| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32514060 | COMUNA BARBULESTI CUI: 18893021 | TECHNOTON PRODUCT SRL CUI: 46157411 | furnizare | 31532300-7 | 07.02.2023 | 26,250 |
| Contract object: lampi glob | ||||||
| DA32514150 | COMUNA BARBULESTI CUI: 18893021 | TECHNOTON PRODUCT SRL CUI: 46157411 | furnizare | 31531000-7 | 07.02.2023 | 4,800 |
| Contract object: becuri economice | ||||||
| DA32514362 | COMUNA BARBULESTI CUI: 18893021 | TECHNOTON PRODUCT SRL CUI: 46157411 | furnizare | 44613800-8 | 07.02.2023 | 259,200 |
| Contract object: containere pentru deseuri | ||||||
| DA30814359 | COMUNA BARBULESTI CUI: 18893021 | TECHNOTON PRODUCT SRL CUI: 46157411 | furnizare | 39512000-4 | 14.06.2022 | 15,600 |
| Contract object: lenjerie de pat | ||||||
| DA30814413 | COMUNA BARBULESTI CUI: 18893021 | TECHNOTON PRODUCT SRL CUI: 46157411 | furnizare | 44618500-0 | 14.06.2022 | 79,840 |
| Contract object: jardiniera flori | ||||||
| DA30814461 | COMUNA BARBULESTI CUI: 18893021 | TECHNOTON PRODUCT SRL CUI: 46157411 | furnizare | 35821000-5 | 14.06.2022 | 28,000 |
| Contract object: steaguri | ||||||
| DA30814508 | COMUNA BARBULESTI CUI: 18893021 | TECHNOTON PRODUCT SRL CUI: 46157411 | furnizare | 39511100-8 | 14.06.2022 | 72,000 |
| Contract object: paturi | ||||||
| DA30814546 | COMUNA BARBULESTI CUI: 18893021 | TECHNOTON PRODUCT SRL CUI: 46157411 | furnizare | 39142000-9 | 14.06.2022 | 26,000 |
| Contract object: foisor rustic fantana | ||||||
| DA30814003 | COMUNA BARBULESTI CUI: 18893021 | TECHNOTON PRODUCT SRL CUI: 46157411 | furnizare | 39142000-9 | 14.06.2022 | 5,500 |
| Contract object: caruta rustica | ||||||
| DA30814063 | COMUNA BARBULESTI CUI: 18893021 | TECHNOTON PRODUCT SRL CUI: 46157411 | furnizare | 31532300-7 | 14.06.2022 | 3,600 |
| Contract object: globuri pentru lampadare | ||||||
| DA30814181 | COMUNA BARBULESTI CUI: 18893021 | TECHNOTON PRODUCT SRL CUI: 46157411 | furnizare | 45215500-2 | 14.06.2022 | 48,000 |
| Contract object: toalete publice | ||||||
| DA30814231 | COMUNA BARBULESTI CUI: 18893021 | TECHNOTON PRODUCT SRL CUI: 46157411 | furnizare | 39516120-9 | 14.06.2022 | 9,600 |
| Contract object: perne | ||||||
| DA30814303 | COMUNA BARBULESTI CUI: 18893021 | TECHNOTON PRODUCT SRL CUI: 46157411 | furnizare | 39512000-4 | 14.06.2022 | 12,600 |
| Contract object: lemjerie de pat | ||||||
- 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