| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38820643 | CRESA PIATRA NEAMT CUI: 46416508 | VOGEL TIRDEA SRL CUI: 2004696 | furnizare | 39512000-4 | 08.09.2025 | 8,372 |
| Contract object: cearsaf saltea colorat copii | ||||||
| DA38763992 | CRESA PIATRA NEAMT CUI: 46416508 | VOGEL TIRDEA SRL CUI: 2004696 | furnizare | 39512000-4 | 29.08.2025 | 2,100 |
| Contract object: cearsaf uni bej patut copii | ||||||
| DA37784628 | CRESA PIATRA NEAMT CUI: 46416508 | VOGEL TIRDEA SRL CUI: 2004696 | furnizare | 39512000-4 | 01.04.2025 | 1,800 |
| Contract object: cearceaf patut copii | ||||||
| DA37061008 | CRESA PIATRA NEAMT CUI: 46416508 | VOGEL TIRDEA SRL CUI: 2004696 | furnizare | 39512000-4 | 02.12.2024 | 3,542 |
| Contract object: cearceaf pilota copii | ||||||
| DA36960263 | CRESA PIATRA NEAMT CUI: 46416508 | VOGEL TIRDEA SRL CUI: 2004696 | furnizare | 39512000-4 | 20.11.2024 | 8,050 |
| Contract object: pilota patut copii | ||||||
| DA30940333 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | VOGEL TIRDEA SRL CUI: 2004696 | furnizare | 03413000-8 | 01.07.2022 | 72,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA28695459 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | VOGEL TIRDEA SRL CUI: 2004696 | furnizare | 03413000-8 | 08.09.2021 | 10,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA28121366 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | VOGEL TIRDEA SRL CUI: 2004696 | furnizare | 03413000-8 | 04.06.2021 | 40,000 |
| Contract object: lemn de foc esenta tare | ||||||
| DA27469493 | LICEUL VASILE CONTA CUI: 17232390 | VOGEL TIRDEA SRL CUI: 2004696 | furnizare | 39512300-7 | 26.02.2021 | 21,000 |
| Contract object: huse impermeabile protectie saltea | ||||||
| DA27026129 | LICEUL VASILE CONTA CUI: 17232390 | VOGEL TIRDEA SRL CUI: 2004696 | furnizare | 39512000-4 | 14.12.2020 | 31,500 |
| Contract object: lenjerie de pat pentru copii | ||||||
| DA25793746 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | VOGEL TIRDEA SRL CUI: 2004696 | furnizare | 03413000-8 | 18.06.2020 | 5,250 |
| Contract object: lemn de foc | ||||||
| DA25606590 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | VOGEL TIRDEA SRL CUI: 2004696 | furnizare | 03413000-8 | 15.05.2020 | 42,000 |
| Contract object: lemn de foc | ||||||
| DA23767907 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | VOGEL TIRDEA SRL CUI: 2004696 | furnizare | 39512000-4 | 02.09.2019 | 1,250 |
| Contract object: lenjerie copii - centrul de zi pentru prescolari castani | ||||||
| DA23418096 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | VOGEL TIRDEA SRL CUI: 2004696 | furnizare | 03413000-8 | 03.07.2019 | 7,000 |
| Contract object: lemn de foc | ||||||
| DA23101308 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | VOGEL TIRDEA SRL CUI: 2004696 | furnizare | 03413000-8 | 22.05.2019 | 35,000 |
| Contract object: lemn de foc | ||||||
| DA23057970 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | VOGEL TIRDEA SRL CUI: 2004696 | furnizare | 03413000-8 | 20.05.2019 | 3,000 |
| Contract object: achizitie lemn foc esenta moale | ||||||
| DA23039933 | SCOALA GIMNAZIALA DRAGANESTICOMUNA DRAGANESTIJUDETUL NEAMT CUI: 17150347 | VOGEL TIRDEA SRL CUI: 2004696 | furnizare | 03413000-8 | 16.05.2019 | 14,000 |
| Contract object: achizitie lemn pentru foc esenta tare | ||||||
| DA22074364 | LICEUL VASILE CONTA CUI: 17232390 | VOGEL TIRDEA SRL CUI: 2004696 | furnizare | 39512500-9 | 17.12.2018 | 19,235 |
| Contract object: lenjerie pat copii si fata de masa | ||||||
| DA20825299 | LICEUL VASILE CONTA CUI: 17232390 | VOGEL TIRDEA SRL CUI: 2004696 | furnizare | 39512000-4 | 12.07.2018 | 5,200 |
| Contract object: lenjerii de pat copii | ||||||
| DA20825342 | LICEUL VASILE CONTA CUI: 17232390 | VOGEL TIRDEA SRL CUI: 2004696 | furnizare | 39513100-2 | 12.07.2018 | 1,820 |
| Contract object: fata de masa material impermeabil rezistent | ||||||
| DA20309642 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | VOGEL TIRDEA SRL CUI: 2004696 | furnizare | 39512000-4 | 11.05.2018 | 2,160 |
| Contract object: lenjerie copii - pentru subunitatea: centrul de zi pentru prescolari castani - 20 buc | ||||||
- 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