| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38648219 | COMUNA OARJA CUI: 5103449 | EVAMET CONS SRL CUI: 47674530 | furnizare | 39113600-3 | 05.08.2025 | 22,000 |
| Contract object: banca stradala 20 bucati (dimensiuni l=1,8 m, l=0,45 m, h=90 cm), pentru comuna oarja, judetul arges | ||||||
| DA36070085 | ORASUL SCORNICESTI CUI: 4491369 | EVAMET CONS SRL CUI: 47674530 | furnizare | 39224340-3 | 08.07.2024 | 33,750 |
| Contract object: achizitionare cosuri mobilier stradal | ||||||
| DA36070138 | ORASUL SCORNICESTI CUI: 4491369 | EVAMET CONS SRL CUI: 47674530 | furnizare | 39224340-3 | 08.07.2024 | 2,250 |
| Contract object: achizitionare bazin zincat pentru cos stradal | ||||||
| DA35806966 | COMUNA STOLNICI CUI: 4469493 | EVAMET CONS SRL CUI: 47674530 | servicii | 39113600-3 | 28.05.2024 | 6,600 |
| Contract object: banca stradala | ||||||
| DA35507454 | COMUNA MARUNTEI CUI: 5148335 | EVAMET CONS SRL CUI: 47674530 | furnizare | 39224340-3 | 17.04.2024 | 32,000 |
| Contract object: cos mobilier stradal si banca stradala | ||||||
| DA34866784 | ORASUL SCORNICESTI CUI: 4491369 | EVAMET CONS SRL CUI: 47674530 | lucrari | 39113600-3 | 23.01.2024 | 45,000 |
| Contract object: achizitionare banci stradale | ||||||
| DA34849185 | ORASUL SCORNICESTI CUI: 4491369 | EVAMET CONS SRL CUI: 47674530 | furnizare | 39224340-3 | 23.01.2024 | 5,000 |
| Contract object: achizitionare cos mobilier stradal | ||||||
| DA33763428 | COMUNA GOSTINARI CUI: 5182132 | EVAMET CONS SRL CUI: 47674530 | furnizare | 39113600-3 | 03.08.2023 | 50,000 |
| Contract object: achizitie banci stradale | ||||||
| DA33474508 | COMUNA STOLNICI CUI: 4469493 | EVAMET CONS SRL CUI: 47674530 | servicii | 39224340-3 | 22.06.2023 | 5,000 |
| Contract object: cos mobilier stradal | ||||||
| DA33436910 | COMUNA SERBANESTI CUI: 5139850 | EVAMET CONS SRL CUI: 47674530 | furnizare | 39113600-3 | 13.06.2023 | 12,000 |
| Contract object: banca stradala | ||||||
| DA32980852 | COMUNA SERBANESTI CUI: 5139850 | EVAMET CONS SRL CUI: 47674530 | furnizare | 39224340-3 | 10.04.2023 | 9,900 |
| Contract object: cos mobilier stradal | ||||||
- 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