| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35007991 | COMUNA GOHOR CUI: 3814712 | DIVERS TRADE SERVICES SRL CUI: 46414418 | servicii | 34992300-0 | 12.02.2024 | 27,060 |
| Contract object: placute denumire strada conform oferta | ||||||
| DA33424769 | COMUNA GOHOR CUI: 3814712 | DIVERS TRADE SERVICES SRL CUI: 46414418 | furnizare | 34992300-0 | 09.06.2023 | 72,960 |
| Contract object: placute numere casa | ||||||
| DA33424730 | COMUNA GOHOR CUI: 3814712 | DIVERS TRADE SERVICES SRL CUI: 46414418 | furnizare | 34992300-0 | 09.06.2023 | 45,760 |
| Contract object: placute denumire strada conform oferta | ||||||
| DA32714752 | COMUNA BRAGADIRU CUI: 6691967 | DIVERS TRADE SERVICES SRL CUI: 46414418 | furnizare | 34928500-3 | 06.03.2023 | 37,500 |
| Contract object: stalp cu 2 brate lampadar conform oferta | ||||||
| DA32654103 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | DIVERS TRADE SERVICES SRL CUI: 46414418 | furnizare | 34992200-9 | 24.02.2023 | 24,000 |
| Contract object: panou tip tothem | ||||||
| DA32573559 | COMUNA BOGHESTI CUI: 4297878 | DIVERS TRADE SERVICES SRL CUI: 46414418 | furnizare | 34992200-9 | 14.02.2023 | 14,000 |
| Contract object: panou tip tothem conform oferta depusa montaj si transport inclus | ||||||
| DA32050348 | COMUNA COROIESTI CUI: 3394090 | DIVERS TRADE SERVICES SRL CUI: 46414418 | furnizare | 34928500-3 | 07.12.2022 | 99,900 |
| Contract object: achizitie lampi iluminat stradal. localitatile chilieni, pacuraresti, movileni | ||||||
| DA32009022 | COMUNA COROIESTI CUI: 3394090 | DIVERS TRADE SERVICES SRL CUI: 46414418 | furnizare | 34992200-9 | 28.11.2022 | 77,272 |
| Contract object: placa scrisa reflectorizanta personalizata(nomenclator stradal) | ||||||
| DA31752509 | COMUNA SULETEA CUI: 3394287 | DIVERS TRADE SERVICES SRL CUI: 46414418 | furnizare | 34992200-9 | 31.10.2022 | 22,500 |
| Contract object: stegulete tricolor ornamentale pentru stalpi | ||||||
| DA31636909 | COMUNA CORBITA CUI: 4298121 | DIVERS TRADE SERVICES SRL CUI: 46414418 | furnizare | 34992200-9 | 17.10.2022 | 50,000 |
| Contract object: panou tip tothem montat in beton | ||||||
| DA31597283 | COMUNA COROIESTI CUI: 3394090 | DIVERS TRADE SERVICES SRL CUI: 46414418 | furnizare | 34992200-9 | 14.10.2022 | 128,180 |
| Contract object: indicatoare denumire strazi cu teava metalica | ||||||
- 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