| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38387929 | LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 | RENOV NIK SRL CUI: 18079164 | lucrari | 44232000-5 | 23.06.2025 | 38,122 |
| Contract object: lucrari de amenajare spatiu pentru activitati outdoor | ||||||
| DA37541597 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | DEDEMAN SRL CUI: 2816464 | furnizare | 44232000-5 | 26.02.2025 | 1,588 |
| Contract object: lambriu lemn rasinoase interior 19mmx3m | ||||||
| DA35365575 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | DEDEMAN SRL CUI: 2816464 | furnizare | 44232000-5 | 29.03.2024 | 205 |
| Contract object: profil margine j pentru lambriu pvc alb 3,05 | ||||||
| DA35365493 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | DEDEMAN SRL CUI: 2816464 | furnizare | 44232000-5 | 29.03.2024 | 143 |
| Contract object: profil imbinare h pentru lambriu pvc alb 3,05 m | ||||||
| DA35365242 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | DEDEMAN SRL CUI: 2816464 | furnizare | 44232000-5 | 29.03.2024 | 457 |
| Contract object: lambriu pvc alb 0,8 x 10 x 300 cm | ||||||
| DA35052450 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | ARABESQUE SRL CUI: 5340801 | furnizare | 44232000-5 | 19.02.2024 | 1,218 |
| Contract object: dulap 50 mm, l=4 m | ||||||
| DA35052402 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | ARABESQUE SRL CUI: 5340801 | furnizare | 44232000-5 | 19.02.2024 | 3,654 |
| Contract object: scandura tivita 24 mm l= 4m | ||||||
| DA34384346 | COMUNA CERMEI CUI: 3520199 | HANES NICOLAE ELA INTREPRINDERE INDIVIDUALA CUI: 27425275 | lucrari | 44232000-5 | 27.10.2023 | 15,000 |
| Contract object: prelucrat scandura sarpanta scoala | ||||||
| DA28939289 | LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 | DRYNSTAL SRL CUI: 31745170 | lucrari | 44232000-5 | 06.10.2021 | 4,000 |
| Contract object: pregatirea suprafetelor in vederea tencuirii | ||||||
| DA28438037 | LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 | DRYNSTAL SRL CUI: 31745170 | lucrari | 44232000-5 | 22.07.2021 | 6,893 |
| Contract object: reparatii sarpante | ||||||
| DA26751354 | COMUNA VERGULEASA CUI: 4984510 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 44232000-5 | 09.11.2020 | 104,622 |
| Contract object: lucrari de refacere sarpanta | ||||||
| DA26432114 | LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 44232000-5 | 30.09.2020 | 4,263 |
| Contract object: sarpante din lemn | ||||||
| DA25797858 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 | ELECTRO DAC BACAU SRL CUI: 42534543 | furnizare | 44232000-5 | 17.06.2020 | 2,400 |
| Contract object: sarpante si invelitori | ||||||
| DA25637143 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | DIOCONSTRUCT SRL CUI: 16580311 | lucrari | 44232000-5 | 18.05.2020 | 159,999 |
| Contract object: schimbare invelitoare la muzeul memorial geroge enescu dorohoi | ||||||
| DA24702989 | COMUNA CEAHLAU CUI: 2614155 | WOODEN CONSTRUCTION NEAMT SRL CUI: 39750008 | lucrari | 44232000-5 | 13.12.2019 | 47,014 |
| Contract object: 44232000-5 sarpante din lemn (rev.2) | ||||||
| DA24543547 | COMUNA GEORGE ENESCU CUI: 8613990 | GAMIMAR PRESTAR SRL CUI: 36511316 | lucrari | 44232000-5 | 29.11.2019 | 44,000 |
| Contract object: reparare invelitoare | ||||||
| DA22832884 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | MET-CHIM SA CUI: 1114062 | furnizare | 44232000-5 | 15.04.2019 | 17 |
| Contract object: sarpe desf | ||||||
| DA20491398 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | MET-CHIM SA CUI: 1114062 | furnizare | 44232000-5 | 31.05.2018 | 82 |
| Contract object: sarpe desfundat 10m | ||||||
| DA20464198 | COMUNA MAHMUDIA CUI: 4794060 | GLACIAL PROD SRL CUI: 3020100 | lucrari | 44232000-5 | 29.05.2018 | 138,180 |
| Contract object: foisor (copertina) lemn | ||||||
- 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