| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29552103 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | MCSERVICE SRL CUI: 4544358 | furnizare | 44165100-5 | 14.12.2021 | 667 |
| Contract object: furtun absorbtie | ||||||
| DA29534038 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | MCSERVICE SRL CUI: 4544358 | furnizare | 34144212-7 | 14.12.2021 | 863 |
| Contract object: motopompa | ||||||
| DA29342764 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | MCSERVICE SRL CUI: 4544358 | furnizare | 44192000-2 | 23.11.2021 | 506 |
| Contract object: materiale de constructii | ||||||
| DA29336855 | ECOAQUA SA CUI: 16730672 | MCSERVICE SRL CUI: 4544358 | furnizare | 44100000-1 | 22.11.2021 | 3,493 |
| Contract object: materiale de constructii-o | ||||||
| DA29156393 | CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 | MCSERVICE SRL CUI: 4544358 | furnizare | 44810000-1 | 02.11.2021 | 153 |
| Contract object: vopseluri | ||||||
| DA28969426 | ECOAQUA SA CUI: 16730672 | MCSERVICE SRL CUI: 4544358 | furnizare | 44100000-1 | 11.10.2021 | 796 |
| Contract object: materiale constructii -o | ||||||
| DA28804048 | CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 | MCSERVICE SRL CUI: 4544358 | furnizare | 31500000-1 | 20.09.2021 | 315 |
| Contract object: lampi exit | ||||||
| DA28112627 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | MCSERVICE SRL CUI: 4544358 | furnizare | 44190000-8 | 03.06.2021 | 1,047 |
| Contract object: materiale de constructii | ||||||
| DA28112657 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | MCSERVICE SRL CUI: 4544358 | furnizare | 16160000-4 | 03.06.2021 | 611 |
| Contract object: masina pentru tuns gazon | ||||||
| DA28033676 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | MCSERVICE SRL CUI: 4544358 | furnizare | 44192000-2 | 24.05.2021 | 351 |
| Contract object: materiale constructii | ||||||
| DA27972038 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | MCSERVICE SRL CUI: 4544358 | furnizare | 44192000-2 | 14.05.2021 | 801 |
| Contract object: materiale constructii | ||||||
| DA27952760 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | MCSERVICE SRL CUI: 4544358 | furnizare | 44192000-2 | 13.05.2021 | 5,284 |
| Contract object: materiale constructii | ||||||
| DA27892838 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | MCSERVICE SRL CUI: 4544358 | furnizare | 44511000-5 | 05.05.2021 | 817 |
| Contract object: masina cu acumulator + accesorii , conform descrierii | ||||||
| DA27892253 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | MCSERVICE SRL CUI: 4544358 | furnizare | 44190000-8 | 05.05.2021 | 689 |
| Contract object: materiale de constructii- conform descrierii | ||||||
| DA27875303 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | MCSERVICE SRL CUI: 4544358 | furnizare | 44511000-5 | 04.05.2021 | 628 |
| Contract object: masina de gaurit/insurubat | ||||||
| DA27828112 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | MCSERVICE SRL CUI: 4544358 | furnizare | 44511000-5 | 26.04.2021 | 686 |
| Contract object: slefuitor | ||||||
| DA26895564 | COMUNA MITRENI CUI: 3966290 | MCSERVICE SRL CUI: 4544358 | furnizare | 44192000-2 | 24.11.2020 | 2,318 |
| Contract object: pachet materiale | ||||||
| DA26892537 | COMUNA SPANTOV CUI: 4293957 | MCSERVICE SRL CUI: 4544358 | furnizare | 44110000-4 | 24.11.2020 | 743 |
| Contract object: furnizare policarbonat pentru comuna spantov judetul calarasi | ||||||
| DA26659541 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | MCSERVICE SRL CUI: 4544358 | furnizare | 44192000-2 | 26.10.2020 | 99 |
| Contract object: materiale reparatii | ||||||
| DA26609400 | COMUNA MITRENI CUI: 3966290 | MCSERVICE SRL CUI: 4544358 | furnizare | 44192000-2 | 19.10.2020 | 82 |
| Contract object: pachet materiale | ||||||
| DA26605943 | COMUNA MITRENI CUI: 3966290 | MCSERVICE SRL CUI: 4544358 | furnizare | 44192000-2 | 19.10.2020 | 1,161 |
| Contract object: pachet materiale | ||||||
| DA26520692 | COMUNA ULMENI CUI: 3796691 | MCSERVICE SRL CUI: 4544358 | furnizare | 44192000-2 | 07.10.2020 | 407 |
| Contract object: furnizare materiale de constructii pentru comuna ulmeni judetul calarasi | ||||||
| DA26402762 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | MCSERVICE SRL CUI: 4544358 | furnizare | 44192000-2 | 22.09.2020 | 1,172 |
| Contract object: materiale reparatii | ||||||
| DA26224689 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | MCSERVICE SRL CUI: 4544358 | furnizare | 44192000-2 | 31.08.2020 | 580 |
| Contract object: ecolac | ||||||
| DA25965271 | COMUNA SPANTOV CUI: 4293957 | MCSERVICE SRL CUI: 4544358 | furnizare | 44192000-2 | 14.07.2020 | 993 |
| Contract object: furnizare materiale de constructii pentru comuna spantov judetul calarasi | ||||||
- 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