| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30309735 | COMUNA POTLOGI CUI: 4280256 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 34928480-6 | 06.04.2022 | 5,000 |
| Contract object: achizitie cos de gunoi personalizat metalic si lemn | ||||||
| DA30299366 | COMUNA DRAGANESTI CUI: 3264597 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 34928480-6 | 04.04.2022 | 4,600 |
| Contract object: containere si pubele de deseuri | ||||||
| DA30293634 | CONSILIUL LOCAL DRAGANESTI - SERVICIUL SALUBRIZARE CUI: 43945865 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 34928480-6 | 01.04.2022 | 4,600 |
| Contract object: containere si pubele de deseuri | ||||||
| DA30050149 | COMUNA POTLOGI CUI: 4280256 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 34928480-6 | 02.03.2022 | 15,000 |
| Contract object: achizitie cos de gunoi personalizat metalic si lemn | ||||||
| DA29969509 | COMUNA POIANA CUI: 4280280 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 34928480-6 | 17.02.2022 | 35,000 |
| Contract object: cosuri de gunoi stradale | ||||||
| DA28502687 | COMUNA VULCAN CUI: 4777167 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 34942100-3 | 03.08.2021 | 19,980 |
| Contract object: achizitie totem intrare localitate | ||||||
| DA28260086 | COMUNA MARGINA CUI: 2806193 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 34928400-2 | 24.06.2021 | 6,600 |
| Contract object: achizitie banci pentru parc | ||||||
| DA28260527 | COMUNA MARGINA CUI: 2806193 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 34928400-2 | 24.06.2021 | 2,400 |
| Contract object: achizitie cosuri de gunoi | ||||||
| DA28124538 | COMUNA SIMONESTI CUI: 4367710 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 34928400-2 | 07.06.2021 | 18,000 |
| Contract object: cos gunoi | ||||||
| DA28032702 | COMUNA PREUTESTI CUI: 5645490 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 34928400-2 | 24.05.2021 | 14,000 |
| Contract object: mobilier stradal | ||||||
| DA27724749 | COMUNA PREUTESTI CUI: 5645490 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 34928400-2 | 07.04.2021 | 4,000 |
| Contract object: banca cu cotiere | ||||||
| DA27724835 | COMUNA PREUTESTI CUI: 5645490 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 34928400-2 | 07.04.2021 | 6,000 |
| Contract object: cos de gunoi rabatabil cu capac | ||||||
| DA27718689 | COMUNA POIANA CAMPINA CUI: 2845737 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 44212321-5 | 07.04.2021 | 72,300 |
| Contract object: statii de autobuz | ||||||
| DA27412001 | UM 02512 C BUCURESTI CUI: 4193044 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 39522120-4 | 17.02.2021 | 755 |
| Contract object: copertina metalica policarbonat | ||||||
| DA27303325 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 34928400-2 | 01.02.2021 | 1,070 |
| Contract object: cos de gunoi rabatabil cu capac | ||||||
| DA27300668 | COMUNA BATOS CUI: 5181030 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 34928400-2 | 28.01.2021 | 16,900 |
| Contract object: cos de gunoi rabatabil cu capac | ||||||
| DA27247881 | COMUNA SIMONESTI CUI: 4367710 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 34928400-2 | 18.01.2021 | 289 |
| Contract object: cos de gunoi rabatabil cu capac | ||||||
| DA27167481 | COMUNA VULCAN CUI: 4777167 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 34928400-2 | 23.12.2020 | 3,000 |
| Contract object: mobilier urban : cosuri de gunoi | ||||||
| DA27167407 | COMUNA VULCAN CUI: 4777167 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 34928400-2 | 23.12.2020 | 9,000 |
| Contract object: mobilier stradal - banci | ||||||
| DA27094848 | COMUNA POJORATA CUI: 4441425 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 34928400-2 | 16.12.2020 | 16,900 |
| Contract object: cos de gunoi rabatabil cu capac, model rabil | ||||||
| DA27053985 | COMUNA POIANA CUI: 4280280 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 39254120-4 | 14.12.2020 | 4,000 |
| Contract object: achizitie ceas led | ||||||
| DA26871893 | COMUNA VULCAN CUI: 4777167 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 34928400-2 | 23.11.2020 | 8,000 |
| Contract object: cosuri de gunoi stradale | ||||||
| DA26858698 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 34928400-2 | 19.11.2020 | 1,566 |
| Contract object: banca stradala terie | ||||||
| DA26858724 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | ROD MOBILIER STRADAL SRL CUI: 42835341 | furnizare | 34928400-2 | 19.11.2020 | 1,000 |
| Contract object: cos 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