| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32632753 | COMUNA CALUGARENI CUI: 5798613 | MARIO LUX INTERMET SRL CUI: 45302904 | furnizare | 34928480-6 | 24.02.2023 | 34,100 |
| Contract object: mobilier urban | ||||||
| DA32632786 | COMUNA CALUGARENI CUI: 5798613 | MARIO LUX INTERMET SRL CUI: 45302904 | furnizare | 37535200-9 | 24.02.2023 | 64,000 |
| Contract object: echipament loc de joaca | ||||||
| DA31374298 | COMUNA DENSUS CUI: 5453789 | MARIO LUX INTERMET SRL CUI: 45302904 | furnizare | 34928400-2 | 14.09.2022 | 15,400 |
| Contract object: banca stradala model a | ||||||
| DA31374529 | COMUNA DENSUS CUI: 5453789 | MARIO LUX INTERMET SRL CUI: 45302904 | furnizare | 37535200-9 | 14.09.2022 | 45,000 |
| Contract object: echipamente pentru spatii de joaca | ||||||
| DA31374178 | COMUNA DENSUS CUI: 5453789 | MARIO LUX INTERMET SRL CUI: 45302904 | furnizare | 44164200-9 | 13.09.2022 | 6,400 |
| Contract object: tub beton armat fi 600mm x 5m lungime | ||||||
| DA31202319 | COMUNA SINGURENI CUI: 5123780 | MARIO LUX INTERMET SRL CUI: 45302904 | furnizare | 39830000-9 | 19.08.2022 | 69,996 |
| Contract object: achizitie stingator p6 si solutie curatat pardoseli | ||||||
| DA31160590 | COMUNA LETCA NOUA CUI: 5123713 | MARIO LUX INTERMET SRL CUI: 45302904 | servicii | 44423450-0 | 10.08.2022 | 10,000 |
| Contract object: montare stilp cu indicatoare stradale | ||||||
| DA30861867 | COMUNA SALASU DE SUS CUI: 5453819 | MARIO LUX INTERMET SRL CUI: 45302904 | furnizare | 44164200-9 | 21.06.2022 | 10,000 |
| Contract object: tub beton armat fi 500mm x 5m lungime | ||||||
| DA30861893 | COMUNA SALASU DE SUS CUI: 5453819 | MARIO LUX INTERMET SRL CUI: 45302904 | furnizare | 44164200-9 | 21.06.2022 | 4,000 |
| Contract object: tub beton armat fi 800mm x 5m lungime | ||||||
| DA30819397 | ORASUL SIMERIA CUI: 4375135 | MARIO LUX INTERMET SRL CUI: 45302904 | furnizare | 34928480-6 | 15.06.2022 | 16,380 |
| Contract object: cos gunoi din tabla perforata | ||||||
| DA30799731 | COMUNA BAUTAR CUI: 3228004 | MARIO LUX INTERMET SRL CUI: 45302904 | furnizare | 34928480-6 | 10.06.2022 | 2,500 |
| Contract object: cos gunoi din ulucute | ||||||
| DA30799788 | COMUNA BAUTAR CUI: 3228004 | MARIO LUX INTERMET SRL CUI: 45302904 | furnizare | 34928400-2 | 10.06.2022 | 7,500 |
| Contract object: bancuta parc cod 101 | ||||||
| DA30676290 | COMUNA DENSUS CUI: 5453789 | MARIO LUX INTERMET SRL CUI: 45302904 | furnizare | 34928400-2 | 26.05.2022 | 7,000 |
| Contract object: banca stradala model a | ||||||
| DA30632940 | COMUNA DENSUS CUI: 5453789 | MARIO LUX INTERMET SRL CUI: 45302904 | furnizare | 34928400-2 | 19.05.2022 | 14,000 |
| Contract object: banca stradala model a | ||||||
| DA30613264 | COMUNA LETCA NOUA CUI: 5123713 | MARIO LUX INTERMET SRL CUI: 45302904 | furnizare | 44423450-0 | 16.05.2022 | 53,000 |
| Contract object: placuta denumire strada cu stalp metalic, indicator rutier stop | ||||||
| DA30316187 | COMUNA SARMIZEGETUSA CUI: 4633293 | MARIO LUX INTERMET SRL CUI: 45302904 | furnizare | 44164200-9 | 06.04.2022 | 50,000 |
| Contract object: tub beton armat | ||||||
| DA30239820 | COMUNA DENSUS CUI: 5453789 | MARIO LUX INTERMET SRL CUI: 45302904 | furnizare | 34928400-2 | 25.03.2022 | 28,000 |
| Contract object: banca stradala model a | ||||||
| DA29984411 | COMUNA CALUGARENI CUI: 5798613 | MARIO LUX INTERMET SRL CUI: 45302904 | furnizare | 34928480-6 | 21.02.2022 | 130,300 |
| Contract object: banci stradale si cosuri pt gunoi public | ||||||
| DA29471384 | COMUNA LETCA NOUA CUI: 5123713 | MARIO LUX INTERMET SRL CUI: 45302904 | furnizare | 31523200-0 | 08.12.2021 | 22,500 |
| Contract object: panou cu mesaj sat curat | ||||||
| DA29471465 | COMUNA LETCA NOUA CUI: 5123713 | MARIO LUX INTERMET SRL CUI: 45302904 | furnizare | 44212320-8 | 08.12.2021 | 1,500 |
| Contract object: tarc colectare peturi | ||||||
- 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