| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25025696 | CALIMANESTI SERV SRL CUI: 27351330 | INFOPLUS SERVICE SRL CUI: 3239704 | servicii | 72267000-4 | 11.02.2020 | 651 |
| Contract object: pachet materiale extindere retea | ||||||
| DA23191162 | CALIMANESTI SERV SRL CUI: 27351330 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 31.05.2019 | 1,257 |
| Contract object: pachet accesorii motocositoare | ||||||
| DA23190555 | CALIMANESTI SERV SRL CUI: 27351330 | MARNA SA CUI: 1471871 | furnizare | 44110000-4 | 31.05.2019 | 13,963 |
| Contract object: pachet materiale constructii nr. 12 | ||||||
| DA23185556 | CALIMANESTI SERV SRL CUI: 27351330 | MAGICOL ENERGY SRL CUI: 37499172 | furnizare | 09200000-1 | 31.05.2019 | 6,032 |
| Contract object: achizitie combustibil | ||||||
| DA23183328 | CALIMANESTI SERV SRL CUI: 27351330 | ROTAKT SRL CUI: 6334441 | furnizare | 50000000-5 | 31.05.2019 | 967 |
| Contract object: deviz de 10838 | ||||||
| DA23170011 | CALIMANESTI SERV SRL CUI: 27351330 | NICDANI SRL CUI: 22497041 | furnizare | 39831240-0 | 30.05.2019 | 802 |
| Contract object: pachet produse de curatenie | ||||||
| DA23168503 | CALIMANESTI SERV SRL CUI: 27351330 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 34913000-0 | 29.05.2019 | 2,228 |
| Contract object: pachet piese auto | ||||||
| DA23157335 | CALIMANESTI SERV SRL CUI: 27351330 | ROLEXGEL SRL CUI: 14119606 | furnizare | 44100000-1 | 29.05.2019 | 378 |
| Contract object: pachet materiale intretinere | ||||||
| DA23151305 | CALIMANESTI SERV SRL CUI: 27351330 | MARNA SA CUI: 1471871 | furnizare | 44110000-4 | 28.05.2019 | 5,950 |
| Contract object: pachet materiale constructii nr. 11 | ||||||
| DA23109067 | CALIMANESTI SERV SRL CUI: 27351330 | MAGICOL ENERGY SRL CUI: 37499172 | furnizare | 09200000-1 | 23.05.2019 | 3,769 |
| Contract object: achizitie combustibil | ||||||
| DA23046779 | CALIMANESTI SERV SRL CUI: 27351330 | ROLEXGEL SRL CUI: 14119606 | furnizare | 44100000-1 | 16.05.2019 | 869 |
| Contract object: pachet materiale intretinere | ||||||
| DA23009627 | CALIMANESTI SERV SRL CUI: 27351330 | MAGICOL ENERGY SRL CUI: 37499172 | furnizare | 09000000-3 | 14.05.2019 | 3,522 |
| Contract object: achizitie combustibil | ||||||
| DA22999443 | CALIMANESTI SERV SRL CUI: 27351330 | MARNA SA CUI: 1471871 | furnizare | 44111000-1 | 13.05.2019 | 1,958 |
| Contract object: pachet materiale constructii nr. 10 | ||||||
| DA22975705 | CALIMANESTI SERV SRL CUI: 27351330 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 34913000-0 | 08.05.2019 | 538 |
| Contract object: pachet piese auto | ||||||
| DA22940242 | CALIMANESTI SERV SRL CUI: 27351330 | ROLEXGEL SRL CUI: 14119606 | furnizare | 44100000-1 | 06.05.2019 | 256 |
| Contract object: pachet materiale intretinere | ||||||
| DA22932827 | CALIMANESTI SERV SRL CUI: 27351330 | NICDANI SRL CUI: 22497041 | furnizare | 39831240-0 | 03.05.2019 | 658 |
| Contract object: pachet produse de curatenie | ||||||
| DA22917841 | CALIMANESTI SERV SRL CUI: 27351330 | MAGICOL ENERGY SRL CUI: 37499172 | furnizare | 09000000-3 | 25.04.2019 | 2,405 |
| Contract object: motorina euro 5 | ||||||
| DA22911545 | CALIMANESTI SERV SRL CUI: 27351330 | MAGICOL ENERGY SRL CUI: 37499172 | furnizare | 09000000-3 | 24.04.2019 | 2,579 |
| Contract object: motorina euro 5 | ||||||
| DA22900554 | CALIMANESTI SERV SRL CUI: 27351330 | MARNA SA CUI: 1471871 | furnizare | 45261211-6 | 23.04.2019 | 1,114 |
| Contract object: pachet materiale calimanesti | ||||||
| DA22883567 | CALIMANESTI SERV SRL CUI: 27351330 | ROLEXGEL SRL CUI: 14119606 | furnizare | 44000000-0 | 22.04.2019 | 951 |
| Contract object: pachet materiale intretinere 1 | ||||||
| DA22847354 | CALIMANESTI SERV SRL CUI: 27351330 | MARNA SA CUI: 1471871 | furnizare | 44100000-1 | 16.04.2019 | 2,378 |
| Contract object: pachet materiale constructii nr.1 | ||||||
| DA22835095 | CALIMANESTI SERV SRL CUI: 27351330 | MAGICOL ENERGY SRL CUI: 37499172 | furnizare | 09000000-3 | 15.04.2019 | 5,742 |
| Contract object: achizitie combustibil | ||||||
| DA22756339 | CALIMANESTI SERV SRL CUI: 27351330 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 34913000-0 | 04.04.2019 | 2,381 |
| Contract object: pachet piese auto | ||||||
| DA22705107 | CALIMANESTI SERV SRL CUI: 27351330 | MARNA SA CUI: 1471871 | furnizare | 44100000-1 | 28.03.2019 | 1,847 |
| Contract object: pachet materiale constructii nr. 6 | ||||||
| DA22704139 | CALIMANESTI SERV SRL CUI: 27351330 | MAGICOL ENERGY SRL CUI: 37499172 | furnizare | 09000000-3 | 28.03.2019 | 8,965 |
| Contract object: achizitie combustibil | ||||||
- 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