | 03413000-8 | 24.11.2022 | 18,000 |
| Contract object: lemn de foc diverse esente, fasonat, transport si descarcare | ||||||
| DA31514887 | COMUNA BURILA MARE CUI: 4675469 | FAVRULES CONECT 2019 SRL CUI: 41966144 | furnizare | 03413000-8 | 30.09.2022 | 32,500 |
| Contract object: lemn de foc diverse esente, fasonat, transport si descarcare | ||||||
| DA31514148 | COMUNA BURILA MARE CUI: 4675469 | FAVRULES CONECT 2019 SRL CUI: 41966144 | servicii | 79419000-4 | 30.09.2022 | 15,000 |
| Contract object: evaluare bunuri patrimoniu | ||||||
| DA31493147 | SCOALA GIMNAZIALA CUI: 29261160 | FAVRULES CONECT 2019 SRL CUI: 41966144 | furnizare | 03413000-8 | 28.09.2022 | 25,400 |
| Contract object: 03413000-8 lemn de foc | ||||||
| DA31453655 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | FAVRULES CONECT 2019 SRL CUI: 41966144 | furnizare | 03413000-8 | 22.09.2022 | 15,875 |
| Contract object: lemn de foc diverse esente, fasonat, transport si descarcare | ||||||
| DA31292580 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | FAVRULES CONECT 2019 SRL CUI: 41966144 | furnizare | 03413000-8 | 01.09.2022 | 9,525 |
| Contract object: lemn de foc esenta tare, fasonat, transport si descarcare | ||||||
| DA31270502 | SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | FAVRULES CONECT 2019 SRL CUI: 41966144 | furnizare | 03413000-8 | 30.08.2022 | 11,340 |
| Contract object: lemne de foc | ||||||
| DA30995683 | COMUNA CUJMIR CUI: 4426476 | FAVRULES CONECT 2019 SRL CUI: 41966144 | servicii | 79411000-8 | 12.07.2022 | 8,000 |
| Contract object: servicii generale de consultanta | ||||||
| DA30995721 | COMUNA CUJMIR CUI: 4426476 | FAVRULES CONECT 2019 SRL CUI: 41966144 | servicii | 79419000-4 | 12.07.2022 | 1,100 |
| Contract object: servicii de evaluare proprietati imobiliare | ||||||
| DA30995749 | COMUNA CUJMIR CUI: 4426476 | FAVRULES CONECT 2019 SRL CUI: 41966144 | servicii | 79419000-4 | 12.07.2022 | 7,875 |
| Contract object: servicii de evaluare proprietati specializate | ||||||
| DA30714556 | COMUNA PRUNISOR CUI: 4484485 | FAVRULES CONECT 2019 SRL CUI: 41966144 | servicii | 79419000-4 | 30.05.2022 | 1,100 |
| Contract object: servicii de evaluare proprietati imobiliare-dispunsar veterinar situat in com.prunisor, jud.mehedint | ||||||
| DA30431178 | COMUNA PRUNISOR CUI: 4484485 | FAVRULES CONECT 2019 SRL CUI: 41966144 | servicii | 79419000-4 | 21.04.2022 | 15,912 |
| Contract object: servicii de evaluare proprietati specializate | ||||||
| DA30431980 | COMUNA PRUNISOR CUI: 4484485 | FAVRULES CONECT 2019 SRL CUI: 41966144 | furnizare | 03413000-8 | 21.04.2022 | 2,428 |
| Contract object: lemn de foc esenta tare, fasonat, transport si descarcare | ||||||
| DA30377776 | COMUNA GRUIA CUI: 4871210 | FAVRULES CONECT 2019 SRL CUI: 41966144 | furnizare | 03413000-8 | 12.04.2022 | 28,529 |
| Contract object: lemn de foc esenta tare, fasonat, transport si descarcare | ||||||
| DA30207789 | COMUNA GARLA MARE CUI: 4484493 | FAVRULES CONECT 2019 SRL CUI: 41966144 | servicii | 79411000-8 | 22.03.2022 | 96,000 |
| Contract object: servicii generale de consultanta | ||||||
| DA30165435 | COMUNA PRUNISOR CUI: 4484485 | FAVRULES CONECT 2019 SRL CUI: 41966144 | furnizare | 03413000-8 | 17.03.2022 | 4,856 |
| Contract object: lemn de foc esenta tare, fasonat, transport si descarcare | ||||||
- 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