| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25569641 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 07.05.2020 | 1,500 |
| Contract object: apa plata 19 l | ||||||
| DA25430837 | COMUNA CALINESTI- OAS CUI: 3896860 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 07.04.2020 | 950 |
| Contract object: apa plata 19l | ||||||
| DA25356280 | COMUNA BIXAD CUI: 3963986 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 24.03.2020 | 820 |
| Contract object: apa plata | ||||||
| DA25285692 | COMUNA ORASU NOU CUI: 3896844 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 18.03.2020 | 1,500 |
| Contract object: apa plata 19 l | ||||||
| DA25306305 | ORAS NEGRESTI-OAS CUI: 3963951 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 17.03.2020 | 5,796 |
| Contract object: achizitie apa de masa (bidon 19 litri) | ||||||
| DA25211129 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 09.03.2020 | 1,500 |
| Contract object: apa plata 19 l | ||||||
| DA24631197 | COMUNA CALINESTI- OAS CUI: 3896860 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 10.12.2019 | 950 |
| Contract object: apa plata | ||||||
| DA24581695 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 05.12.2019 | 732 |
| Contract object: apa plata bidon de 19 l si bidon de 5 l | ||||||
| DA24502432 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 03.12.2019 | 1,500 |
| Contract object: apa plata 19 l | ||||||
| DA24534626 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 02.12.2019 | 450 |
| Contract object: apa plata 19 l | ||||||
| DA24465069 | COMUNA ORASU NOU CUI: 3896844 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 26.11.2019 | 1,500 |
| Contract object: apa plata 19 l | ||||||
| DA24048467 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 12.10.2019 | 2,250 |
| Contract object: apa plata la bidon de 19 litri | ||||||
| DA23707890 | COMUNA BIXAD CUI: 3963986 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 23.08.2019 | 1,611 |
| Contract object: apa plata la bidon | ||||||
| DA23480404 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 16.07.2019 | 500 |
| Contract object: apa plata la bidon de 19 l | ||||||
| DA23412814 | COMUNA TARSOLT CUI: 3896909 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 05.07.2019 | 2,000 |
| Contract object: aqua conti (apa plata) | ||||||
| DA23400412 | COMUNA ORASU NOU CUI: 3896844 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 01.07.2019 | 600 |
| Contract object: 1 aqua conti (apa plata) | ||||||
| DA23289009 | COMUNA CALINESTI- OAS CUI: 3896860 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 18.06.2019 | 950 |
| Contract object: apa plata | ||||||
| DA23241968 | ORAS NEGRESTI-OAS CUI: 3963951 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 11.06.2019 | 3,450 |
| Contract object: achizitie apa plata bidon 19 l | ||||||
| DA22777780 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 10.04.2019 | 1,000 |
| Contract object: apa plata bidon de 19 l si bidon de 5 l | ||||||
| DA22778160 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 10.04.2019 | 1,100 |
| Contract object: apa plata bidon 19 l | ||||||
| DA22314636 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 01.02.2019 | 1,500 |
| Contract object: apa plata la bidon de 19 litri | ||||||
| DA22149745 | COMUNA CERTEZE CUI: 3963978 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 21.12.2018 | 2,850 |
| Contract object: 1 aqua conti (apa plata) | ||||||
| DA21862850 | COMUNA CALINESTI- OAS CUI: 3896860 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 03.12.2018 | 950 |
| Contract object: apa plata | ||||||
| DA21750851 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 17.11.2018 | 750 |
| Contract object: apa plata la bidon de 19 l | ||||||
| DA21610768 | COMUNA BIXAD CUI: 3963986 | CONTI G SRL CUI: 6903440 | furnizare | 15981100-9 | 01.11.2018 | 504 |
| Contract object: 1 aqua conti (apa plata) | ||||||
- 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