| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38567853 | COMUNA VELA CUI: 4553232 | POLITAN PROD 97 SRL CUI: 9320378 | furnizare | 44611600-2 | 22.07.2025 | 18,397 |
| Contract object: 44611600-2 rezervoare (rev.2) | ||||||
| DA35882754 | COMUNA MARGINENI CUI: 4591627 | POLITAN PROD 97 SRL CUI: 9320378 | furnizare | 44611600-2 | 05.06.2024 | 9,549 |
| Contract object: cisterna din fibra de sticla de 5000 litri- achizitie finantata de a.f.i.r. | ||||||
| DA35662264 | COMUNA MANZALESTI CUI: 3662592 | POLITAN PROD 97 SRL CUI: 9320378 | furnizare | 44611600-2 | 08.05.2024 | 12,697 |
| Contract object: rezervor transport 8.000 litri- primarie | ||||||
| DA35313123 | COMUNA MANZALESTI CUI: 3662592 | POLITAN PROD 97 SRL CUI: 9320378 | furnizare | 44611600-2 | 21.03.2024 | 18,774 |
| Contract object: bazin subteran apa potabila 15mc- sat valea cotoarei | ||||||
| DA34436456 | COMUNA MANZALESTI CUI: 3662592 | POLITAN PROD 97 SRL CUI: 9320378 | furnizare | 44611600-2 | 06.11.2023 | 22,131 |
| Contract object: bazin subteran apa potabila 20mc-bustea | ||||||
| DA32969116 | SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | POLITAN PROD 97 SRL CUI: 9320378 | furnizare | 44611600-2 | 10.04.2023 | 8,277 |
| Contract object: rezervor transport oval | ||||||
| DA32958031 | GOSPODARIRE URBANA SRL CUI: 27413181 | POLITAN PROD 97 SRL CUI: 9320378 | furnizare | 44611500-1 | 04.04.2023 | 9,990 |
| Contract object: rezervor transport apa 6000 l | ||||||
| DA26626046 | COMUNA CHILIILE CUI: 3662630 | POLITAN PROD 97 SRL CUI: 9320378 | furnizare | 44611600-2 | 22.10.2020 | 20,115 |
| Contract object: 1 buc rezervor apa din fibra de sticla cu volum de 20 mc | ||||||
| DA24091566 | COMUNA CHILIILE CUI: 3662630 | POLITAN PROD 97 SRL CUI: 9320378 | furnizare | 44611600-2 | 15.10.2019 | 19,529 |
| Contract object: rezervor din poliester armat cu fibra de sticla semiingropat cilindric colum 20 mc | ||||||
| DA24066694 | COMUNA BOZIORU CUI: 4154339 | POLITAN PROD 97 SRL CUI: 9320378 | furnizare | 44611600-2 | 09.10.2019 | 2,752 |
| Contract object: fosa septica ecologica 3mc | ||||||
| DA20026715 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | POLITAN PROD 97 SRL CUI: 9320378 | servicii | 60140000-1 | 10.04.2018 | 480 |
| Contract object: transport rezervor | ||||||
- 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