| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31339250 | SERVICII COMUNALE SIRET SA CUI: 27306940 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 08.09.2022 | 876 |
| Contract object: pachet 687376 | ||||||
| DA31326998 | SERVICII COMUNALE SIRET SA CUI: 27306940 | MUSATINII SA CUI: 717847 | furnizare | 22814000-9 | 08.09.2022 | 639 |
| Contract object: carnet proces verbal ridicare deseuri menajere | ||||||
| DA31327047 | SERVICII COMUNALE SIRET SA CUI: 27306940 | MUSATINII SA CUI: 717847 | furnizare | 22814000-9 | 08.09.2022 | 639 |
| Contract object: chitantier personalizat | ||||||
| DA30897184 | SERVICII COMUNALE SIRET SA CUI: 27306940 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30192113-6 | 27.06.2022 | 699 |
| Contract object: cartus toner | ||||||
| DA29702471 | SERVICII COMUNALE SIRET SA CUI: 27306940 | ADI-GABI SRL CUI: 16953500 | furnizare | 34351100-3 | 29.12.2021 | 2,118 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA29682213 | SERVICII COMUNALE SIRET SA CUI: 27306940 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 28.12.2021 | 394 |
| Contract object: cartus toner | ||||||
| DA29638137 | SERVICII COMUNALE SIRET SA CUI: 27306940 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 21.12.2021 | 394 |
| Contract object: cartus toner | ||||||
| DA29499479 | SERVICII COMUNALE SIRET SA CUI: 27306940 | ROF IMP SRL CUI: 23616051 | furnizare | 79800000-2 | 10.12.2021 | 495 |
| Contract object: formular de incarcare - descarcare deseuri nepericuloase, personalizat, inseriat | ||||||
| DA29115196 | SERVICII COMUNALE SIRET SA CUI: 27306940 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 27.10.2021 | 429 |
| Contract object: toner | ||||||
| DA28960679 | SERVICII COMUNALE SIRET SA CUI: 27306940 | INFO TRUST SRL CUI: 16370727 | furnizare | 19640000-4 | 09.10.2021 | 563 |
| Contract object: saci menajeri | ||||||
| DA28601753 | SERVICII COMUNALE SIRET SA CUI: 27306940 | ADI-GABI SRL CUI: 16953500 | furnizare | 34351100-3 | 20.08.2021 | 1,176 |
| Contract object: anvelope iveco daily | ||||||
| DA28517180 | SERVICII COMUNALE SIRET SA CUI: 27306940 | ADI-GABI SRL CUI: 16953500 | furnizare | 34352100-0 | 05.08.2021 | 4,252 |
| Contract object: anvelope camion iveco eurocargo | ||||||
| DA28511821 | SERVICII COMUNALE SIRET SA CUI: 27306940 | ADI-GABI SRL CUI: 16953500 | furnizare | 34352100-0 | 04.08.2021 | 6,454 |
| Contract object: anvelope camion man si iveco | ||||||
| DA28090085 | SERVICII COMUNALE SIRET SA CUI: 27306940 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 31.05.2021 | 365 |
| Contract object: erbicid total | ||||||
| DA26953164 | SERVICII COMUNALE SIRET SA CUI: 27306940 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 03.12.2020 | 245 |
| Contract object: cartuse de toner | ||||||
| DA26527891 | SERVICII COMUNALE SIRET SA CUI: 27306940 | ROF IMP SRL CUI: 23616051 | furnizare | 79800000-2 | 08.10.2020 | 530 |
| Contract object: birotica | ||||||
| DA25992614 | SERVICII COMUNALE SIRET SA CUI: 27306940 | DUMITRAS E VASILE PERSOANA FIZICA AUTORIZATA CUI: 36467725 | servicii | 50232100-1 | 20.07.2020 | 20,000 |
| Contract object: servicii de intretinere iluminat stradal - public | ||||||
| DA25924762 | SERVICII COMUNALE SIRET SA CUI: 27306940 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 07.07.2020 | 378 |
| Contract object: cartuse toner+cilindru drum | ||||||
| DA25818319 | SERVICII COMUNALE SIRET SA CUI: 27306940 | DUMITRAS E VASILE PERSOANA FIZICA AUTORIZATA CUI: 36467725 | servicii | 50232100-1 | 23.06.2020 | 4,000 |
| Contract object: servicii de intretinere iluminat stradal - public | ||||||
| DA25637821 | SERVICII COMUNALE SIRET SA CUI: 27306940 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 19.05.2020 | 86 |
| Contract object: cartus toner | ||||||
| DA25073561 | SERVICII COMUNALE SIRET SA CUI: 27306940 | ROTMAC-ECO SRL CUI: 23147974 | furnizare | 39713211-5 | 21.02.2020 | 16,730 |
| Contract object: presa balotat deseuri | ||||||
| DA24864197 | SERVICII COMUNALE SIRET SA CUI: 27306940 | RADBURG SOFT SRL CUI: 24810128 | furnizare | 34352100-0 | 16.01.2020 | 4,797 |
| Contract object: anvelope | ||||||
| DA24834988 | SERVICII COMUNALE SIRET SA CUI: 27306940 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 42662100-5 | 16.01.2020 | 482 |
| Contract object: aparat sudura | ||||||
| DA24812592 | SERVICII COMUNALE SIRET SA CUI: 27306940 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 07.01.2020 | 255 |
| Contract object: pachet cartus toner + drum xerox wc 3225 | ||||||
| DA23687354 | SERVICII COMUNALE SIRET SA CUI: 27306940 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 19.08.2019 | 215 |
| Contract object: cartuse de toner | ||||||
- 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