| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39419345 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | SIMCAROM SRL CUI: 10588278 | lucrari | 45216000-4 | 02.12.2025 | 1,622 |
| Contract object: lucrari de punere in siguranta pasarela imobil bogdan voda nr. 10 | ||||||
| DA36119355 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | VAE COM SRL CUI: 16178331 | servicii | 45216000-4 | 11.07.2024 | 8,918 |
| Contract object: reparatii tamplarie | ||||||
| DA33679281 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | VAE COM SRL CUI: 16178331 | servicii | 45216000-4 | 19.07.2023 | 1,853 |
| Contract object: reparatii tamplarie | ||||||
| DA33511555 | PENITENCIARUL GHERLA CUI: 4288292 | LUDECO SRL CUI: 21087965 | lucrari | 45216000-4 | 27.06.2023 | 119,000 |
| Contract object: lucrari de interventie de mica amploare | ||||||
| DA27775033 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | VAE COM SRL CUI: 16178331 | servicii | 45216000-4 | 14.04.2021 | 3,300 |
| Contract object: reparatii tamplarie | ||||||
| DA24106427 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | KSK LOGISTIC CONSTRUCT SRL CUI: 37644876 | lucrari | 45216000-4 | 15.10.2019 | 75,000 |
| Contract object: lucrari de reparatii si zugraveli | ||||||
| DA23715489 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | KSK LOGISTIC CONSTRUCT SRL CUI: 37644876 | lucrari | 45216000-4 | 23.08.2019 | 22,500 |
| Contract object: desfacere tencuieli interioare, refacere tencuieli interioare | ||||||
| DA23609369 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | KSK LOGISTIC CONSTRUCT SRL CUI: 37644876 | furnizare | 45216000-4 | 05.08.2019 | 22,500 |
| Contract object: lucrari de reparatii si placari faianta | ||||||
| DA23453391 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | COMTIEM SRL CUI: 1648265 | lucrari | 45216000-4 | 08.07.2019 | 1,825 |
| Contract object: reparatii tavane suspendate 14,64 mp. | ||||||
| DA22854344 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | KSK LOGISTIC CONSTRUCT SRL CUI: 37644876 | servicii | 45216000-4 | 17.04.2019 | 10,000 |
| Contract object: prestari servicii | ||||||
| DA21868208 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 2 CONLEMN VLASCA SRL CUI: 10294108 | furnizare | 45216000-4 | 28.11.2018 | 38 |
| Contract object: supapa pres mama+tata | ||||||
| DA20326968 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | KSK LOGISTIC CONSTRUCT SRL CUI: 37644876 | servicii | 45216000-4 | 15.05.2018 | 22,500 |
| Contract object: prestari servicii | ||||||
- 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