| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258225 | COMUNA SOIMUS CUI: 4468358 | FEREGANA COMEX SRL CUI: 5300564 | servicii | 45500000-2 | 28.09.2026 | 15,000 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA37313543 | COMUNA BAITA CUI: 4374024 | FEREGANA COMEX SRL CUI: 5300564 | servicii | 45500000-2 | 20.01.2025 | 3,600 |
| Contract object: servicii de inchiriere utilaje pentru lucrari si intretinere drumuri | ||||||
| DA36431762 | COMUNA VETEL CUI: 4374105 | FEREGANA COMEX SRL CUI: 5300564 | servicii | 45500000-2 | 03.09.2024 | 11,400 |
| Contract object: inchiriere tractor cu cisterna 3000 litri pentru transport apa menajera satele de munte | ||||||
| DA35381660 | SOIM CONS SRL CUI: 27251055 | FEREGANA COMEX SRL CUI: 5300564 | servicii | 43315000-4 | 29.03.2024 | 80 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA34739355 | COMUNA VETEL CUI: 4374105 | FEREGANA COMEX SRL CUI: 5300564 | lucrari | 45500000-2 | 20.12.2023 | 59,500 |
| Contract object: servicii de inchiriere utilaje pentru lucrari si intretinere drumuri cu buldoxcavator si trac | ||||||
| DA32280017 | COMUNA VETEL CUI: 4374105 | FEREGANA COMEX SRL CUI: 5300564 | servicii | 45500000-2 | 22.12.2022 | 160 |
| Contract object: servicii de inchiriere utilaje pentru lucrari si intretinere drumuri cu buldoxcavator si trac | ||||||
| DA29579857 | COMUNA VETEL CUI: 4374105 | FEREGANA COMEX SRL CUI: 5300564 | servicii | 45500000-2 | 16.12.2021 | 150 |
| Contract object: servicii de intretinere a drumurilor | ||||||
| DA28863976 | COMUNA VETEL CUI: 4374105 | FEREGANA COMEX SRL CUI: 5300564 | lucrari | 45233141-9 | 29.09.2021 | 12,600 |
| Contract object: impietruire drum comunal d.c 126a- muncelu mare | ||||||
| DA27132121 | COMUNA VETEL CUI: 4374105 | FEREGANA COMEX SRL CUI: 5300564 | servicii | 45500000-2 | 21.12.2020 | 140 |
| Contract object: servicii de intretinere a drumurilor | ||||||
| DA24796891 | COMUNA VETEL CUI: 4374105 | FEREGANA COMEX SRL CUI: 5300564 | servicii | 45500000-2 | 23.12.2019 | 140 |
| Contract object: servicii de intretinere a drumurilor de pe raza comunei vetel | ||||||
| DA24393224 | SOIM CONS SRL CUI: 27251055 | FEREGANA COMEX SRL CUI: 5300564 | servicii | 45500000-2 | 19.11.2019 | 80 |
| Contract object: inchiriere utilaj compactare | ||||||
| DA21614530 | COMUNA SOIMUS CUI: 4468358 | FEREGANA COMEX SRL CUI: 5300564 | servicii | 45500000-2 | 31.10.2018 | 80 |
| Contract object: inchiriere cilindru compactor | ||||||
- 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