| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40924397 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | PERFECT TRANS SRL CUI: 12858009 | lucrari | 45453000-7 | 03.08.2026 | 22,598 |
| Contract object: construire depozit lemn de foc la scoala primara din localitatea paltinis, comuna lupeni | ||||||
| DA40924331 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | PERFECT TRANS SRL CUI: 12858009 | lucrari | 45453000-7 | 03.08.2026 | 38,120 |
| Contract object: reparatii la pardoseala la scoala primara din localitatea paltinis, comuna lupeni | ||||||
| DA39383759 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | PERFECT TRANS SRL CUI: 12858009 | lucrari | 45410000-4 | 26.11.2025 | 2,941 |
| Contract object: lucrari de tencuire la scoala gimnaziala tamasi aron lupeni | ||||||
| DA34736428 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | PERFECT TRANS SRL CUI: 12858009 | lucrari | 45453100-8 | 19.12.2023 | 2,030 |
| Contract object: zugraveala interioara la scoala primara pauleni | ||||||
| DA34723722 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | PERFECT TRANS SRL CUI: 12858009 | servicii | 60000000-8 | 18.12.2023 | 15,400 |
| Contract object: transport lemn de foc | ||||||
| DA32235680 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | PERFECT TRANS SRL CUI: 12858009 | servicii | 60000000-8 | 20.12.2022 | 12,000 |
| Contract object: transport lemn de foc | ||||||
| DA31739921 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | PERFECT TRANS SRL CUI: 12858009 | lucrari | 45432113-9 | 28.10.2022 | 6,180 |
| Contract object: raschetare parchet la scoala gimnaziala lupeni si montare parchet la scoala primara pauleni | ||||||
| DA31116368 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | PERFECT TRANS SRL CUI: 12858009 | lucrari | 45453100-8 | 02.08.2022 | 27,549 |
| Contract object: construire gard de imprejmuire la scoala primara lupeni | ||||||
| DA30260895 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | PERFECT TRANS SRL CUI: 12858009 | servicii | 60000000-8 | 29.03.2022 | 7,250 |
| Contract object: transport lemn de foc | ||||||
| DA28480743 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | PERFECT TRANS SRL CUI: 12858009 | servicii | 60000000-8 | 29.07.2021 | 6,300 |
| Contract object: transport lemn de foc | ||||||
| DA27072214 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | PERFECT TRANS SRL CUI: 12858009 | servicii | 60000000-8 | 15.12.2020 | 440 |
| Contract object: transport lemn de foc | ||||||
| DA26679197 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | PERFECT TRANS SRL CUI: 12858009 | lucrari | 45453100-8 | 28.10.2020 | 29,593 |
| Contract object: renovarea scolii generale din pauleni - zugraveala exterioara | ||||||
| DA25996628 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | PERFECT TRANS SRL CUI: 12858009 | lucrari | 45453100-8 | 22.07.2020 | 13,909 |
| Contract object: renovare depozit de lemn la sediul scolii gimnaziale tamasi aron lupeni | ||||||
| DA25625597 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | PERFECT TRANS SRL CUI: 12858009 | lucrari | 45453100-8 | 15.05.2020 | 10,060 |
| Contract object: renovarea scolii generale din pauleni - drenaj | ||||||
| DA25488011 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | PERFECT TRANS SRL CUI: 12858009 | lucrari | 45453100-8 | 17.04.2020 | 26,273 |
| Contract object: renovare depozit de lemn la scoala cu cls preg-iv lupeni | ||||||
| DA25487975 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | PERFECT TRANS SRL CUI: 12858009 | lucrari | 44313100-8 | 17.04.2020 | 20,924 |
| Contract object: imprejmuire teren de sport | ||||||
| DA24721610 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | PERFECT TRANS SRL CUI: 12858009 | servicii | 60000000-8 | 17.12.2019 | 875 |
| Contract object: transport lemn de foc | ||||||
| DA23530540 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | PERFECT TRANS SRL CUI: 12858009 | servicii | 60000000-8 | 23.07.2019 | 7,000 |
| Contract object: transport lemn de foc | ||||||
| DA20929644 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | PERFECT TRANS SRL CUI: 12858009 | servicii | 60000000-8 | 31.07.2018 | 4,970 |
| Contract object: transport lemn de foc | ||||||
- 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