| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35565388 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 44164200-9 | 19.04.2024 | 24,400 |
| Contract object: tuburi beton armat | ||||||
| DA35494791 | COMUNA GHIOROC CUI: 3520237 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 44164200-9 | 11.04.2024 | 24,200 |
| Contract object: achizitionare tuburi de beton armat | ||||||
| DA35279496 | COMUNA SOPOTU NOU CUI: 3227238 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 45212221-1 | 18.03.2024 | 60,000 |
| Contract object: reamenajare teren de fotbal | ||||||
| DA35259404 | COMUNA PUI CUI: 4374059 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 44160000-9 | 14.03.2024 | 6,000 |
| Contract object: tub beton | ||||||
| DA35208362 | COMUNA SOMES-ODORHEI CUI: 4291662 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 44164200-9 | 07.03.2024 | 13,200 |
| Contract object: tub beton armat | ||||||
| DA35172266 | COMUNA ONCESTI CUI: 16405078 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 44164200-9 | 04.03.2024 | 57,600 |
| Contract object: tub beton armat | ||||||
| DA35135772 | COMUNA POIENI CUI: 5979229 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 44164200-9 | 28.02.2024 | 16,800 |
| Contract object: tub beton armat 800x5200mm | ||||||
| DA35108511 | COMUNA PLOSCOS CUI: 5022212 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 44164200-9 | 23.02.2024 | 22,000 |
| Contract object: tub beton armat | ||||||
| DA35108435 | COMUNA PLOSCOS CUI: 5022212 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 44164200-9 | 23.02.2024 | 10,000 |
| Contract object: tub beton armat | ||||||
| DA35063190 | COMUNA BUSTUCHIN CUI: 4898827 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 31527200-8 | 17.02.2024 | 28,240 |
| Contract object: achizitie instalatie luminoasa | ||||||
| DA34851956 | COMUNA DAMIENESTI CUI: 4535848 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 39298910-9 | 17.01.2024 | 1,280 |
| Contract object: pom de craciun-instalatie luminoasa | ||||||
| DA34772550 | COMUNA TELESTI CUI: 4448423 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 39298910-9 | 27.12.2023 | 20,000 |
| Contract object: instalatii luminoase | ||||||
| DA34622861 | ORASUL PANCIU CUI: 4447320 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 39298910-9 | 06.12.2023 | 2,850 |
| Contract object: ghirlande siruri | ||||||
| DA34467964 | ORASUL PANCIU CUI: 4447320 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 39298910-9 | 09.11.2023 | 7,650 |
| Contract object: ghirlande siruri | ||||||
| DA34183469 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 44164200-9 | 06.10.2023 | 26,000 |
| Contract object: tub beton | ||||||
| DA34048158 | COMUNA HOLBAV CUI: 16399529 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 44164200-9 | 19.09.2023 | 11,200 |
| Contract object: tub beton | ||||||
| DA34048023 | COMUNA SOPOTU NOU CUI: 3227238 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 44164200-9 | 19.09.2023 | 14,000 |
| Contract object: tub beton | ||||||
| DA33962578 | COMUNA PUI CUI: 4374059 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 44164200-9 | 07.09.2023 | 12,000 |
| Contract object: tub beton armat | ||||||
| DA33950742 | COMUNA VRANI CUI: 3227327 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 44100000-1 | 06.09.2023 | 11,200 |
| Contract object: articole intretinere curenta si reparatii | ||||||
| DA33862927 | COMUNA SOPOTU NOU CUI: 3227238 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 44164200-9 | 23.08.2023 | 32,100 |
| Contract object: pachet tub beton | ||||||
| DA33844154 | COMUNA BERLISTE CUI: 3228012 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 44164200-9 | 21.08.2023 | 15,000 |
| Contract object: tub beton azbociment 500x5000mm din recuperarii | ||||||
| DA33831656 | COMUNA OPRISOR CUI: 4639830 | EURO CLASS MARKETING SRL CUI: 44981904 | servicii | 44164200-9 | 17.08.2023 | 14,400 |
| Contract object: tub beton armat | ||||||
| DA33787692 | COMUNA RIBITA CUI: 4521397 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 44164200-9 | 07.08.2023 | 14,400 |
| Contract object: tub beton armat | ||||||
| DA33762959 | COMUNA HOGHILAG CUI: 4241230 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 44164200-9 | 03.08.2023 | 5,400 |
| Contract object: tub beton armat | ||||||
| DA33750232 | COMUNA CICEU-GIURGESTI CUI: 4512372 | EURO CLASS MARKETING SRL CUI: 44981904 | furnizare | 44164200-9 | 01.08.2023 | 10,000 |
| Contract object: tub beton armat | ||||||
- 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