| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36023608 | COMUNA BANCA CUI: 4446708 | MESTERU CONSTRUCT SERV SRL CUI: 45495783 | furnizare | 34928400-2 | 28.06.2024 | 16,000 |
| Contract object: statie autobuz | ||||||
| DA34734549 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | MESTERU CONSTRUCT SERV SRL CUI: 45495783 | lucrari | 45236119-7 | 19.12.2023 | 146,790 |
| Contract object: lucrari de reparare a terenurilor de sport | ||||||
| DA34270921 | COMUNA BANCA CUI: 4446708 | MESTERU CONSTRUCT SERV SRL CUI: 45495783 | furnizare | 39112000-0 | 23.10.2023 | 21,360 |
| Contract object: scaun stofa neagra | ||||||
| DA32929220 | COMUNA BANCA CUI: 4446708 | MESTERU CONSTRUCT SERV SRL CUI: 45495783 | lucrari | 45261000-4 | 03.04.2023 | 60,000 |
| Contract object: lucrari de invelitori, sarpante si terase la constructii | ||||||
| DA32929424 | COMUNA BANCA CUI: 4446708 | MESTERU CONSTRUCT SERV SRL CUI: 45495783 | lucrari | 39151000-5 | 03.04.2023 | 20,128 |
| Contract object: banca tapitata cu cuier | ||||||
| DA32702263 | ORAS NEGRESTI CUI: 13407333 | MESTERU CONSTRUCT SERV SRL CUI: 45495783 | lucrari | 45236119-7 | 02.03.2023 | 114,825 |
| Contract object: lucrari de reparare a terenurilor de sport | ||||||
| DA32532846 | COMUNA BANCA CUI: 4446708 | MESTERU CONSTRUCT SERV SRL CUI: 45495783 | furnizare | 37450000-7 | 09.02.2023 | 21,008 |
| Contract object: tribuna stadion 39 locuri | ||||||
| DA32195396 | COMUNA BANCA CUI: 4446708 | MESTERU CONSTRUCT SERV SRL CUI: 45495783 | furnizare | 37450000-7 | 19.12.2022 | 42,017 |
| Contract object: echipament pentru sporturi in aer liber si de teren | ||||||
| DA31530891 | COMUNA BANCA CUI: 4446708 | MESTERU CONSTRUCT SERV SRL CUI: 45495783 | furnizare | 39112000-0 | 04.10.2022 | 24,750 |
| Contract object: scaun stofa neagra | ||||||
| DA31282555 | COMUNA BANCA CUI: 4446708 | MESTERU CONSTRUCT SERV SRL CUI: 45495783 | furnizare | 44619000-2 | 31.08.2022 | 81,939 |
| Contract object: container tip vestiar | ||||||
| DA30306759 | COMUNA BANCA CUI: 4446708 | MESTERU CONSTRUCT SERV SRL CUI: 45495783 | furnizare | 43325000-7 | 04.04.2022 | 71,429 |
| Contract object: parc modular candy2 | ||||||
| DA30223678 | COMUNA BANCA CUI: 4446708 | MESTERU CONSTRUCT SERV SRL CUI: 45495783 | lucrari | 45212221-1 | 23.03.2022 | 430,000 |
| Contract object: lucrari de constructii de structuri pentru terenuri de sport | ||||||
| DA30111352 | COMUNA BANCA CUI: 4446708 | MESTERU CONSTRUCT SERV SRL CUI: 45495783 | lucrari | 45453000-7 | 09.03.2022 | 430,000 |
| Contract object: lucrari de reparatii generale si de intretinere/renovare | ||||||
| DA29903065 | COMUNA BANCA CUI: 4446708 | MESTERU CONSTRUCT SERV SRL CUI: 45495783 | furnizare | 37400000-2 | 09.02.2022 | 3,639 |
| Contract object: masa tenis | ||||||
| DA29903121 | COMUNA BANCA CUI: 4446708 | MESTERU CONSTRUCT SERV SRL CUI: 45495783 | furnizare | 37400000-2 | 09.02.2022 | 4,849 |
| Contract object: aparat fitness pentru exterior | ||||||
| DA29903133 | COMUNA BANCA CUI: 4446708 | MESTERU CONSTRUCT SERV SRL CUI: 45495783 | furnizare | 37400000-2 | 09.02.2022 | 2,101 |
| Contract object: masa 2 banci tabla sah | ||||||
| DA29903152 | COMUNA BANCA CUI: 4446708 | MESTERU CONSTRUCT SERV SRL CUI: 45495783 | furnizare | 37400000-2 | 09.02.2022 | 3,840 |
| Contract object: aparat fitness pentru exterior | ||||||
| DA29903180 | COMUNA BANCA CUI: 4446708 | MESTERU CONSTRUCT SERV SRL CUI: 45495783 | furnizare | 39224300-1 | 09.02.2022 | 2,101 |
| Contract object: cos gunoi pentru peturi | ||||||
| DA29903189 | COMUNA BANCA CUI: 4446708 | MESTERU CONSTRUCT SERV SRL CUI: 45495783 | furnizare | 37400000-2 | 09.02.2022 | 2,101 |
| Contract object: masa 2 banci tabla sah | ||||||
| DA29903216 | COMUNA BANCA CUI: 4446708 | MESTERU CONSTRUCT SERV SRL CUI: 45495783 | furnizare | 39224300-1 | 09.02.2022 | 1,092 |
| Contract object: cos gunoi lemn cu acoperis | ||||||
- 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