| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40948163 | COMUNA CORNEREVA CUI: 3227742 | SOLITAR PROD SRL CUI: 6537217 | servicii | 44100000-1 | 07.08.2026 | 7,944 |
| Contract object: pachet materiale | ||||||
| DA40497578 | COMUNA CORNEA CUI: 3227734 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 44100000-1 | 27.05.2026 | 3,325 |
| Contract object: diverse materiale | ||||||
| DA40496949 | COMUNA LUNCAVITA CUI: 3227467 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 44192000-2 | 27.05.2026 | 5,440 |
| Contract object: materiale diverse | ||||||
| DA38593604 | COMUNA ARMENIS CUI: 3227980 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 44115200-1 | 25.07.2025 | 2,010 |
| Contract object: materiale sanitare | ||||||
| DA38593350 | COMUNA ARMENIS CUI: 3227980 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 44192000-2 | 25.07.2025 | 3,445 |
| Contract object: materiale | ||||||
| DA38593381 | COMUNA ARMENIS CUI: 3227980 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 44192000-2 | 25.07.2025 | 3,051 |
| Contract object: materiale | ||||||
| DA38575974 | COMUNA ARMENIS CUI: 3227980 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 44190000-8 | 24.07.2025 | 2,786 |
| Contract object: materiale | ||||||
| DA38535167 | COMUNA CORNEA CUI: 3227734 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 44192000-2 | 21.07.2025 | 6,963 |
| Contract object: achizitie materiale de constructii diverse | ||||||
| DA36446177 | COMUNA ARMENIS CUI: 3227980 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 44192000-2 | 04.09.2024 | 5,062 |
| Contract object: materiale reparatii | ||||||
| DA36444980 | COMUNA BUCOSNITA CUI: 3227645 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 44192000-2 | 04.09.2024 | 8,403 |
| Contract object: materiale dd biserica bucosnita | ||||||
| DA36097085 | COMUNA LUNCAVITA CUI: 3227467 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 44192000-2 | 09.07.2024 | 7,712 |
| Contract object: materiale reparatii curente | ||||||
| DA36081758 | COMUNA ARMENIS CUI: 3227980 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 44192000-2 | 08.07.2024 | 6,472 |
| Contract object: materiale constructii | ||||||
| DA36069869 | COMUNA ARMENIS CUI: 3227980 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 44192000-2 | 05.07.2024 | 4,244 |
| Contract object: materiale constructii | ||||||
| DA36002098 | COMUNA LUNCAVITA CUI: 3227467 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 44192000-2 | 21.06.2024 | 4,221 |
| Contract object: materiale si consumabile pentru reparatie balustrazi poduri | ||||||
| DA35845090 | COMUNA ARMENIS CUI: 3227980 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 44190000-8 | 31.05.2024 | 1,765 |
| Contract object: materiale constructii | ||||||
| DA35845125 | COMUNA ARMENIS CUI: 3227980 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 44192000-2 | 31.05.2024 | 4,655 |
| Contract object: materiale pentru apa/canal | ||||||
| DA33934645 | COMUNA LUNCAVITA CUI: 3227467 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 44192000-2 | 04.09.2023 | 5,404 |
| Contract object: diverse produse si materiale | ||||||
| DA33927945 | COMUNA ARMENIS CUI: 3227980 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 44192000-2 | 04.09.2023 | 31,623 |
| Contract object: materiale de constructii | ||||||
| DA31685992 | COMUNA ARMENIS CUI: 3227980 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 44115200-1 | 20.10.2022 | 5,104 |
| Contract object: materiale instalatii apa/canal | ||||||
| DA31211521 | COMUNA IABLANITA CUI: 3227432 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 44100000-1 | 22.08.2022 | 2,545 |
| Contract object: articole intretinere curenta | ||||||
| DA31216086 | COMUNA LUNCAVITA CUI: 3227467 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 44192000-2 | 20.08.2022 | 9,112 |
| Contract object: meteriale de constructii | ||||||
| DA31141643 | COMUNA ARMENIS CUI: 3227980 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 44115200-1 | 08.08.2022 | 2,116 |
| Contract object: materiale | ||||||
| DA31141734 | COMUNA ARMENIS CUI: 3227980 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 44115200-1 | 08.08.2022 | 796 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA31141781 | COMUNA ARMENIS CUI: 3227980 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 31681410-0 | 08.08.2022 | 1,332 |
| Contract object: materiale electrice | ||||||
| DA30420238 | COMUNA ARMENIS CUI: 3227980 | SOLITAR PROD SRL CUI: 6537217 | furnizare | 31681410-0 | 18.04.2022 | 830 |
| Contract object: materiale electrice | ||||||
- 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