| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35312276 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | MON AMI SRL CUI: 6693186 | furnizare | 24456000-5 | 20.03.2024 | 554 |
| Contract object: pesticide ,erbicide ,fungicide. | ||||||
| DA34954940 | SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | MON AMI SRL CUI: 6693186 | furnizare | 24456000-5 | 01.02.2024 | 6 |
| Contract object: achizitie directa | ||||||
| DA34954974 | SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | MON AMI SRL CUI: 6693186 | furnizare | 24456000-5 | 01.02.2024 | 150 |
| Contract object: achizitie directa | ||||||
| DA34869107 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | MON AMI SRL CUI: 6693186 | furnizare | 03111000-2 | 19.01.2024 | 297 |
| Contract object: arpagic | ||||||
| DA34728952 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | MON AMI SRL CUI: 6693186 | furnizare | 24452000-7 | 18.12.2023 | 920 |
| Contract object: achizitie directa | ||||||
| DA33503001 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | MON AMI SRL CUI: 6693186 | furnizare | 24440000-0 | 22.06.2023 | 1,546 |
| Contract object: cuprifert ro-ingrasamant 1kg | ||||||
| DA33296601 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | MON AMI SRL CUI: 6693186 | furnizare | 24456000-5 | 18.05.2023 | 573 |
| Contract object: pesticide ,erbicide ,fungicide. | ||||||
| DA32813244 | COMUNA ZORLENI CUI: 3552107 | MON AMI SRL CUI: 6693186 | furnizare | 16160000-4 | 16.03.2023 | 4,960 |
| Contract object: furnizare ingrasamant si furtun aspersie | ||||||
| DA32789164 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | MON AMI SRL CUI: 6693186 | furnizare | 24451000-0 | 14.03.2023 | 206 |
| Contract object: erbicid total clean up gold 1l | ||||||
| DA32601083 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | MON AMI SRL CUI: 6693186 | furnizare | 24451000-0 | 17.02.2023 | 294 |
| Contract object: achizitie directa | ||||||
| DA32599330 | MUNICIPIUL BIRLAD CUI: 4539912 | MON AMI SRL CUI: 6693186 | furnizare | 09112200-9 | 17.02.2023 | 4,887 |
| Contract object: 50 saci de 280 l de turba kekila si 3 kg ingrasamant osmocote start | ||||||
| DA32286755 | UNITATEA MILITARA 01454 CUI: 14324414 | MON AMI SRL CUI: 6693186 | furnizare | 24451000-0 | 22.12.2022 | 642 |
| Contract object: achizitie erbicid | ||||||
| DA32247689 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | MON AMI SRL CUI: 6693186 | furnizare | 16160000-4 | 20.12.2022 | 1,106 |
| Contract object: pompa submersibila villager vsp 18000 | ||||||
| DA31248923 | MUNICIPIUL BIRLAD CUI: 4539912 | MON AMI SRL CUI: 6693186 | furnizare | 24451000-0 | 26.08.2022 | 6,370 |
| Contract object: substante necesare tratamentelor fitosanitare | ||||||
| DA31097533 | MUNICIPIUL BIRLAD CUI: 4539912 | MON AMI SRL CUI: 6693186 | furnizare | 16160000-4 | 28.07.2022 | 4,800 |
| Contract object: jardiniere sterk - 400 buc | ||||||
| DA31022504 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | MON AMI SRL CUI: 6693186 | furnizare | 16160000-4 | 15.07.2022 | 3,367 |
| Contract object: aspersor metalic cu trepied stoker | ||||||
| DA30826249 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | MON AMI SRL CUI: 6693186 | furnizare | 09112200-9 | 15.06.2022 | 2,160 |
| Contract object: produse gradinarit ergoterapie | ||||||
| DA30795545 | MUNICIPIUL BIRLAD CUI: 4539912 | MON AMI SRL CUI: 6693186 | furnizare | 14310000-7 | 10.06.2022 | 10,492 |
| Contract object: 108 saci inrgrasamant organic(turba) si 3 kg ingrasamant cu eliberare lenta | ||||||
| DA30424482 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | MON AMI SRL CUI: 6693186 | furnizare | 16160000-4 | 19.04.2022 | 1,299 |
| Contract object: produse ergoterapie | ||||||
| DA30385657 | MUNICIPIUL BIRLAD CUI: 4539912 | MON AMI SRL CUI: 6693186 | furnizare | 24450000-3 | 14.04.2022 | 771 |
| Contract object: perlit | ||||||
| DA30173639 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | MON AMI SRL CUI: 6693186 | furnizare | 09112200-9 | 18.03.2022 | 1,631 |
| Contract object: produse ergoterapie | ||||||
| DA30172848 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | MON AMI SRL CUI: 6693186 | furnizare | 16160000-4 | 17.03.2022 | 1,413 |
| Contract object: produse ergoterapie | ||||||
| DA30172915 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | MON AMI SRL CUI: 6693186 | furnizare | 30192700-8 | 17.03.2022 | 386 |
| Contract object: produse ergoterapie | ||||||
| DA29810287 | MUNICIPIUL BIRLAD CUI: 4539912 | MON AMI SRL CUI: 6693186 | furnizare | 14212410-7 | 21.01.2022 | 10,474 |
| Contract object: turba kekilla si ingrasamant micromax | ||||||
| DA29066799 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | MON AMI SRL CUI: 6693186 | furnizare | 16160000-4 | 21.10.2021 | 2,595 |
| Contract object: produse gradinarit ergoterapie | ||||||
- 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