| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40506726 | COMUNA CEFA CUI: 4820275 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 09134210-2 | 29.05.2026 | 110,064 |
| Contract object: combustibil | ||||||
| DA40363580 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 15555100-4 | 11.05.2026 | 826 |
| Contract object: inghetata eveniment porti deschise | ||||||
| DA40360807 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 15555100-4 | 11.05.2026 | 1,000 |
| Contract object: inghetata eveniment porti deschise | ||||||
| DA32099469 | COMUNA GEPIU CUI: 16132288 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 15872400-5 | 08.12.2022 | 1,009 |
| Contract object: sare | ||||||
| DA30829600 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 39831240-0 | 16.06.2022 | 5,000 |
| Contract object: produse de curatenie | ||||||
| DA28595763 | COMUNA MADARAS CUI: 5398366 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 09134200-9 | 19.08.2021 | 2,440 |
| Contract object: motorina | ||||||
| DA27737349 | COMUNA CEFA CUI: 4820275 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 09100000-0 | 08.04.2021 | 135,004 |
| Contract object: combustibil | ||||||
| DA26095591 | COMUNA GEPIU CUI: 16132288 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 09134200-9 | 10.08.2020 | 3,207 |
| Contract object: combustibil si ulei de motor | ||||||
| DA25603402 | COMUNA GEPIU CUI: 16132288 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 15981000-8 | 12.05.2020 | 7,059 |
| Contract object: pachet alimente diverse | ||||||
| DA25424789 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 09134200-9 | 06.04.2020 | 210 |
| Contract object: motorina | ||||||
| DA25421037 | COMUNA GEPIU CUI: 16132288 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 09134200-9 | 03.04.2020 | 2,037 |
| Contract object: combustibil si diverse produse de curatenie | ||||||
| DA25221758 | COMUNA GEPIU CUI: 16132288 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 09134200-9 | 10.03.2020 | 4,450 |
| Contract object: motorina | ||||||
| DA25221773 | COMUNA GEPIU CUI: 16132288 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 09134200-9 | 10.03.2020 | 1,940 |
| Contract object: motorina | ||||||
| DA25221785 | COMUNA GEPIU CUI: 16132288 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 09134100-8 | 10.03.2020 | 36 |
| Contract object: ulei de motor | ||||||
| DA25221797 | COMUNA GEPIU CUI: 16132288 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 09132100-4 | 10.03.2020 | 130 |
| Contract object: benzina | ||||||
| DA24800719 | COMUNA MADARAS CUI: 5398366 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 09134200-9 | 24.12.2019 | 8,383 |
| Contract object: motorina | ||||||
| DA24753414 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 15981000-8 | 18.12.2019 | 18 |
| Contract object: apa minerala | ||||||
| DA24753416 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 09134200-9 | 18.12.2019 | 129 |
| Contract object: motorina | ||||||
| DA24726699 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 09134200-9 | 16.12.2019 | 1,681 |
| Contract object: motorina | ||||||
| DA24604148 | COMUNA GEPIU CUI: 16132288 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 09134100-8 | 05.12.2019 | 1,889 |
| Contract object: combustibili si ulei de motor | ||||||
| DA24604086 | COMUNA GEPIU CUI: 16132288 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 15981000-8 | 05.12.2019 | 44 |
| Contract object: pachet apa | ||||||
| DA24604011 | COMUNA GEPIU CUI: 16132288 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 39831240-0 | 05.12.2019 | 286 |
| Contract object: produse de curatenie | ||||||
| DA24603848 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 09134200-9 | 05.12.2019 | 738 |
| Contract object: motorina | ||||||
| DA24283937 | SCOALA GIMNAZIALA NR 1 GEPIU CUI: 22485721 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 09134200-9 | 05.11.2019 | 690 |
| Contract object: motorina | ||||||
| DA24281409 | COMUNA GEPIU CUI: 16132288 | AGENDA PRODCOM SRL CUI: 8136319 | furnizare | 09132100-4 | 04.11.2019 | 2,642 |
| Contract object: combustibil lichid benzina motorina si consumabile | ||||||
- 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