| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33581628 | COMUNA OSESTI CUI: 3337656 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 37535200-9 | 04.07.2023 | 17,600 |
| Contract object: echipament pentru terenuri de joaca | ||||||
| DA32948020 | COMUNA BACANI CUI: 3394120 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 34928400-2 | 05.04.2023 | 24,840 |
| Contract object: mobilier urban | ||||||
| DA32933398 | COMUNA LIPOVAT CUI: 3394244 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 34928400-2 | 31.03.2023 | 32,920 |
| Contract object: banca cod 18 + cos gunoi +nrigle + parc joaca | ||||||
| DA32865009 | COMUNA OSESTI CUI: 3337656 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 44212321-5 | 27.03.2023 | 7,200 |
| Contract object: adaposturi pentru statiile de autobuz (rev.2) | ||||||
| DA32872295 | COMUNA OSESTI CUI: 3337656 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 39224340-3 | 27.03.2023 | 920 |
| Contract object: pubele (rev.2) | ||||||
| DA32864891 | COMUNA OSESTI CUI: 3337656 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 44423450-0 | 27.03.2023 | 364 |
| Contract object: placute indicatoare (rev.2) | ||||||
| DA32864939 | COMUNA OSESTI CUI: 3337656 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 44423450-0 | 27.03.2023 | 1,600 |
| Contract object: placute indicatoare (rev.2) | ||||||
| DA32799074 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 39224340-3 | 15.03.2023 | 6,580 |
| Contract object: pubele | ||||||
| DA32799226 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 44212321-5 | 15.03.2023 | 7,200 |
| Contract object: adaposturi pentru statiile de autobuz (rev.2) | ||||||
| DA32652056 | COMUNA LIPOVAT CUI: 3394244 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 44212225-2 | 24.02.2023 | 4,800 |
| Contract object: stalp al 4 m | ||||||
| DA32134819 | COMUNA BALTENI CUI: 4359385 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 31522000-1 | 13.12.2022 | 5,550 |
| Contract object: ornamente de iarna stradale - ghirlanada 6 m uat balteni | ||||||
| DA32013061 | COMUNA OSESTI CUI: 3337656 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 44423450-0 | 30.11.2022 | 11,440 |
| Contract object: placute indicatoare | ||||||
| DA32013143 | COMUNA OSESTI CUI: 3337656 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 44423450-0 | 30.11.2022 | 27,195 |
| Contract object: placute indicatoare (rev.2) | ||||||
| DA32013215 | COMUNA OSESTI CUI: 3337656 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 31522000-1 | 30.11.2022 | 4,400 |
| Contract object: ghirlande luminoase pentru pomul de cr | ||||||
| DA31946774 | COMUNA LIPOVAT CUI: 3394244 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 31522000-1 | 22.11.2022 | 12,610 |
| Contract object: banda led 100m si ghirlanda 6x1 m | ||||||
| DA31588876 | COMUNA ROSIESTI CUI: 5117550 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 34928400-2 | 11.10.2022 | 12,550 |
| Contract object: banci cu spatar si fara spatar | ||||||
| DA31081245 | COMUNA DELESTI CUI: 3337664 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | servicii | 45450000-6 | 27.07.2022 | 9,000 |
| Contract object: servicii vopsitorie,acoperis sediu administrativ-primarie. | ||||||
| DA31018686 | COMUNA ROSIESTI CUI: 5117550 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | lucrari | 34928400-2 | 15.07.2022 | 25,971 |
| Contract object: soclu gard dispensar uman | ||||||
| DA30956548 | COMUNA COZMESTI CUI: 16670635 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 34992000-7 | 06.07.2022 | 7,800 |
| Contract object: panouri informare | ||||||
| DA30956681 | COMUNA COZMESTI CUI: 16670635 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 34920000-2 | 06.07.2022 | 10,300 |
| Contract object: mobilier urban | ||||||
| DA30956877 | COMUNA COZMESTI CUI: 16670635 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 35821000-5 | 06.07.2022 | 14,900 |
| Contract object: steaguri | ||||||
| DA30852842 | COMUNA LAZA CUI: 3337672 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 44212321-5 | 20.06.2022 | 47,500 |
| Contract object: achizitie 6 buc acoperis refugiu statie de autobuz si 35 buc banci stradale din lemn | ||||||
| DA30693917 | COMUNA COZMESTI CUI: 16670635 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 34992000-7 | 26.05.2022 | 2,400 |
| Contract object: indicator avertizare - scoala copii trecere cu stalp teava | ||||||
| DA30695675 | COMUNA LIPOVAT CUI: 3394244 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 37535200-9 | 26.05.2022 | 9,520 |
| Contract object: set loc de joaca | ||||||
| DA30665551 | COMUNA LIPOVAT CUI: 3394244 | BIANCA CONSTRUCT MONTAJ SRL CUI: 43188570 | furnizare | 34928400-2 | 24.05.2022 | 14,400 |
| Contract object: banca | ||||||
- 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