| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2416066 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | SZASZ ANTON ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 33954599 | 98312000-3 | 28.03.2025 | 120 |
| Contract object: curatat covoare | |||||
| DAN2416054 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | TREI GREIERASI SRL CUI: 8138808 | 09134210-2 | 28.03.2025 | 1,882 |
| Contract object: motorina 293 litri | |||||
| DAN2416002 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | TREI GREIERASI SRL CUI: 8138808 | 09134210-2 | 28.03.2025 | 2,739 |
| Contract object: motorina 430 litri | |||||
| DAN2415979 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | TREI GREIERASI SRL CUI: 8138808 | 09132000-3 | 28.03.2025 | 60 |
| Contract object: benzina 10 litri | |||||
| DAN2415961 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | TREI GREIERASI SRL CUI: 8138808 | 09134210-2 | 28.03.2025 | 2,250 |
| Contract object: motorina 368 litri | |||||
| DAN2253214 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | BODIANA TOOLS SRL CUI: 36001180 | 44190000-8 | 28.08.2024 | 401 |
| Contract object: materiale pentru reparatii | |||||
| DAN2253201 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | TREI GREIERASI SRL CUI: 8138808 | 09134210-2 | 28.08.2024 | 444 |
| Contract object: motorina 69 litri | |||||
| DAN2253189 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | TREI GREIERASI SRL CUI: 8138808 | 09132000-3 | 28.08.2024 | 59 |
| Contract object: benzina 10 litri | |||||
| DAN2253177 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | TREI GREIERASI SRL CUI: 8138808 | 09134210-2 | 28.08.2024 | 1,746 |
| Contract object: motorina 298 litri | |||||
| DAN2253160 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | TREI GREIERASI SRL CUI: 8138808 | 09134210-2 | 28.08.2024 | 2,179 |
| Contract object: motorina 356l | |||||
| DAN2253126 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | GRIGMAR SRL CUI: 18878226 | 16810000-6 | 28.08.2024 | 79 |
| Contract object: autocut motocositoare | |||||
| DAN2193878 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | BANYA 95 TRANS SRL CUI: 40136673 | 50113100-1 | 03.06.2024 | 1,985 |
| Contract object: servicii reparatii auto | |||||
| DAN2193855 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | TREI GREIERASI SRL CUI: 8138808 | 09134210-2 | 03.06.2024 | 2,372 |
| Contract object: motorina 377l | |||||
| DAN2168300 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | BANYA 95 TRANS SRL CUI: 40136673 | 50113100-1 | 24.04.2024 | 1,320 |
| Contract object: servicii reparatii auto | |||||
| DAN2168281 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | BANYA 95 TRANS SRL CUI: 40136673 | 50113100-1 | 24.04.2024 | 2,595 |
| Contract object: servicii reparatii auto 1 buc | |||||
| DAN2168229 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | DMC ADECRIS SRL CUI: 33691140 | 44423000-1 | 24.04.2024 | 1,346 |
| Contract object: materiale reparatii diverse 1 buc | |||||
| DAN2168181 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | TREI GREIERASI SRL CUI: 8138808 | 09134210-2 | 24.04.2024 | 2,527 |
| Contract object: motorina 402l | |||||
| DAN2168163 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | TREI GREIERASI SRL CUI: 8138808 | 09134210-2 | 24.04.2024 | 2,179 |
| Contract object: motorina 352 l | |||||
| DAN2168140 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | TREI GREIERASI SRL CUI: 8138808 | 09134210-2 | 24.04.2024 | 2,230 |
| Contract object: motorina | |||||
| DAN1753795 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | TREI GREIERASI SRL CUI: 8138808 | 09134210-2 | 14.09.2022 | 518 |
| Contract object: motorina | |||||
| DAN1724548 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | TREI GREIERASI SRL CUI: 8138808 | 09132100-4 | 19.07.2022 | 66 |
| Contract object: benzina fara plumb | |||||
| DAN1724536 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | TREI GREIERASI SRL CUI: 8138808 | 09134210-2 | 19.07.2022 | 2,567 |
| Contract object: motorina | |||||
| DAN1724517 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | PRELUCANA - VFSRL CUI: 2196966 | 09211100-2 | 19.07.2022 | 81 |
| Contract object: ulei motor | |||||
| DAN1724490 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | TREI GREIERASI SRL CUI: 8138808 | 09134210-2 | 19.07.2022 | 1,466 |
| Contract object: motorina | |||||
| DAN1724470 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | MABO POWER SRL CUI: 40105880 | 41110000-3 | 19.07.2022 | 50 |
| Contract object: apa plata | |||||
- 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