| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41004122 | C0MUNA VALEA STANCIULUI CUI: 4554017 | CORP GREEN SRL CUI: 48432798 | furnizare | 44423450-0 | 18.08.2026 | 2,500 |
| Contract object: numar de inmatriculare motociclu electric | ||||||
| DA40940764 | COMUNA STUDINA CUI: 4491300 | CORP GREEN SRL CUI: 48432798 | furnizare | 39113600-3 | 05.08.2026 | 10,650 |
| Contract object: pachet loc de joaca | ||||||
| DA40494508 | COMUNA IZBICENI CUI: 5139868 | CORP GREEN SRL CUI: 48432798 | furnizare | 45453000-7 | 27.05.2026 | 2,000 |
| Contract object: reparatii bancute stradale | ||||||
| DA40461406 | COMUNA IZBICENI CUI: 5139868 | CORP GREEN SRL CUI: 48432798 | furnizare | 39224340-3 | 22.05.2026 | 6,000 |
| Contract object: cos de gunoi stradal | ||||||
| DA39846499 | COMUNA IZBICENI CUI: 5139868 | CORP GREEN SRL CUI: 48432798 | lucrari | 45453000-7 | 17.02.2026 | 18,991 |
| Contract object: reparatii banca parc | ||||||
| DA39846568 | COMUNA IZBICENI CUI: 5139868 | CORP GREEN SRL CUI: 48432798 | lucrari | 45453000-7 | 17.02.2026 | 1,000 |
| Contract object: reparatii - cosuri de gunoi | ||||||
| DA38471441 | COMUNA REVIGA CUI: 4231660 | CORP GREEN SRL CUI: 48432798 | furnizare | 39224340-3 | 07.07.2025 | 5,670 |
| Contract object: cos gunoi stradal | ||||||
| DA36354791 | COMUNA REVIGA CUI: 4231660 | CORP GREEN SRL CUI: 48432798 | furnizare | 39224340-3 | 28.08.2024 | 19,530 |
| Contract object: cos gunoi stradal | ||||||
| DA35744536 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | CORP GREEN SRL CUI: 48432798 | furnizare | 34928400-2 | 23.05.2024 | 1,860 |
| Contract object: banca stradala | ||||||
| DA35744537 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | CORP GREEN SRL CUI: 48432798 | furnizare | 31523000-8 | 23.05.2024 | 1,200 |
| Contract object: caseta afisaj | ||||||
| DA35744538 | SCOALA GIMNAZIALA COMUNA SOPARLITA CUI: 25288490 | CORP GREEN SRL CUI: 48432798 | furnizare | 39224340-3 | 23.05.2024 | 1,260 |
| Contract object: cos gunoi metalic din plasa | ||||||
| DA35456086 | COMUNA STUDINA CUI: 4491300 | CORP GREEN SRL CUI: 48432798 | lucrari | 45000000-7 | 08.04.2024 | 6,000 |
| Contract object: statie autobuz | ||||||
| DA33867149 | COMUNA FALCOIU CUI: 4549991 | CORP GREEN SRL CUI: 48432798 | lucrari | 45453000-7 | 24.08.2023 | 21,000 |
| Contract object: achizitie ,,reparatie statie autobuz,, | ||||||
| DA33868477 | COMUNA FALCOIU CUI: 4549991 | CORP GREEN SRL CUI: 48432798 | lucrari | 39224340-3 | 24.08.2023 | 1,890 |
| Contract object: achizitie ,,cos gunoi,, | ||||||
- 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