| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30948163 | COMUNA COMANA CUI: 5755124 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | furnizare | 44231000-8 | 04.07.2022 | 2,545 |
| Contract object: coama stalp culoare bej | ||||||
| DA30731313 | COMUNA COMANA CUI: 5755124 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | furnizare | 44231000-8 | 31.05.2022 | 65,541 |
| Contract object: pachet materiale | ||||||
| DA27735227 | COMUNA VARASTI CUI: 5026710 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | furnizare | 44231000-8 | 08.04.2021 | 17,176 |
| Contract object: achizitie stilp mare simplu pentru gard | ||||||
| DA27735353 | COMUNA VARASTI CUI: 5026710 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | furnizare | 44231000-8 | 08.04.2021 | 59,600 |
| Contract object: achizitie placa gard model m 14 gri | ||||||
| DA27541793 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | furnizare | 44231000-8 | 10.03.2021 | 71 |
| Contract object: stalp simplu gri (4 placi | ||||||
| DA27541837 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | furnizare | 44231000-8 | 10.03.2021 | 403 |
| Contract object: placa gard gri | ||||||
| DA26086585 | COMUNA BRAGADIRU CUI: 6691967 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | furnizare | 44231000-8 | 05.08.2020 | 58,527 |
| Contract object: furnizare de produse cu montaj - gard cimitirul nou bragadiru | ||||||
| DA26020758 | COMUNA JILAVA CUI: 4420791 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | furnizare | 44231000-8 | 23.07.2020 | 32,360 |
| Contract object: stalp mare simplu pentru gard, placa gard p1 | ||||||
| DA25121421 | COMUNA VARASTI CUI: 5026710 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | lucrari | 44231000-8 | 25.02.2020 | 14,200 |
| Contract object: stalp mare simplu pentru gard | ||||||
| DA25121060 | COMUNA VARASTI CUI: 5026710 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | lucrari | 44231000-8 | 25.02.2020 | 50,964 |
| Contract object: placa gard model m6 gri | ||||||
| DA23007085 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | servicii | 44231000-8 | 13.05.2019 | 8,400 |
| Contract object: stalp mare simplu pentru gard | ||||||
| DA23007166 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | servicii | 44231000-8 | 13.05.2019 | 49,400 |
| Contract object: placa gard model m11 gri | ||||||
| DA23007255 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | servicii | 44231000-8 | 13.05.2019 | 5,561 |
| Contract object: stalp simplu gri | ||||||
| DA22783730 | COMUNA BRANISTEA CUI: 4344279 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | furnizare | 44231000-8 | 09.04.2019 | 9,520 |
| Contract object: gard cu montaj | ||||||
| DA22054544 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | furnizare | 44231000-8 | 13.12.2018 | 1,386 |
| Contract object: placa gard p1 | ||||||
| DA21781075 | EURO PREST SERV JILAVA SRL CUI: 38639754 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | furnizare | 44231000-8 | 19.11.2018 | 16,275 |
| Contract object: panouri si stalpi gard | ||||||
| DA21485632 | COMUNA LUICA CUI: 3796810 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | furnizare | 44231000-8 | 16.10.2018 | 4,155 |
| Contract object: stalp cu model pentru gard | ||||||
| DA21485708 | COMUNA LUICA CUI: 3796810 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | furnizare | 44231000-8 | 16.10.2018 | 9,680 |
| Contract object: placa pentru gard panou nr 5 | ||||||
| DA21485821 | COMUNA LUICA CUI: 3796810 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | furnizare | 44231000-8 | 16.10.2018 | 761 |
| Contract object: stalp mare simplu pentru gard | ||||||
| DA21486084 | COMUNA LUICA CUI: 3796810 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | furnizare | 44231000-8 | 16.10.2018 | 2,187 |
| Contract object: placa gard p1 | ||||||
| DA20812992 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | furnizare | 44231000-8 | 10.07.2018 | 22,752 |
| Contract object: placa gard tip scandura | ||||||
| DA20813205 | SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | furnizare | 44231000-8 | 10.07.2018 | 6,290 |
| Contract object: stalp mare simplu pentru gard | ||||||
| DA20631550 | UM 01924 CUI: 15984869 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | furnizare | 44231000-8 | 19.06.2018 | 3,933 |
| Contract object: stalp simplu pentru gard | ||||||
| DA20584805 | COMUNA SOTANGA CUI: 4344570 | SAMOUNA INTERNATIONAL SRL CUI: 6615161 | furnizare | 44231000-8 | 12.06.2018 | 6,336 |
| Contract object: achizitie placi pentru gard si stalpi | ||||||
- 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