| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39450869 | SALUBRITATE 2000 SA CUI: 13031718 | CAMINUL STIL SRL CUI: 6295857 | furnizare | 44334000-0 | 04.12.2025 | 80 |
| Contract object: pachet materiale constructii -activitatea salubritate stradala-obiectiv investitie str. obor. nr.3d | ||||||
| DA39450442 | SALUBRITATE 2000 SA CUI: 13031718 | CAMINUL STIL SRL CUI: 6295857 | furnizare | 44334000-0 | 04.12.2025 | 794 |
| Contract object: pachet materiale constructii -activitatea salubritate stradala-obiectiv investitie str. obor. nr.3d | ||||||
| DA39438834 | SALUBRITATE 2000 SA CUI: 13031718 | CAMINUL STIL SRL CUI: 6295857 | furnizare | 44112230-9 | 04.12.2025 | 3,616 |
| Contract object: pachet materiale constructii - activitatea salubritate stradala-obiectiv investitie str. obor. nr.3d | ||||||
| DA31982418 | SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 | CAMINUL STIL SRL CUI: 6295857 | furnizare | 39515100-6 | 23.11.2022 | 1,946 |
| Contract object: achizitie perdea. mocheata si manopera aferente | ||||||
| DA31102283 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | CAMINUL STIL SRL CUI: 6295857 | furnizare | 39531400-7 | 29.07.2022 | 27,300 |
| Contract object: mocheta fancy mov | ||||||
| DA29172174 | SALUBRITATE 2000 SA CUI: 13031718 | CAMINUL STIL SRL CUI: 6295857 | furnizare | 44112230-9 | 05.11.2021 | 1,988 |
| Contract object: pachet pvc trafic intens si adeziv pardoseli- obiectiv c1 | ||||||
| DA28516569 | UNITATEA MILITARA 01714 CUI: 4317975 | CAMINUL STIL SRL CUI: 6295857 | furnizare | 44112240-2 | 05.08.2021 | 587 |
| Contract object: plinta egger 8 cm l 112 | ||||||
| DA24601150 | COMUNA MOZACENI CUI: 5010170 | CAMINUL STIL SRL CUI: 6295857 | furnizare | 39515100-6 | 05.12.2019 | 7,517 |
| Contract object: pachet perdele | ||||||
| DA24602058 | COMUNA MOZACENI CUI: 5010170 | CAMINUL STIL SRL CUI: 6295857 | furnizare | 34941000-5 | 05.12.2019 | 1,298 |
| Contract object: pachet sine si accesorii -95ml | ||||||
| DA24394189 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | CAMINUL STIL SRL CUI: 6295857 | furnizare | 39531400-7 | 15.11.2019 | 774 |
| Contract object: mocheta ace maro | ||||||
| DA23679239 | FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | CAMINUL STIL SRL CUI: 6295857 | furnizare | 39531400-7 | 14.08.2019 | 12,635 |
| Contract object: mocheta suport pasla mov | ||||||
| DA21168011 | SCOALA GIMNAZIALA ELENA DAVILA PERTICARI CUI: 29463925 | CAMINUL STIL SRL CUI: 6295857 | furnizare | 39531400-7 | 11.09.2018 | 594 |
| Contract object: mocheta | ||||||
- 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