| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40835427 | SCOALA GIMNAZIALA GEORGE COSBUC BAIA MARE CUI: 26702629 | NORD TOP CONSTRUCT SRL CUI: 31645970 | lucrari | 45214000-0 | 16.07.2026 | 876,826 |
| Contract object: amplasare constructii modulare si racord la utilitati in incinta scolii gimnaziale george cosbuc | ||||||
| DA32422416 | SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 | DE PRESTARI SERVICII GERTA SRL CUI: 7699004 | servicii | 45214000-0 | 21.01.2023 | 6,000 |
| Contract object: amenajare cabinet psihologic | ||||||
| DA32116530 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | LEDDWIN GROUP SRL CUI: 37326961 | lucrari | 45214000-0 | 09.12.2022 | 168,067 |
| Contract object: reabilitare corp b | ||||||
| DA31347443 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CIVIL DESIGN CONSTRUCT SRL CUI: 40474089 | lucrari | 45214000-0 | 09.09.2022 | 120,000 |
| Contract object: lucrari de consolidare si reabilitare gradinita nr.4 | ||||||
| DA29386979 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | AHK UNITED INDUSTRIES SRL CUI: 40920874 | lucrari | 45214000-0 | 25.11.2021 | 46,855 |
| Contract object: lucrari de recondirionare pardoseli | ||||||
| DA29043671 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | ATELIERUL DE TAMPLARIE SRL CUI: 36384255 | servicii | 45214000-0 | 19.10.2021 | 109,244 |
| Contract object: servicii de amenajare centru cdi | ||||||
| DA27874808 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | ROSCA & STANILA CONSTRUCT SRL CUI: 40606295 | lucrari | 45214000-0 | 28.04.2021 | 40,000 |
| Contract object: lucrari de constructii unitate de invatamant | ||||||
| DA26863947 | COMUNA REGHIU CUI: 4350602 | ROSCA & STANILA CONSTRUCT SRL CUI: 40606295 | lucrari | 45214000-0 | 21.11.2020 | 178,000 |
| Contract object: lucrari de constructii de institutii de invatamant si centre de cercetare | ||||||
| DA26863985 | COMUNA REGHIU CUI: 4350602 | ROSCA & STANILA CONSTRUCT SRL CUI: 40606295 | lucrari | 45214000-0 | 21.11.2020 | 67,000 |
| Contract object: lucrari de constructii de institutii de invatamant si centre de cercetare | ||||||
| DA26770242 | COMUNA FANTANELE CUI: 4327537 | DUCHESSA TRANSPORT SRL CUI: 26628077 | lucrari | 45214000-0 | 12.11.2020 | 153,000 |
| Contract object: executie grup sanitar scoala stamate | ||||||
| DA26146976 | SCOALA GIMNAZIALA ORASU NOU CUI: 17337818 | ALFNOR WORK CONS SRL CUI: 42409370 | servicii | 45214000-0 | 17.08.2020 | 29,000 |
| Contract object: reparatii scoala (orasu nou) | ||||||
| DA24120324 | COMUNA LIPOVAT CUI: 3394244 | EXPRES AGRICOM-IMPEX SRL CUI: 6972458 | lucrari | 45214000-0 | 17.10.2019 | 77,500 |
| Contract object: grup sanitar - scoala gimnaziala, sat chitoc, comuna lipovat | ||||||
| DA23248630 | ORAS OVIDIU CUI: 4301359 | CONGES POWER SRL CUI: 39689211 | lucrari | 45214000-0 | 07.06.2019 | 99,566 |
| Contract object: executie lucrari construire imobil gradinita si scoala generala in localitatea poiana | ||||||
| DA22852525 | SCOALA PROFESIONALA LESPEZI CUI: 14153004 | OLI-CONSTRUCT SRL CUI: 20849397 | servicii | 45214000-0 | 17.04.2019 | 20,000 |
| Contract object: lucrari de constructii de institutii de invatamant si centre de cercetare | ||||||
| DA22567013 | COMUNA DANESTI CUI: 4246157 | BODA CONSTRUCT PRACTIC SRL CUI: 35992556 | lucrari | 45214000-0 | 11.03.2019 | 180,121 |
| Contract object: lucrari pentru proiectul gradinita danesti | ||||||
| DA22038932 | COMUNA FANTANELE CUI: 4327537 | DUCHESSA TRANSPORT SRL CUI: 26628077 | lucrari | 45214000-0 | 13.12.2018 | 52,499 |
| Contract object: grup sanitar profesori, scoana banesti, comuna fintinele | ||||||
| DA21743467 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | SARIS COM SRL CUI: 15173301 | furnizare | 45214000-0 | 16.11.2018 | 788 |
| Contract object: pachet materiale reparatie si intretinere | ||||||
| DA21215911 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | PRO ARH CONS SRL CUI: 23405038 | lucrari | 45214000-0 | 14.09.2018 | 126,050 |
| Contract object: reabilitare spatii invatamant interioare | ||||||
| DA20794555 | GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | EOSFINISAJ SRL CUI: 37541293 | servicii | 45214000-0 | 06.07.2018 | 2,485 |
| Contract object: montat aparate de joaca copii si scaune gradene | ||||||
| DA20790622 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | lucrari | 45214000-0 | 06.07.2018 | 29,487 |
| Contract object: desfacere si refacere sala clasa etaj 1 - sala 1 | ||||||
| DA20160411 | COMUNA MAICANESTI CUI: 4297770 | NS CONSART 96 SRL CUI: 8593035 | lucrari | 45214000-0 | 25.04.2018 | 420,968 |
| Contract object: lucrari la cladiri de invatamant prescolar | ||||||
| DA20055785 | COMUNA FANTANELE CUI: 4327537 | DUCHESSA TRANSPORT SRL CUI: 26628077 | furnizare | 45214000-0 | 14.04.2018 | 49,580 |
| Contract object: dotare mobilier,electrocasnice si jaluzele pentru camin cultural banesti | ||||||
| DA20055855 | COMUNA FANTANELE CUI: 4327537 | DUCHESSA TRANSPORT SRL CUI: 26628077 | lucrari | 45214000-0 | 14.04.2018 | 109,125 |
| Contract object: realizare utilitati la grupuri sanitare scoala banesti, com. fintinele, jud. suceava | ||||||
| DA20038996 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | lucrari | 45214000-0 | 12.04.2018 | 26,542 |
| Contract object: desfacere si refacere sala clasa etaj 1 - sala 1 | ||||||
| DA20011072 | COMUNA COROIESTI CUI: 3394090 | ENERGOCONSTRUCT SRL CUI: 3337028 | lucrari | 45214000-0 | 05.04.2018 | 437,450 |
| Contract object: scoala gimnaziala george c. dragu , sat coroiesti-modernizare si reabilitare sediu, jud. vaslui | ||||||
- 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