| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36138068 | COMUNA MARGINEA CUI: 4327030 | POP PRO CONS SRL CUI: 44578724 | lucrari | 45112723-9 | 18.07.2024 | 488,252 |
| Contract object: amenajare loc de joaca in zona petriuc din comuna marginea, judetul suceava | ||||||
| DA35641195 | COMUNA LISA CUI: 6691975 | POP PRO CONS SRL CUI: 44578724 | furnizare | 37535200-9 | 30.04.2024 | 119,402 |
| Contract object: dotare spatiu de joaca in comuna lisa, judetul teleorman | ||||||
| DA35573326 | COMUNA PURANI CUI: 16380704 | POP PRO CONS SRL CUI: 44578724 | furnizare | 34928500-3 | 23.04.2024 | 4,400 |
| Contract object: echipament de iluminat stradal | ||||||
| DA35184054 | COMUNA LISA CUI: 6691975 | POP PRO CONS SRL CUI: 44578724 | furnizare | 43325000-7 | 08.03.2024 | 19,900 |
| Contract object: dotare loc joaca vanatori | ||||||
| DA35157451 | COMUNA LISA CUI: 6691975 | POP PRO CONS SRL CUI: 44578724 | lucrari | 45212100-7 | 04.03.2024 | 15,000 |
| Contract object: asistenta montaj echipamente joaca copii cu reprezentant producator | ||||||
| DA32954752 | COMUNA DOBROTESTI CUI: 6853279 | POP PRO CONS SRL CUI: 44578724 | furnizare | 34928500-3 | 04.04.2023 | 93,750 |
| Contract object: stalp iluminat hibrid solar + electric cu lampa led | ||||||
| DA32933800 | COMUNA TROIANUL CUI: 6938081 | POP PRO CONS SRL CUI: 44578724 | furnizare | 34928500-3 | 03.04.2023 | 8,800 |
| Contract object: stalp iluminat cu lampa led | ||||||
| DA32805036 | COMUNA DOBROTESTI CUI: 6853279 | POP PRO CONS SRL CUI: 44578724 | furnizare | 34928500-3 | 16.03.2023 | 55,000 |
| Contract object: stalp iluminat cu lampa led | ||||||
| DA32388962 | COMUNA PURANI CUI: 16380704 | POP PRO CONS SRL CUI: 44578724 | furnizare | 34928500-3 | 17.01.2023 | 26,400 |
| Contract object: echipament de iluminat stradal | ||||||
| DA32230247 | COMUNA TROIANUL CUI: 6938081 | POP PRO CONS SRL CUI: 44578724 | furnizare | 34928500-3 | 19.12.2022 | 8,800 |
| Contract object: stalp iluminat cu lampa led | ||||||
| DA31887847 | COMUNA DOBROTESTI CUI: 6853279 | POP PRO CONS SRL CUI: 44578724 | furnizare | 34928500-3 | 16.11.2022 | 22,000 |
| Contract object: stalp iluminat cu lampa led | ||||||
| DA31748652 | COMUNA SILISTEA CUI: 6853198 | POP PRO CONS SRL CUI: 44578724 | furnizare | 34928500-3 | 31.10.2022 | 22,000 |
| Contract object: stalp iluminat cu lampa led | ||||||
| DA30476462 | COMUNA BALACI CUI: 6853244 | POP PRO CONS SRL CUI: 44578724 | furnizare | 34928500-3 | 28.04.2022 | 11,800 |
| Contract object: stalp iluminat cu lampa led | ||||||
| DA30230075 | COMUNA BALACI CUI: 6853244 | POP PRO CONS SRL CUI: 44578724 | furnizare | 34928500-3 | 24.03.2022 | 26,400 |
| Contract object: stalp iluminat cu lampa led | ||||||
| DA29995177 | COMUNA DOBROTESTI CUI: 6853279 | POP PRO CONS SRL CUI: 44578724 | furnizare | 34928500-3 | 21.02.2022 | 34,200 |
| Contract object: stalp iluminat cu led | ||||||
| DA29898912 | ORASUL DRAGOMIRESTI CUI: 3627560 | POP PRO CONS SRL CUI: 44578724 | furnizare | 42514000-2 | 07.02.2022 | 5,500 |
| Contract object: purificator aer 50w | ||||||
| DA29704559 | COMUNA IZVOARELE CUI: 5182159 | POP PRO CONS SRL CUI: 44578724 | furnizare | 42514000-2 | 29.12.2021 | 16,500 |
| Contract object: purificatoare pentru scoliile din comuna izvoarele | ||||||
| DA29705125 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE DEPENDENTE SFMARIA CUI: 34208996 | POP PRO CONS SRL CUI: 44578724 | furnizare | 42514000-2 | 29.12.2021 | 16,500 |
| Contract object: purificator aer 50w | ||||||
| DA29518431 | COMUNA DOBROTESTI CUI: 6853279 | POP PRO CONS SRL CUI: 44578724 | furnizare | 34928500-3 | 13.12.2021 | 23,600 |
| Contract object: stalpi iliminat strada led | ||||||
| DA29178049 | COMUNA TROIANUL CUI: 6938081 | POP PRO CONS SRL CUI: 44578724 | furnizare | 42514000-2 | 05.11.2021 | 12,100 |
| Contract object: purificator aer 50w | ||||||
| DA28858490 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | POP PRO CONS SRL CUI: 44578724 | servicii | 42514000-2 | 28.09.2021 | 9,900 |
| Contract object: purificator aer 50w | ||||||
- 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