| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40747563 | COMUNA IBANESTI CUI: 3372165 | MERCOM SRL CUI: 622232 | furnizare | 39531000-3 | 02.07.2026 | 8,992 |
| Contract object: covoare | ||||||
| DA36297044 | COMUNA IBANESTI CUI: 3372165 | MERCOM SRL CUI: 622232 | furnizare | 39531000-3 | 13.08.2024 | 23,545 |
| Contract object: mochete si covoare | ||||||
| DA33741836 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | MERCOM SRL CUI: 622232 | furnizare | 39831240-0 | 31.07.2023 | 4,274 |
| Contract object: produse de curatenie | ||||||
| DA31591439 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | MERCOM SRL CUI: 622232 | furnizare | 33711710-7 | 11.10.2022 | 18,579 |
| Contract object: produse de igiena | ||||||
| DA29459107 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | MERCOM SRL CUI: 622232 | furnizare | 39831240-0 | 08.12.2021 | 7,463 |
| Contract object: produse de curatenie | ||||||
| DA27746975 | SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 | MERCOM SRL CUI: 622232 | furnizare | 39831240-0 | 09.04.2021 | 612 |
| Contract object: sano clor 4l, 6 x 13,45 lei hartie maini 20 x 4,63 lei set perie wc 5 x 6,72 lei galeata cu storcato | ||||||
| DA27282026 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | MERCOM SRL CUI: 622232 | furnizare | 33711900-6 | 26.01.2021 | 37,157 |
| Contract object: produse de igena | ||||||
| DA25864159 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | MERCOM SRL CUI: 622232 | furnizare | 44423000-1 | 26.06.2020 | 1,710 |
| Contract object: diverse articole- produse curatenie | ||||||
| DA25332268 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | MERCOM SRL CUI: 622232 | furnizare | 44423000-1 | 20.03.2020 | 1,578 |
| Contract object: produse curatenie-diverse articole | ||||||
| DA25129173 | MUNICIPIUL DOROHOI CUI: 4112945 | MERCOM SRL CUI: 622232 | furnizare | 39531400-7 | 27.02.2020 | 336 |
| Contract object: covor pres intrare 3127 | ||||||
| DA24631372 | COMUNA IBANESTI CUI: 3372165 | MERCOM SRL CUI: 622232 | furnizare | 39531400-7 | 10.12.2019 | 2,469 |
| Contract object: dotari sediu primarie - mocheta | ||||||
| DA24371016 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | MERCOM SRL CUI: 622232 | furnizare | 44423000-1 | 14.11.2019 | 9,275 |
| Contract object: materiale curatenie | ||||||
| DA24352447 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | MERCOM SRL CUI: 622232 | furnizare | 39560000-5 | 13.11.2019 | 1,782 |
| Contract object: pubele gunoi | ||||||
| DA24274453 | UM 01251 CUI: 17571729 | MERCOM SRL CUI: 622232 | furnizare | 39531400-7 | 05.11.2019 | 1,648 |
| Contract object: mocheta trafalgar, 4 m latime, 1 m x 29,42 | ||||||
| DA24120379 | COMUNA IBANESTI CUI: 3372165 | MERCOM SRL CUI: 622232 | furnizare | 39534000-4 | 16.10.2019 | 1,412 |
| Contract object: mocheta | ||||||
| DA23898405 | MUNICIPIUL DOROHOI CUI: 4112945 | MERCOM SRL CUI: 622232 | furnizare | 39534000-4 | 20.09.2019 | 416 |
| Contract object: mocheta cauciucata - piata | ||||||
| DA23888749 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | MERCOM SRL CUI: 622232 | furnizare | 44423000-1 | 19.09.2019 | 2,252 |
| Contract object: diverse articole-produse de curatenie | ||||||
| DA23240577 | COMUNA BRAESTI CUI: 3503694 | MERCOM SRL CUI: 622232 | furnizare | 44423000-1 | 06.06.2019 | 765 |
| Contract object: sturf 0,90m, 1 m x 67,23 terminale 2 x 15,97 material textil 1,50 latime , 24 m x 27,74 | ||||||
| DA22718086 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | MERCOM SRL CUI: 622232 | furnizare | 44423000-1 | 02.04.2019 | 2,723 |
| Contract object: pachet diverse articole | ||||||
| DA22436970 | SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 | MERCOM SRL CUI: 622232 | furnizare | 44423000-1 | 20.02.2019 | 963 |
| Contract object: diverse articole | ||||||
| DA22108233 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | MERCOM SRL CUI: 622232 | furnizare | 39531400-7 | 18.12.2018 | 571 |
| Contract object: mocheta 4,00 x 4,85 m | ||||||
| DA22034388 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | MERCOM SRL CUI: 622232 | furnizare | 39531400-7 | 12.12.2018 | 2,118 |
| Contract object: mocheta | ||||||
| DA21960673 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | MERCOM SRL CUI: 622232 | furnizare | 44423000-1 | 05.12.2018 | 175 |
| Contract object: mocheta de exterior | ||||||
| DA21859780 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | MERCOM SRL CUI: 622232 | furnizare | 44423000-1 | 27.11.2018 | 282 |
| Contract object: diverse produse | ||||||
| DA21850924 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | MERCOM SRL CUI: 622232 | furnizare | 44423000-1 | 26.11.2018 | 3,264 |
| Contract object: diverse produse | ||||||
- 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