| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA21565720 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | SIRACRIS SRL CUI: 6155004 | furnizare | 39831240-0 | 25.10.2018 | 8 |
| Contract object: solutie de curatat | ||||||
| DA21565654 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | SIRACRIS SRL CUI: 6155004 | furnizare | 24311900-6 | 25.10.2018 | 11 |
| Contract object: clor | ||||||
| DA21526350 | COMUNA BALTENI CUI: 4956170 | SIRACRIS SRL CUI: 6155004 | furnizare | 44411000-4 | 23.10.2018 | 359 |
| Contract object: materiale reparatii grup sanitar | ||||||
| DA21489638 | APA CANAL SALUBRITATE SRL CUI: 24904869 | SIRACRIS SRL CUI: 6155004 | furnizare | 33711900-6 | 17.10.2018 | 434 |
| Contract object: pachet igienico sanitare | ||||||
| DA21447347 | APA CANAL SALUBRITATE SRL CUI: 24904869 | SIRACRIS SRL CUI: 6155004 | furnizare | 33711900-6 | 11.10.2018 | 94 |
| Contract object: pachet produse curatenie | ||||||
| DA21359947 | COMUNA BALTENI CUI: 4956170 | SIRACRIS SRL CUI: 6155004 | furnizare | 44531510-9 | 02.10.2018 | 233 |
| Contract object: achizitie produse pt.amenajare sectie vot | ||||||
| DA21289850 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | SIRACRIS SRL CUI: 6155004 | furnizare | 19212000-5 | 25.09.2018 | 32 |
| Contract object: prosop | ||||||
| DA21289894 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | SIRACRIS SRL CUI: 6155004 | furnizare | 24322500-2 | 25.09.2018 | 76 |
| Contract object: spirt | ||||||
| DA21289932 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | SIRACRIS SRL CUI: 6155004 | furnizare | 33711900-6 | 25.09.2018 | 13 |
| Contract object: sapun | ||||||
| DA21289978 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | SIRACRIS SRL CUI: 6155004 | furnizare | 03417000-6 | 25.09.2018 | 59 |
| Contract object: coada lemn pt sapa, lopata, cazma | ||||||
| DA21051926 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | SIRACRIS SRL CUI: 6155004 | furnizare | 44170000-2 | 23.08.2018 | 399 |
| Contract object: achizionare lambriu pvc | ||||||
| DA21014821 | SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | SIRACRIS SRL CUI: 6155004 | furnizare | 44812400-9 | 14.08.2018 | 476 |
| Contract object: achizitie produse intretinere si functionare | ||||||
| DA20949162 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | SIRACRIS SRL CUI: 6155004 | furnizare | 03417000-6 | 02.08.2018 | 59 |
| Contract object: coada lemn pt sapa, lopata, cazma | ||||||
| DA20949133 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | SIRACRIS SRL CUI: 6155004 | furnizare | 44511300-8 | 02.08.2018 | 50 |
| Contract object: grebla plastic | ||||||
| DA20948854 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | SIRACRIS SRL CUI: 6155004 | furnizare | 44511300-8 | 01.08.2018 | 61 |
| Contract object: grebla | ||||||
| DA20948903 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | SIRACRIS SRL CUI: 6155004 | furnizare | 03417000-6 | 01.08.2018 | 24 |
| Contract object: coada lemn pt sapa, lopata, cazma | ||||||
| DA20938397 | COMUNA BALTENI CUI: 4956170 | SIRACRIS SRL CUI: 6155004 | furnizare | 44111200-3 | 31.07.2018 | 1,720 |
| Contract object: achizitie materiale | ||||||
| DA20922562 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | SIRACRIS SRL CUI: 6155004 | furnizare | 34910000-9 | 27.07.2018 | 122 |
| Contract object: roaba | ||||||
| DA20836627 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | SIRACRIS SRL CUI: 6155004 | furnizare | 03432000-7 | 13.07.2018 | 118 |
| Contract object: cos flexibil cu manere | ||||||
| DA20821150 | APA CANAL SALUBRITATE SRL CUI: 24904869 | SIRACRIS SRL CUI: 6155004 | furnizare | 33711900-6 | 11.07.2018 | 523 |
| Contract object: pachet produse igienico sanitare | ||||||
| DA20820894 | APA CANAL SALUBRITATE SRL CUI: 24904869 | SIRACRIS SRL CUI: 6155004 | furnizare | 44111400-5 | 11.07.2018 | 263 |
| Contract object: pachet materiale protectie | ||||||
| DA20550451 | GRADINITA CU PROGRAM PRELUNGIT ROVINARI CUI: 23029499 | SIRACRIS SRL CUI: 6155004 | furnizare | 44111400-5 | 07.06.2018 | 1,276 |
| Contract object: pachet materiale intretinere | ||||||
| DA20509445 | COMUNA BALTENI CUI: 4956170 | SIRACRIS SRL CUI: 6155004 | furnizare | 31711140-6 | 05.06.2018 | 509 |
| Contract object: achizitie materiale | ||||||
| DA20480102 | COMUNA BALTENI CUI: 4956170 | SIRACRIS SRL CUI: 6155004 | furnizare | 44531510-9 | 31.05.2018 | 1,453 |
| Contract object: achizitie materiale | ||||||
| DA20352722 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | SIRACRIS SRL CUI: 6155004 | furnizare | 18424000-7 | 16.05.2018 | 87 |
| Contract object: manusi | ||||||
- 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