| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33470255 | COMUNA PUIESTI CUI: 3394317 | ALEXIADI SRL CUI: 6635240 | furnizare | 44192000-2 | 15.06.2023 | 5,560 |
| Contract object: teava pe32 | ||||||
| DA25429371 | COMUNA PUIESTI CUI: 3394317 | ALEXIADI SRL CUI: 6635240 | furnizare | 44192000-2 | 06.04.2020 | 1,143 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA23034828 | COMUNA PUIESTI CUI: 3394317 | ALEXIADI SRL CUI: 6635240 | furnizare | 44100000-1 | 15.05.2019 | 6,506 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA22195562 | COMUNA PERIENI CUI: 4540020 | ALEXIADI SRL CUI: 6635240 | furnizare | 44100000-1 | 09.01.2019 | 670 |
| Contract object: materiale de constructii | ||||||
| DA21670182 | COMUNA PERIENI CUI: 4540020 | ALEXIADI SRL CUI: 6635240 | furnizare | 44100000-1 | 06.11.2018 | 2,239 |
| Contract object: materiale de constructii | ||||||
| DA21669193 | COMUNA PERIENI CUI: 4540020 | ALEXIADI SRL CUI: 6635240 | furnizare | 44140000-3 | 06.11.2018 | 2,616 |
| Contract object: materiale de constructii | ||||||
| DA21619870 | COMUNA PUIESTI CUI: 3394317 | ALEXIADI SRL CUI: 6635240 | furnizare | 44192000-2 | 31.10.2018 | 977 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA21083602 | COMUNA PERIENI CUI: 4540020 | ALEXIADI SRL CUI: 6635240 | furnizare | 44000000-0 | 30.08.2018 | 1,730 |
| Contract object: materiale de constructii | ||||||
| DA20854971 | COMUNA PERIENI CUI: 4540020 | ALEXIADI SRL CUI: 6635240 | furnizare | 44100000-1 | 17.07.2018 | 2,901 |
| Contract object: materiale de constructii | ||||||
| DA20771210 | COMUNA PERIENI CUI: 4540020 | ALEXIADI SRL CUI: 6635240 | furnizare | 44000000-0 | 05.07.2018 | 2,252 |
| Contract object: structuri si materiale de constructii | ||||||
| DA20767903 | COMUNA BACANI CUI: 3394120 | ALEXIADI SRL CUI: 6635240 | furnizare | 44000000-0 | 04.07.2018 | 2,677 |
| Contract object: cizme cauciuc 15x28.58 , lanterna 15x21.85 , pelerina ploaie 15x24.37 , manusi 15x25.21 , furtun pom | ||||||
| DA20727571 | COMUNA DODESTI CUI: 16368328 | ALEXIADI SRL CUI: 6635240 | furnizare | 44000000-0 | 28.06.2018 | 1,313 |
| Contract object: materiale de constructii dodesti | ||||||
| DA20727800 | COMUNA DODESTI CUI: 16368328 | ALEXIADI SRL CUI: 6635240 | furnizare | 31000000-6 | 28.06.2018 | 891 |
| Contract object: betoniera dodesti | ||||||
| DA20141214 | COMUNA PERIENI CUI: 4540020 | ALEXIADI SRL CUI: 6635240 | furnizare | 44110000-4 | 24.04.2018 | 2,612 |
| Contract object: materiale constructii | ||||||
| DA20141338 | COMUNA PERIENI CUI: 4540020 | ALEXIADI SRL CUI: 6635240 | furnizare | 44000000-0 | 24.04.2018 | 1,923 |
| Contract object: materiale de constructii | ||||||
- 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