| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37183955 | COMUNA CEZIENI CUI: 4394994 | ANDRE MARY SOLUTIONS SRL CUI: 43344822 | furnizare | 44100000-1 | 16.12.2024 | 1,104 |
| Contract object: achizitie materiale camin cultural cezieni | ||||||
| DA37184047 | COMUNA CEZIENI CUI: 4394994 | ANDRE MARY SOLUTIONS SRL CUI: 43344822 | furnizare | 44100000-1 | 16.12.2024 | 3,252 |
| Contract object: achizitie materiale constructii si articole conexe pt. primarie | ||||||
| DA36453840 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | ANDRE MARY SOLUTIONS SRL CUI: 43344822 | furnizare | 44100000-1 | 05.09.2024 | 480 |
| Contract object: materiale scoala cezieni | ||||||
| DA35736554 | COMUNA CEZIENI CUI: 4394994 | ANDRE MARY SOLUTIONS SRL CUI: 43344822 | furnizare | 44100000-1 | 17.05.2024 | 4,818 |
| Contract object: achizitie materiale constructii si articole conexe pt. primarie | ||||||
| DA35607059 | COMUNA CEZIENI CUI: 4394994 | ANDRE MARY SOLUTIONS SRL CUI: 43344822 | furnizare | 44100000-1 | 26.04.2024 | 746 |
| Contract object: achizitie materiale de constructii si articole conexe camin cultural | ||||||
| DA35607112 | COMUNA CEZIENI CUI: 4394994 | ANDRE MARY SOLUTIONS SRL CUI: 43344822 | furnizare | 44100000-1 | 26.04.2024 | 2,505 |
| Contract object: achizitie materiale de constructii si articole conexe | ||||||
| DA33803516 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | ANDRE MARY SOLUTIONS SRL CUI: 43344822 | furnizare | 44100000-1 | 10.08.2023 | 470 |
| Contract object: diverse materiale scoala cezieni | ||||||
| DA33768170 | COMUNA CEZIENI CUI: 4394994 | ANDRE MARY SOLUTIONS SRL CUI: 43344822 | furnizare | 44100000-1 | 08.08.2023 | 871 |
| Contract object: achizitie materiale constructii si articole conexe camin cultural | ||||||
| DA33768243 | COMUNA CEZIENI CUI: 4394994 | ANDRE MARY SOLUTIONS SRL CUI: 43344822 | furnizare | 44100000-1 | 08.08.2023 | 6,618 |
| Contract object: achizitie materiale constructii si articole conexe pt. primarie | ||||||
| DA32090597 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ANDRE MARY SOLUTIONS SRL CUI: 43344822 | furnizare | 31711131-0 | 07.12.2022 | 672 |
| Contract object: rezistenta electrica 3000w 230v cabr cezieni | ||||||
| DA32023172 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | ANDRE MARY SOLUTIONS SRL CUI: 43344822 | furnizare | 44100000-1 | 28.11.2022 | 626 |
| Contract object: materiale diverse scoala cezieni | ||||||
| DA31989421 | COMUNA CEZIENI CUI: 4394994 | ANDRE MARY SOLUTIONS SRL CUI: 43344822 | furnizare | 44100000-1 | 28.11.2022 | 2,451 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA31989471 | COMUNA CEZIENI CUI: 4394994 | ANDRE MARY SOLUTIONS SRL CUI: 43344822 | furnizare | 44100000-1 | 28.11.2022 | 2,582 |
| Contract object: achizitie materiale constructiisi articole conexe | ||||||
| DA31332698 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | ANDRE MARY SOLUTIONS SRL CUI: 43344822 | furnizare | 44100000-1 | 09.09.2022 | 1,092 |
| Contract object: materiale diverse scoala | ||||||
| DA30676810 | COMUNA CEZIENI CUI: 4394994 | ANDRE MARY SOLUTIONS SRL CUI: 43344822 | furnizare | 44100000-1 | 27.05.2022 | 448 |
| Contract object: achizitie materiale constructii pt caminul cultural cezieni | ||||||
| DA30676849 | COMUNA CEZIENI CUI: 4394994 | ANDRE MARY SOLUTIONS SRL CUI: 43344822 | furnizare | 44100000-1 | 27.05.2022 | 3,509 |
| Contract object: achizitie materiale constructii si articole conexe | ||||||
| DA29185503 | COMUNA CEZIENI CUI: 4394994 | ANDRE MARY SOLUTIONS SRL CUI: 43344822 | furnizare | 44100000-1 | 05.11.2021 | 3,194 |
| Contract object: achizitie materiale de intretinere si constructii | ||||||
| DA29170299 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | ANDRE MARY SOLUTIONS SRL CUI: 43344822 | furnizare | 44100000-1 | 03.11.2021 | 1,280 |
| Contract object: materiale scoala cezieni | ||||||
| DA28698358 | COMUNA CEZIENI CUI: 4394994 | ANDRE MARY SOLUTIONS SRL CUI: 43344822 | furnizare | 44100000-1 | 09.09.2021 | 1,529 |
| Contract object: achizitie materiale de constructii si articole conexe | ||||||
| DA28592097 | COMUNA CEZIENI CUI: 4394994 | ANDRE MARY SOLUTIONS SRL CUI: 43344822 | furnizare | 44100000-1 | 23.08.2021 | 4,280 |
| Contract object: achizitie materiale de intretinere si constructii | ||||||
| DA27759451 | SCOALA GIMNAZIALA NICOLAE MARINEANU COMUNA CEZIENI CUI: 25323040 | ANDRE MARY SOLUTIONS SRL CUI: 43344822 | furnizare | 44100000-1 | 13.04.2021 | 962 |
| Contract object: materiale diverse scoala cezieni | ||||||
- 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