| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33924642 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 39160000-1 | 04.09.2023 | 6,222 |
| Contract object: set scolar banca si scaun reglabile pe inaltime | ||||||
| DA33920574 | COMUNA HAGHIG CUI: 4404583 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 35821000-5 | 01.09.2023 | 1,200 |
| Contract object: drapel romania autohton 90x60 cm | ||||||
| DA33912465 | GRADINITA NR211 CUI: 4316716 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 44423000-1 | 31.08.2023 | 22,782 |
| Contract object: pachet produse gradinita | ||||||
| DA33912309 | COMUNA BALTA DOAMNEI CUI: 2845672 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 35821000-5 | 31.08.2023 | 1,482 |
| Contract object: pachet drapele | ||||||
| DA33891647 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | ROMSIB PRO SRL CUI: 42514236 | servicii | 30199760-5 | 29.08.2023 | 1,350 |
| Contract object: grafica personalizata | ||||||
| DA33891496 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 39100000-3 | 29.08.2023 | 703 |
| Contract object: dulap rom28 | ||||||
| DA33891425 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 39160000-1 | 29.08.2023 | 9,200 |
| Contract object: pachet mobilier scoala | ||||||
| DA33875814 | COMUNA RADAUTI - PRUT CUI: 3503651 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 35821000-5 | 25.08.2023 | 705 |
| Contract object: drapel ro/ ue autohton 135 x 90 cm | ||||||
| DA33855332 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 39113000-7 | 22.08.2023 | 750 |
| Contract object: scaun birou ( cab . interne/ infectioase ) | ||||||
| DA33847233 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 45223100-7 | 21.08.2023 | 4,556 |
| Contract object: rafturi arhiva | ||||||
| DA33845218 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 45223100-7 | 21.08.2023 | 13,020 |
| Contract object: ansamblu de structuri metalice | ||||||
| DA33843529 | COMUNA TICVANIU MARE CUI: 3227254 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 30195000-2 | 21.08.2023 | 404 |
| Contract object: dotari infrastructura educationala scolara | ||||||
| DA33838300 | COMUNA CRISTESTI CUI: 3672057 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 18422000-3 | 18.08.2023 | 240 |
| Contract object: achizitie 2 esarfe | ||||||
| DA33828474 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 45223100-7 | 17.08.2023 | 1,376 |
| Contract object: raft arhivare/ depozitare 180 x 160 x 60 cm | ||||||
| DA33819855 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 39516000-2 | 11.08.2023 | 12,990 |
| Contract object: mobilier scolar | ||||||
| DA33815337 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 34928480-6 | 11.08.2023 | 5,100 |
| Contract object: pubele de deseuri | ||||||
| DA33796905 | COMUNA JARISTEA CUI: 4298016 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 39224340-3 | 08.08.2023 | 2,660 |
| Contract object: pachet pubele si container | ||||||
| DA33789338 | COMUNA RASCA CUI: 4674781 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 35821000-5 | 08.08.2023 | 2,400 |
| Contract object: achizitie drapele | ||||||
| DA33785719 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 34928480-6 | 07.08.2023 | 16,200 |
| Contract object: containere si pubele de deseuri | ||||||
| DA33777578 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 39151000-5 | 04.08.2023 | 14,600 |
| Contract object: pachet mobilier scoala | ||||||
| DA33768657 | COMUNA GARLICIU CUI: 7249794 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 34928530-2 | 03.08.2023 | 2,527 |
| Contract object: lampi de iluminat stradal | ||||||
| DA33769206 | COMUNA SALCIA CUI: 4550961 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 34928530-2 | 03.08.2023 | 10,200 |
| Contract object: achizitie lampi stradale | ||||||
| DA33760382 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 34928480-6 | 02.08.2023 | 7,450 |
| Contract object: cos stradal | ||||||
| DA33734613 | SPITALUL MUNICIPAL MOTRU CUI: 5632555 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 45223100-7 | 28.07.2023 | 15,310 |
| Contract object: raft arhiva 200x120x40 cm | ||||||
| DA33729459 | COMUNA SILISTEA CRUCII CUI: 5001937 | ROMSIB PRO SRL CUI: 42514236 | furnizare | 35821000-5 | 27.07.2023 | 2,201 |
| Contract object: pachet drapele si accesori | ||||||
- 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