| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38707562 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 18.08.2025 | 1,029 |
| Contract object: materiale | ||||||
| DA36514060 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 16.09.2024 | 3,991 |
| Contract object: materiale reparatii | ||||||
| DA34735713 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44810000-1 | 19.12.2023 | 5,571 |
| Contract object: vopsea lavabila savana 15l | ||||||
| DA34120965 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 28.09.2023 | 1,390 |
| Contract object: materiale constructii | ||||||
| DA33657287 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 14.07.2023 | 1,105 |
| Contract object: materiale constructii | ||||||
| DA33135657 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44511000-5 | 28.04.2023 | 493 |
| Contract object: malaxor | ||||||
| DA33058576 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 31681410-0 | 20.04.2023 | 462 |
| Contract object: materiale electrice | ||||||
| DA29446886 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 06.12.2021 | 2,409 |
| Contract object: materiale finisaje | ||||||
| DA29353775 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 23.11.2021 | 2,409 |
| Contract object: materiale finisaje | ||||||
| DA28653119 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44110000-4 | 31.08.2021 | 1,167 |
| Contract object: materiale de constructii | ||||||
| DA27148216 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44400000-4 | 21.12.2020 | 962 |
| Contract object: materiale finisaje | ||||||
| DA26962334 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44400000-4 | 07.12.2020 | 2,101 |
| Contract object: pachet materiale finisaje | ||||||
| DA26692779 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44400000-4 | 29.10.2020 | 1,424 |
| Contract object: pachet materiale finisaje | ||||||
| DA24755716 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44400000-4 | 18.12.2019 | 330 |
| Contract object: pachet materiale electrice | ||||||
| DA24675480 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44400000-4 | 11.12.2019 | 588 |
| Contract object: materiale electrice | ||||||
| DA24675415 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44400000-4 | 11.12.2019 | 1,094 |
| Contract object: pachet accesorii instalatii sanitare | ||||||
| DA24375388 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44400000-4 | 13.11.2019 | 2,044 |
| Contract object: pachet materiale finisaje | ||||||
| DA21715552 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44400000-4 | 12.11.2018 | 2,712 |
| Contract object: pachet materiale finisaje | ||||||
| DA21619823 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44400000-4 | 31.10.2018 | 1,778 |
| Contract object: parchet 153 - 8mm | ||||||
| DA21179885 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44400000-4 | 11.09.2018 | 1,639 |
| Contract object: pachet materiale finisaje | ||||||
| DA20178665 | GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 | KARYLUCA INSTAL SRL CUI: 27826188 | furnizare | 44400000-4 | 26.04.2018 | 840 |
| Contract object: materiale feronerie | ||||||
- 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