| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24228890 | COMUNA SEPREUS CUI: 3519348 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 29.10.2019 | 888 |
| Contract object: achixitionat articole si accesorii electrice | ||||||
| DA24224721 | COMUNA SINTEA MARE CUI: 3519321 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 28.10.2019 | 604 |
| Contract object: pachet 85- articole si accesorii electrice | ||||||
| DA24050786 | SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 08.10.2019 | 133 |
| Contract object: pachet 84- articole si accesorii electrice | ||||||
| DA24043183 | COMUNA SINTEA MARE CUI: 3519321 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 07.10.2019 | 548 |
| Contract object: pachet 83- articole si accesorii electrice | ||||||
| DA23940369 | COMUNA MISCA CUI: 3519305 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 26.09.2019 | 542 |
| Contract object: materiale electrice | ||||||
| DA23756572 | COMUNA SINTEA MARE CUI: 3519321 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 02.09.2019 | 490 |
| Contract object: pachet 81- articole si accesorii electrice | ||||||
| DA23262947 | COMUNA MISCA CUI: 3519305 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 11.06.2019 | 1,013 |
| Contract object: materiale electrice | ||||||
| DA23245649 | COMUNA SINTEA MARE CUI: 3519321 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 07.06.2019 | 854 |
| Contract object: pachet 78- articole si accesorii electrice | ||||||
| DA22878691 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 19.04.2019 | 76 |
| Contract object: pachet 77- articole si accesorii electrice | ||||||
| DA22877556 | COMUNA SINTEA MARE CUI: 3519321 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 19.04.2019 | 264 |
| Contract object: pachet 76- articole si accesorii electrice | ||||||
| DA22704118 | COMUNA SINTEA MARE CUI: 3519321 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 28.03.2019 | 650 |
| Contract object: pachet 74- articole si accesorii electrice | ||||||
| DA22578201 | COMUNA SINTEA MARE CUI: 3519321 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 13.03.2019 | 732 |
| Contract object: pachet 73- articole si accesorii electrice | ||||||
| DA22451320 | COMUNA SINTEA MARE CUI: 3519321 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 21.02.2019 | 924 |
| Contract object: pachet 72- articole si accesorii electrice | ||||||
| DA22373106 | COMUNA SINTEA MARE CUI: 3519321 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 08.02.2019 | 430 |
| Contract object: pachet 70- articole si accesorii electrice | ||||||
| DA22065523 | COMUNA SINTEA MARE CUI: 3519321 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 14.12.2018 | 833 |
| Contract object: pachet 69- articole si accesorii electrice | ||||||
| DA21935138 | COMUNA SOCODOR CUI: 3519330 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 04.12.2018 | 363 |
| Contract object: articole si accesorii electrice | ||||||
| DA21805983 | COMUNA MISCA CUI: 3519305 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 21.11.2018 | 575 |
| Contract object: becuri electrice | ||||||
| DA21748204 | COMUNA SINTEA MARE CUI: 3519321 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 15.11.2018 | 609 |
| Contract object: pachet 65- articole si accesorii electrice | ||||||
| DA21755994 | SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 15.11.2018 | 130 |
| Contract object: pachet 66- articole si accesorii electrice | ||||||
| DA21674857 | COMUNA SEPREUS CUI: 3519348 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 07.11.2018 | 203 |
| Contract object: achizitionat articole si accesorii electrice | ||||||
| DA21576270 | COMUNA SINTEA MARE CUI: 3519321 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 26.10.2018 | 684 |
| Contract object: pachet 63- articole si accesorii electrice | ||||||
| DA21267923 | COMUNA SINTEA MARE CUI: 3519321 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 24.09.2018 | 893 |
| Contract object: pachet 62- articole si accesorii electrice | ||||||
| DA21065115 | COMUNA SINTEA MARE CUI: 3519321 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 24.08.2018 | 755 |
| Contract object: pachet 61- articole si accesorii electrice | ||||||
| DA20844220 | COMUNA SEPREUS CUI: 3519348 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 16.07.2018 | 218 |
| Contract object: achizitionat accesorii electrice | ||||||
| DA20694501 | COMUNA SINTEA MARE CUI: 3519321 | FLEE MARKET SRL CUI: 9437697 | furnizare | 31680000-6 | 25.06.2018 | 750 |
| Contract object: pachet 58- articole si accesorii electrice | ||||||
- 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