| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32494151 | UNITATEA MILITARA 01932 CUI: 4443256 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 22900000-9 | 03.02.2023 | 90 |
| Contract object: registru de casa autocopiativ lei/valuta | ||||||
| DA32038056 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 22458000-5 | 29.11.2022 | 1,197 |
| Contract object: fisa consultatii medicale copii a4 | ||||||
| DA29523905 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 39831240-0 | 10.12.2021 | 12,605 |
| Contract object: materiale de curatenie | ||||||
| DA28996331 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 39831500-1 | 13.10.2021 | 3,352 |
| Contract object: solutie parbriz ; sapun lichid 5l | ||||||
| DA28386091 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 22458000-5 | 14.07.2021 | 1,111 |
| Contract object: formulare cu caracter special | ||||||
| DA28232923 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 22852000-7 | 22.06.2021 | 900 |
| Contract object: dosar arhivare | ||||||
| DA27711000 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 22458000-5 | 05.04.2021 | 700 |
| Contract object: chitantier a6 2exemplare | ||||||
| DA27134697 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 39831240-0 | 21.12.2020 | 8,403 |
| Contract object: materiale de curatenie | ||||||
| DA26472038 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 39831240-0 | 30.09.2020 | 10,775 |
| Contract object: materiale de curatenie | ||||||
| DA25679865 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 22458000-5 | 25.05.2020 | 723 |
| Contract object: formulare speciale | ||||||
| DA24969506 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 22458000-5 | 04.02.2020 | 340 |
| Contract object: chitantier a6/2ex cod 14-4-1 | ||||||
| DA24654515 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 22800000-8 | 11.12.2019 | 13,400 |
| Contract object: formulare tipizate | ||||||
| DA23667861 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 39831600-2 | 13.08.2019 | 460 |
| Contract object: dezinfectant domestos 750ml | ||||||
| DA23667946 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 22900000-9 | 13.08.2019 | 240 |
| Contract object: registru casa, autocopiativ, personalizat, a4 | ||||||
| DA23535227 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 35123400-6 | 22.07.2019 | 60 |
| Contract object: legitimatie carton f/v, 70*100, color | ||||||
| DA23535104 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 22900000-9 | 22.07.2019 | 950 |
| Contract object: condica de prezenta format a4 | ||||||
| DA23535042 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 35123400-6 | 22.07.2019 | 1,800 |
| Contract object: legitimatii cartonate si inscriptionate f/v | ||||||
| DA22740968 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 30199761-2 | 03.04.2019 | 3,739 |
| Contract object: eticheta simpla 102*25 | ||||||
| DA22433942 | GARDA FORESTIERA BRASOV CUI: 16440270 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 22800000-8 | 21.02.2019 | 15 |
| Contract object: condica de prezenta a4 fata-verso personalizata | ||||||
| DA22002803 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 30192700-8 | 10.12.2018 | 31 |
| Contract object: marker permanent varf rotund, gros | ||||||
| DA22002394 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 30192121-5 | 10.12.2018 | 1,378 |
| Contract object: pix schneider k 15 | ||||||
| DA22002475 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 35123400-6 | 10.12.2018 | 960 |
| Contract object: legitimatie color, plastifiata, cu snur | ||||||
| DA22002614 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 37823800-1 | 10.12.2018 | 29 |
| Contract object: carton a4 160g mat | ||||||
| DA22002906 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 22816300-6 | 10.12.2018 | 936 |
| Contract object: notes autoadeziv 76x76mm | ||||||
| DA21894724 | DIRECTIA FISCALA BRASOV CUI: 14929823 | PIATRA LUNII SRL CUI: 8550131 | furnizare | 30199792-8 | 29.11.2018 | 306 |
| Contract object: calendar triptic perete 33x50 | ||||||
- 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