| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2287256 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | INEVO SRL CUI: 30832007 | 37535210-2 | 10.10.2024 | 150 |
| Contract object: leagan | |||||
| DAN2046927 | COMUNA BRANISTEA CUI: 4344279 | CLOVERLY AXR ANSWER SRL CUI: 45618282 | 37535210-2 | 15.11.2023 | 2,000 |
| Contract object: leagan dublu | |||||
| DAN1922891 | COMUNA MADARAS CUI: 14596052 | GORDIUS-PLUS SRL CUI: 14569562 | 37535210-2 | 16.05.2023 | 363 |
| Contract object: leagan cu franghie | |||||
| DAN1782461 | COMUNA IVESTI CUI: 3394082 | DEDEMAN SRL CUI: 2816464 | 37535210-2 | 26.10.2022 | 333 |
| Contract object: leagan pt copii | |||||
| DAN1679029 | COMUNA CRAIDOROLT CUI: 3897106 | ROVE ECOMMERCE SRL CUI: 39220907 | 37535210-2 | 06.05.2022 | 340 |
| Contract object: leagne din lemn masiv | |||||
| DAN1591914 | COMUNA DOBRESTI CUI: 4829975 | ALTIRIAM CONSTRUCT SRL CUI: 43040246 | 37535210-2 | 27.12.2021 | 4,800 |
| Contract object: leagane copii cu doua locuri - 2buc | |||||
| DAN1550917 | COMUNA AMZACEA CUI: 4707641 | VILI INTERSTAR SRL CUI: 17346921 | 37535210-2 | 20.10.2021 | 6,400 |
| Contract object: leagan si balansoar - cf. ff nr. 459/10.08.2021 | |||||
| DAN1532226 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | OMEGA 360 HUB SRL CUI: 27900691 | 37535210-2 | 21.09.2021 | 1,993 |
| Contract object: leagane pentru parcurile de distractii tip tara piticilor situate in parcul tabacarie, aleea nalbei si b-dul i. c. bratianu | |||||
| DAN1532201 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | EVISION SRL CUI: 21480653 | 37535210-2 | 21.09.2021 | 1,552 |
| Contract object: leagane pentru parcurile de distractii tip tara piticilor situate in parcul tabacarie, aleea nalbei si b-dul i. c. bratianu | |||||
| DAN1435445 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | DEDEMAN SRL CUI: 2816464 | 37535210-2 | 22.03.2021 | 108 |
| Contract object: leagan copii multistep - 1 buc | |||||
| DAN1435442 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | DEDEMAN SRL CUI: 2816464 | 37535210-2 | 22.03.2021 | 108 |
| Contract object: leagan copii multistep - 1 buc | |||||
| DAN1331774 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | INEVO SRL CUI: 30832007 | 37535210-2 | 01.09.2020 | 295 |
| Contract object: leagan | |||||
| DAN1330028 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | DEDEMAN SRL CUI: 2816464 | 37535210-2 | 27.08.2020 | 108 |
| Contract object: leagan copii multistep - 1 buc | |||||
| DAN1187638 | COMUNA MUNTENII DE JOS CUI: 3337702 | DEDEMAN SRL CUI: 2816464 | 37535210-2 | 20.11.2019 | 117 |
| Contract object: leagan pentru copii - 2 buc x 58,74 lei | |||||
| DAN1101599 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | BICICLETA FARA PEDALE SRL CUI: 33166639 | 37535210-2 | 08.05.2019 | 176 |
| Contract object: leagan cuib | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards