| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37377796 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | STILMETAL ELEN SRL CUI: 45694573 | furnizare | 35821000-5 | 29.01.2025 | 270 |
| Contract object: materiale cu caracter functional | ||||||
| DA37377863 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | STILMETAL ELEN SRL CUI: 45694573 | furnizare | 35821000-5 | 29.01.2025 | 1,600 |
| Contract object: materiale cu caracter functional | ||||||
| DA37377897 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | STILMETAL ELEN SRL CUI: 45694573 | furnizare | 44423450-0 | 29.01.2025 | 280 |
| Contract object: materiale cu caracter functional | ||||||
| DA35654145 | COMUNA DERSCA CUI: 3503660 | STILMETAL ELEN SRL CUI: 45694573 | furnizare | 35821000-5 | 08.05.2024 | 3,174 |
| Contract object: steag tricolor si ue 90 x60 cm, 150x100 | ||||||
| DA35153028 | COMUNA BOGDANESTI CUI: 4326817 | STILMETAL ELEN SRL CUI: 45694573 | furnizare | 35821000-5 | 29.02.2024 | 2,390 |
| Contract object: steag tricolor si ue | ||||||
| DA35108579 | COMUNA BRODINA CUI: 4535635 | STILMETAL ELEN SRL CUI: 45694573 | furnizare | 35821000-5 | 23.02.2024 | 590 |
| Contract object: steag tricolor si ue 150cm x100cm | ||||||
| DA35108638 | COMUNA BRODINA CUI: 4535635 | STILMETAL ELEN SRL CUI: 45694573 | furnizare | 35821000-5 | 23.02.2024 | 590 |
| Contract object: steag ue 150cm x100cm | ||||||
| DA35108674 | COMUNA BRODINA CUI: 4535635 | STILMETAL ELEN SRL CUI: 45694573 | furnizare | 35821000-5 | 23.02.2024 | 350 |
| Contract object: steag tricolor si ue 90 x60 cm | ||||||
| DA34386297 | ORASUL VICOVU DE SUS CUI: 4327073 | STILMETAL ELEN SRL CUI: 45694573 | lucrari | 45453000-7 | 30.10.2023 | 41,348 |
| Contract object: achizitie | ||||||
| DA33781868 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | STILMETAL ELEN SRL CUI: 45694573 | furnizare | 35821000-5 | 08.08.2023 | 2,370 |
| Contract object: steaguri | ||||||
| DA33769523 | COMUNA ONICENI CUI: 2613770 | STILMETAL ELEN SRL CUI: 45694573 | furnizare | 34221000-2 | 03.08.2023 | 70,190 |
| Contract object: pachiet contaniner modular cu grup sanitar plus transport cu descarcare | ||||||
| DA33267245 | COMUNA FRATAUTII VECHI CUI: 4244342 | STILMETAL ELEN SRL CUI: 45694573 | furnizare | 35821000-5 | 16.05.2023 | 1,180 |
| Contract object: steag tricolor ue nato 150cm x100cm | ||||||
| DA32622519 | COMUNA BOGDANESTI CUI: 4326817 | STILMETAL ELEN SRL CUI: 45694573 | furnizare | 35821000-5 | 22.02.2023 | 1,380 |
| Contract object: steag tricolor ue 150cm x100cm | ||||||
| DA32166293 | ORASUL VICOVU DE SUS CUI: 4327073 | STILMETAL ELEN SRL CUI: 45694573 | furnizare | 35821000-5 | 14.12.2022 | 6,800 |
| Contract object: achizitie | ||||||
| DA32166500 | ORASUL VICOVU DE SUS CUI: 4327073 | STILMETAL ELEN SRL CUI: 45694573 | furnizare | 31522000-1 | 14.12.2022 | 73,330 |
| Contract object: achizitie | ||||||
| DA32093671 | ORASUL VICOVU DE SUS CUI: 4327073 | STILMETAL ELEN SRL CUI: 45694573 | furnizare | 35821000-5 | 08.12.2022 | 5,700 |
| Contract object: steag cu bat si cocarde tricolore pentru primaria orasului vicovu de sus | ||||||
| DA31969551 | COMUNA ADANCATA CUI: 4327480 | STILMETAL ELEN SRL CUI: 45694573 | furnizare | 35821000-5 | 23.11.2022 | 5,790 |
| Contract object: steaguri | ||||||
| DA31754857 | COMUNA CALAFINDESTI CUI: 6552870 | STILMETAL ELEN SRL CUI: 45694573 | servicii | 35821000-5 | 01.11.2022 | 500 |
| Contract object: steag tricolor ue nato 90 cm x 140 cm | ||||||
| DA31119100 | ORASUL VICOVU DE SUS CUI: 4327073 | STILMETAL ELEN SRL CUI: 45694573 | furnizare | 35821000-5 | 04.08.2022 | 11,340 |
| Contract object: achizitie | ||||||
| DA31114504 | TRIBUNALUL MARAMURES CUI: 3695026 | STILMETAL ELEN SRL CUI: 45694573 | furnizare | 35821000-5 | 02.08.2022 | 260 |
| Contract object: steag tricolor 90 cm x 140 cm | ||||||
| DA31090017 | ORASUL VICOVU DE SUS CUI: 4327073 | STILMETAL ELEN SRL CUI: 45694573 | furnizare | 35821000-5 | 28.07.2022 | 630 |
| Contract object: achizitie | ||||||
| DA31090133 | ORASUL VICOVU DE SUS CUI: 4327073 | STILMETAL ELEN SRL CUI: 45694573 | furnizare | 45236290-9 | 28.07.2022 | 13,300 |
| Contract object: achizitie | ||||||
| DA30755770 | COMUNA BOGDANESTI CUI: 4326817 | STILMETAL ELEN SRL CUI: 45694573 | furnizare | 35821000-5 | 06.06.2022 | 2,000 |
| Contract object: steag tricolor romania si uniunea europeana | ||||||
| DA30517892 | SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 | STILMETAL ELEN SRL CUI: 45694573 | furnizare | 34928400-2 | 04.05.2022 | 3,760 |
| Contract object: banca exterior | ||||||
| DA30510134 | COMUNA RAZBOIENI CUI: 2613168 | STILMETAL ELEN SRL CUI: 45694573 | lucrari | 34928400-2 | 03.05.2022 | 9,600 |
| Contract object: banca stradala tip z | ||||||
- 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