| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37249531 | COMUNA BILIESTI CUI: 16332375 | METAL IOSIF SRL CUI: 45651521 | furnizare | 31522000-1 | 23.12.2024 | 3,600 |
| Contract object: ghirlande luminoase 8x1m modet turturi | ||||||
| DA37219301 | COMUNA COLTAU CUI: 16384650 | METAL IOSIF SRL CUI: 45651521 | furnizare | 31522000-1 | 18.12.2024 | 9,000 |
| Contract object: furnizare figurine luminoase | ||||||
| DA37174235 | COMUNA DOSTAT CUI: 4562265 | METAL IOSIF SRL CUI: 45651521 | furnizare | 31522000-1 | 12.12.2024 | 10,800 |
| Contract object: ghirlande luminoase 8*1m 4 buc, sir instalatie 10m * 80 buc, mos craciun gonf. 1 buc comuna dostat | ||||||
| DA37108102 | COMUNA SILINDIA CUI: 3519054 | METAL IOSIF SRL CUI: 45651521 | furnizare | 31522000-1 | 05.12.2024 | 6,596 |
| Contract object: pachet ghirlande luminoase si fir instalatie 10m | ||||||
| DA37089138 | COMUNA COLTAU CUI: 16384650 | METAL IOSIF SRL CUI: 45651521 | furnizare | 31522000-1 | 04.12.2024 | 10,200 |
| Contract object: furnizare ghirlande luminoase pentru iluminat festiv | ||||||
| DA37047228 | COMUNA JIRLAU CUI: 4874690 | METAL IOSIF SRL CUI: 45651521 | furnizare | 31522000-1 | 28.11.2024 | 20,115 |
| Contract object: ghirlande luminoase pentru pomul de craciun | ||||||
| DA37021705 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | METAL IOSIF SRL CUI: 45651521 | furnizare | 31522000-1 | 26.11.2024 | 5,040 |
| Contract object: figurina pentru stapl cu suport si fir led economic | ||||||
| DA36995100 | COMUNA BALESTI CUI: 4898797 | METAL IOSIF SRL CUI: 45651521 | furnizare | 31522000-1 | 22.11.2024 | 4,500 |
| Contract object: banner luminos la multi ani sau diverse modele | ||||||
| DA36995664 | COMUNA PETROVA CUI: 3627684 | METAL IOSIF SRL CUI: 45651521 | furnizare | 31522000-1 | 22.11.2024 | 1,000 |
| Contract object: ghirlanda luminoasa 6x0.80cm | ||||||
| DA36978445 | COMUNA VIDRA CUI: 4562320 | METAL IOSIF SRL CUI: 45651521 | furnizare | 31522000-1 | 20.11.2024 | 3,600 |
| Contract object: ghirlande luminoase pentru exterior 6mx1m | ||||||
| DA35861830 | COMUNA RAZBOIENI CUI: 2613168 | METAL IOSIF SRL CUI: 45651521 | furnizare | 39113600-3 | 03.06.2024 | 5,040 |
| Contract object: banca rustic cu 8 rigle din lemn tratat si suport metalic | ||||||
| DA35634432 | ORAS MURGENI CUI: 3337710 | METAL IOSIF SRL CUI: 45651521 | furnizare | 39113600-3 | 30.04.2024 | 68,000 |
| Contract object: banca rustic cu 8 rigle din lemn tratat si suport metalic | ||||||
| DA35459010 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | METAL IOSIF SRL CUI: 45651521 | furnizare | 34928480-6 | 08.04.2024 | 1,300 |
| Contract object: pachet 5 buc cos pentru gunoi de 60l din tabla pierforata | ||||||
| DA35413298 | COMUNA DOLHESTI CUI: 5506727 | METAL IOSIF SRL CUI: 45651521 | furnizare | 39113600-3 | 03.04.2024 | 9,600 |
| Contract object: banca rustic cu 8 rigle din lemn tratat si suport metalic | ||||||
| DA35008203 | COMUNA MAXINENI CUI: 4721263 | METAL IOSIF SRL CUI: 45651521 | furnizare | 35821000-5 | 09.02.2024 | 12,000 |
| Contract object: steag cu rama metalica prindere pe stalp | ||||||
| DA35006017 | COMUNA TURCOAIA CUI: 4793936 | METAL IOSIF SRL CUI: 45651521 | furnizare | 39113600-3 | 09.02.2024 | 3,790 |
| Contract object: rigla din lemn pentru banci 200cm | ||||||
| DA33554513 | COMUNA SANMARTIN CUI: 4641296 | METAL IOSIF SRL CUI: 45651521 | furnizare | 39113600-3 | 29.06.2023 | 16,500 |
| Contract object: furnizare banci odihna parc cu 8 rigle din lemn pentru comuna sanmartin, jud. bihor | ||||||
| DA32886739 | COMUNA BEIDAUD CUI: 4508622 | METAL IOSIF SRL CUI: 45651521 | furnizare | 44212321-5 | 27.03.2023 | 10,000 |
| Contract object: statii calatori | ||||||
| DA32638224 | ORAS MURGENI CUI: 3337710 | METAL IOSIF SRL CUI: 45651521 | furnizare | 39113600-3 | 22.02.2023 | 5,850 |
| Contract object: banca rustic cu 8 rigle din lemn tratat si suport metalic | ||||||
| DA32624924 | ORAS MURGENI CUI: 3337710 | METAL IOSIF SRL CUI: 45651521 | furnizare | 39113600-3 | 22.02.2023 | 13,650 |
| Contract object: banca rustic cu 8 rigle din lemn tratat si suport metalic | ||||||
| DA32624728 | ORAS MURGENI CUI: 3337710 | METAL IOSIF SRL CUI: 45651521 | furnizare | 39224340-3 | 22.02.2023 | 8,700 |
| Contract object: cos rustic cu acoperis din lemn tratat | ||||||
| DA32447400 | COMUNA STANILESTI CUI: 3552093 | METAL IOSIF SRL CUI: 45651521 | furnizare | 35261000-1 | 27.01.2023 | 5,250 |
| Contract object: panou informativ interzis aruncarea si depozitarea gunoaielor | ||||||
| DA32410545 | COMUNA SOFRONEA CUI: 3519593 | METAL IOSIF SRL CUI: 45651521 | furnizare | 39113600-3 | 19.01.2023 | 12,000 |
| Contract object: banca rustic cu 8 rigle din lemn tratat si suport metalic | ||||||
| DA32067492 | COMUNA IZVOARE CUI: 4553410 | METAL IOSIF SRL CUI: 45651521 | furnizare | 31522000-1 | 07.12.2022 | 7,180 |
| Contract object: pachet iluminat festiv cu suport metalic bannere | ||||||
| DA32041591 | COMUNA UNGHENI CUI: 4540674 | METAL IOSIF SRL CUI: 45651521 | furnizare | 31522000-1 | 29.11.2022 | 5,800 |
| Contract object: ghirlanda traversa cu iluminat led economic 9mx1cm | ||||||
- 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