| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25366747 | COMUNA ROSIA CUI: 5460832 | MINA COM SRL CUI: 87806 | furnizare | 31680000-6 | 26.03.2020 | 2,849 |
| Contract object: achizitie articole electrice | ||||||
| DA25341806 | COMUNA BUNTESTI CUI: 4558698 | MINA COM SRL CUI: 87806 | furnizare | 39221110-1 | 23.03.2020 | 7,120 |
| Contract object: achizitie vesela pentru caminul din loc stancesti | ||||||
| DA24778765 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | MINA COM SRL CUI: 87806 | furnizare | 39221110-1 | 19.12.2019 | 689 |
| Contract object: articole bucatarie | ||||||
| DA24429414 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | MINA COM SRL CUI: 87806 | furnizare | 39221110-1 | 20.11.2019 | 1,176 |
| Contract object: articole bucatarie | ||||||
| DA24425126 | COMUNA CURATELE CUI: 4650588 | MINA COM SRL CUI: 87806 | furnizare | 39221110-1 | 20.11.2019 | 40,068 |
| Contract object: achizitionat articole vesela camin curatele si beiusele | ||||||
| DA24127156 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | MINA COM SRL CUI: 87806 | furnizare | 39221110-1 | 18.10.2019 | 1,808 |
| Contract object: articole bucatarie | ||||||
| DA24127294 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | MINA COM SRL CUI: 87806 | furnizare | 39221110-1 | 18.10.2019 | 828 |
| Contract object: articole bucatarie | ||||||
| DA24068517 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | MINA COM SRL CUI: 87806 | furnizare | 39221110-1 | 09.10.2019 | 1,282 |
| Contract object: articole bucatarie | ||||||
| DA22531888 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | MINA COM SRL CUI: 87806 | furnizare | 39221110-1 | 05.03.2019 | 6,108 |
| Contract object: articole de bucatarie | ||||||
| DA21259482 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | MINA COM SRL CUI: 87806 | furnizare | 39221110-1 | 20.09.2018 | 887 |
| Contract object: articole bucatarie | ||||||
| DA20836725 | COMUNA CARPINET CUI: 5003580 | MINA COM SRL CUI: 87806 | furnizare | 39221110-1 | 13.07.2018 | 17,593 |
| Contract object: achizitie pachet ,,vesela pentru caminele culturale din localitatile calugari si izbuc,, | ||||||
| DA20561977 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | MINA COM SRL CUI: 87806 | furnizare | 39221110-1 | 12.06.2018 | 996 |
| Contract object: articole bucatarie | ||||||
| DA20316053 | COMUNA ROSIA CUI: 5460832 | MINA COM SRL CUI: 87806 | furnizare | 39221110-1 | 15.05.2018 | 3,622 |
| Contract object: achizitie articole bucatarie | ||||||
| DA20305581 | COMUNA POCOLA CUI: 5398323 | MINA COM SRL CUI: 87806 | furnizare | 39221110-1 | 10.05.2018 | 1,745 |
| Contract object: articole bucatarie | ||||||
- 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