| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40941104 | ORAS BOLDESTI - SCAENI CUI: 2842943 | PACIRO PROD SRL CUI: 7169261 | furnizare | 44190000-8 | 05.08.2026 | 349 |
| Contract object: diverse materiale_pompe stropit | ||||||
| DA40940873 | ORAS BOLDESTI - SCAENI CUI: 2842943 | PACIRO PROD SRL CUI: 7169261 | furnizare | 44110000-4 | 05.08.2026 | 351 |
| Contract object: materiale de constructii_ciment | ||||||
| DA40940726 | ORAS BOLDESTI - SCAENI CUI: 2842943 | PACIRO PROD SRL CUI: 7169261 | furnizare | 44100000-1 | 05.08.2026 | 198 |
| Contract object: materiale de constructii si articole conexe_diluant | ||||||
| DA40940685 | ORAS BOLDESTI - SCAENI CUI: 2842943 | PACIRO PROD SRL CUI: 7169261 | furnizare | 44100000-1 | 05.08.2026 | 467 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40940092 | ORAS BOLDESTI - SCAENI CUI: 2842943 | PACIRO PROD SRL CUI: 7169261 | furnizare | 44100000-1 | 05.08.2026 | 430 |
| Contract object: materiale de constructii si articole conexe_suruburi si lavabil | ||||||
| DA40940040 | ORAS BOLDESTI - SCAENI CUI: 2842943 | PACIRO PROD SRL CUI: 7169261 | furnizare | 44190000-8 | 05.08.2026 | 132 |
| Contract object: diverse materiale de constructii | ||||||
| DA40879535 | ORAS BOLDESTI - SCAENI CUI: 2842943 | PACIRO PROD SRL CUI: 7169261 | furnizare | 44100000-1 | 24.07.2026 | 376 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA27118322 | COMUNA LIPANESTI CUI: 2845060 | PACIRO PROD SRL CUI: 7169261 | furnizare | 31711140-6 | 17.12.2020 | 53 |
| Contract object: electrozi 2.5 supertit(4.5kg/pachet) | ||||||
| DA27118209 | COMUNA LIPANESTI CUI: 2845060 | PACIRO PROD SRL CUI: 7169261 | furnizare | 44163100-1 | 17.12.2020 | 269 |
| Contract object: teava rectangulara 50*30*3/6ml | ||||||
| DA27118265 | COMUNA LIPANESTI CUI: 2845060 | PACIRO PROD SRL CUI: 7169261 | furnizare | 44523100-3 | 17.12.2020 | 34 |
| Contract object: balama sudabila | ||||||
| DA27118023 | COMUNA LIPANESTI CUI: 2845060 | PACIRO PROD SRL CUI: 7169261 | furnizare | 14622000-7 | 17.12.2020 | 1,261 |
| Contract object: tabla neagra 2mm | ||||||
| DA27118406 | COMUNA LIPANESTI CUI: 2845060 | PACIRO PROD SRL CUI: 7169261 | furnizare | 39224200-0 | 17.12.2020 | 8 |
| Contract object: perie sarma | ||||||
| DA27118620 | COMUNA LIPANESTI CUI: 2845060 | PACIRO PROD SRL CUI: 7169261 | furnizare | 14811200-1 | 17.12.2020 | 30 |
| Contract object: disc flex pentru taiat 125mm | ||||||
| DA27118536 | COMUNA LIPANESTI CUI: 2845060 | PACIRO PROD SRL CUI: 7169261 | furnizare | 18141000-9 | 17.12.2020 | 30 |
| Contract object: manusi protectie | ||||||
| DA26727956 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | PACIRO PROD SRL CUI: 7169261 | furnizare | 44531300-4 | 03.11.2020 | 25 |
| Contract object: negrese 3.5 (1000buc/cutie) | ||||||
| DA26727925 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | PACIRO PROD SRL CUI: 7169261 | furnizare | 42968300-2 | 03.11.2020 | 67 |
| Contract object: suport metalic hartie igienica | ||||||
| DA26727904 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | PACIRO PROD SRL CUI: 7169261 | furnizare | 44000000-0 | 03.11.2020 | 38 |
| Contract object: tija filetata m8 | ||||||
| DA26727863 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | PACIRO PROD SRL CUI: 7169261 | furnizare | 44532200-0 | 03.11.2020 | 26 |
| Contract object: saiba m8 | ||||||
| DA26727831 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | PACIRO PROD SRL CUI: 7169261 | furnizare | 44531600-7 | 03.11.2020 | 39 |
| Contract object: piulita m8 | ||||||
| DA25705377 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | PACIRO PROD SRL CUI: 7169261 | furnizare | 44424200-0 | 28.05.2020 | 16 |
| Contract object: banda hartie | ||||||
| DA25683324 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | PACIRO PROD SRL CUI: 7169261 | furnizare | 39831700-3 | 25.05.2020 | 24 |
| Contract object: dispenser sapun lichid/gel dezinfectant | ||||||
| DA25683343 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | PACIRO PROD SRL CUI: 7169261 | furnizare | 42131400-0 | 25.05.2020 | 8 |
| Contract object: robinet 1/2 | ||||||
| DA25683362 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | PACIRO PROD SRL CUI: 7169261 | furnizare | 44411700-1 | 25.05.2020 | 213 |
| Contract object: vas wc | ||||||
| DA24847677 | COMUNA LIPANESTI CUI: 2845060 | PACIRO PROD SRL CUI: 7169261 | furnizare | 44110000-4 | 14.01.2020 | 639 |
| Contract object: pachet materiale de constructii | ||||||
| DA24741529 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | PACIRO PROD SRL CUI: 7169261 | furnizare | 44164310-3 | 17.12.2019 | 61 |
| Contract object: racord flexibil siliconat 30 cm 1/2-1/2 | ||||||
- 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