| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27358913 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | INTER INDUSTRIALE SRL CUI: 42128111 | furnizare | 44619000-2 | 09.02.2021 | 16,800 |
| Contract object: container modular complet 2400x6000 mm | ||||||
| DA27355963 | COMUNA SALARD CUI: 4641318 | INTER INDUSTRIALE SRL CUI: 42128111 | furnizare | 44619000-2 | 08.02.2021 | 14,100 |
| Contract object: container modular complet 2400x6000 mm | ||||||
| DA27202042 | COMUNA CERASU CUI: 2843205 | INTER INDUSTRIALE SRL CUI: 42128111 | lucrari | 45223210-1 | 06.01.2021 | 189,075 |
| Contract object: lucrari de montaj parapeti metalici de tip semigreu din material zincat | ||||||
| DA27178962 | COMUNA VAMA CUI: 4326698 | INTER INDUSTRIALE SRL CUI: 42128111 | furnizare | 44115210-4 | 28.12.2020 | 6,000 |
| Contract object: materiale pentru instaklatii apa si canalizare | ||||||
| DA27179023 | COMUNA VAMA CUI: 4326698 | INTER INDUSTRIALE SRL CUI: 42128111 | furnizare | 44115210-4 | 28.12.2020 | 23,400 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA27159050 | COMUNA RACOVITA CUI: 2541673 | INTER INDUSTRIALE SRL CUI: 42128111 | furnizare | 44115210-4 | 22.12.2020 | 9,000 |
| Contract object: tub din beton cu dubla armatura 800 | ||||||
| DA27067938 | COMUNA POIANA BLENCHII CUI: 4495190 | INTER INDUSTRIALE SRL CUI: 42128111 | furnizare | 44115210-4 | 15.12.2020 | 14,400 |
| Contract object: tub din beton cu dubla armatura diametru 600 mm | ||||||
| DA27049072 | COMUNA SUPUR CUI: 3897114 | INTER INDUSTRIALE SRL CUI: 42128111 | furnizare | 44115210-4 | 14.12.2020 | 27,000 |
| Contract object: tub din beton cu dubla armatura diametru 600 mm | ||||||
| DA27034238 | COMUNA MOLDOVITA CUI: 4326671 | INTER INDUSTRIALE SRL CUI: 42128111 | furnizare | 44115210-4 | 11.12.2020 | 71,500 |
| Contract object: comuna moldovita | ||||||
| DA27034430 | COMUNA MOLDOVITA CUI: 4326671 | INTER INDUSTRIALE SRL CUI: 42128111 | furnizare | 44115210-4 | 11.12.2020 | 5,500 |
| Contract object: comuna moldovita | ||||||
| DA26960915 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | INTER INDUSTRIALE SRL CUI: 42128111 | furnizare | 44619000-2 | 03.12.2020 | 14,880 |
| Contract object: container modular complet 2400x6000 mm | ||||||
| DA26840072 | COMUNA MOLDOVA SULITA CUI: 4441433 | INTER INDUSTRIALE SRL CUI: 42128111 | furnizare | 44115210-4 | 17.11.2020 | 22,000 |
| Contract object: tub beton dublu armatura 1200x5200 mm | ||||||
| DA26703786 | COMUNA MOLDOVA SULITA CUI: 4441433 | INTER INDUSTRIALE SRL CUI: 42128111 | furnizare | 44115210-4 | 30.10.2020 | 56,000 |
| Contract object: tub din beton cu dubla armatura diametru 1500 mm | ||||||
| DA26565609 | COMUNA CIOCANESTI CUI: 14953600 | INTER INDUSTRIALE SRL CUI: 42128111 | furnizare | 44115210-4 | 13.10.2020 | 8,500 |
| Contract object: tub din beton cu dubla armatura diametru 600 mm | ||||||
| DA26565582 | COMUNA CIOCANESTI CUI: 14953600 | INTER INDUSTRIALE SRL CUI: 42128111 | furnizare | 44115210-4 | 13.10.2020 | 13,500 |
| Contract object: tub din beton cu dubla armatura diametru 500 mm | ||||||
| DA26546034 | SPITALUL ORASENESC CUGIR CUI: 4331325 | INTER INDUSTRIALE SRL CUI: 42128111 | furnizare | 44619000-2 | 09.10.2020 | 12,600 |
| Contract object: container modular 2400x6000 | ||||||
| DA25870690 | COMUNA HAVARNA CUI: 3643884 | INTER INDUSTRIALE SRL CUI: 42128111 | furnizare | 44115210-4 | 30.06.2020 | 50,400 |
| Contract object: tub din beton cu dubla armatura tip promo | ||||||
- 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