| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38395212 | COMUNA FURCULESTI CUI: 4652767 | BUILD & BOND LOGISTICS SRL CUI: 49984863 | furnizare | 30000000-9 | 25.06.2025 | 242,785 |
| Contract object: echip. it progres prin cresterea gradului de digitalizare a comunei furculesti, judetul teleorman | ||||||
| DA38400523 | COMUNA DOBROTESTI CUI: 6853279 | BUILD & BOND LOGISTICS SRL CUI: 49984863 | furnizare | 30000000-9 | 24.06.2025 | 243,530 |
| Contract object: achizitie echipamente tic progres prin cresterea gradului de digitalizare a comunei dobrotesti, jud | ||||||
| DA38384996 | COMUNA MIRZANESTI CUI: 5449672 | BUILD & BOND LOGISTICS SRL CUI: 49984863 | furnizare | 30000000-9 | 24.06.2025 | 243,530 |
| Contract object: echip. it progres prin cresterea gradului de digitalizare a comunei marzanesti, judetul teleorman | ||||||
| DA38391582 | COMUNA IZVOARELE CUI: 4732572 | BUILD & BOND LOGISTICS SRL CUI: 49984863 | furnizare | 30000000-9 | 23.06.2025 | 243,530 |
| Contract object: achizitie bunuri pentru progres prin cresterea gradului de digitalizare a comunei izvoarele, judetul | ||||||
| DA38379119 | COMUNA PLOSCA CUI: 4652783 | BUILD & BOND LOGISTICS SRL CUI: 49984863 | furnizare | 30000000-9 | 20.06.2025 | 243,530 |
| Contract object: echip. it progres prin cresterea gradului de digitalizare a comunei plosca, judetul teleorman | ||||||
| DA38358229 | COMUNA CERVENIA CUI: 4568497 | BUILD & BOND LOGISTICS SRL CUI: 49984863 | furnizare | 30000000-9 | 18.06.2025 | 243,530 |
| Contract object: echip. it progres prin cresterea gradului de digitalizare a comunei cervenia, judetul teleorman | ||||||
| DA37664606 | COMUNA VARTOAPE CUI: 6938090 | BUILD & BOND LOGISTICS SRL CUI: 49984863 | furnizare | 30195200-4 | 13.03.2025 | 262,970 |
| Contract object: achizitie echipamente digitale ptr sali de clasa si laborator informatica si cabinet psihopedagogic | ||||||
| DA36810021 | COMUNA BRAGADIRU CUI: 6691967 | BUILD & BOND LOGISTICS SRL CUI: 49984863 | furnizare | 39160000-1 | 01.11.2024 | 244,760 |
| Contract object: achizitie mobilier sali de clasa, mobilier gradinita si mobilier cabinet asistenta psihopedagogica | ||||||
- 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