| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39740611 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | TERMO IDRAULICA SRL CUI: 21621612 | servicii | 45255410-6 | 30.01.2026 | 455 |
| Contract object: pachet servicii | ||||||
| DA39530763 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | TERMO IDRAULICA SRL CUI: 21621612 | servicii | 45255410-6 | 15.12.2025 | 455 |
| Contract object: pachet servicii | ||||||
| DA39377255 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | GEL MG PLAST SRL CUI: 42165292 | furnizare | 45255410-6 | 27.11.2025 | 360 |
| Contract object: reparatii usi | ||||||
| DA38288574 | CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 | GEL MG PLAST SRL CUI: 42165292 | servicii | 45255410-6 | 10.06.2025 | 570 |
| Contract object: achizitie chit complet reparatii yala 2 usi stadion vulcan | ||||||
| DA37831788 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | GEL MG PLAST SRL CUI: 42165292 | furnizare | 45255410-6 | 09.04.2025 | 700 |
| Contract object: reparatii usi | ||||||
| DA37101319 | SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 | GEL MG PLAST SRL CUI: 42165292 | furnizare | 45255410-6 | 06.12.2024 | 3,525 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA36992693 | COMUNA NANESTI CUI: 4350548 | TERMO IDRAULICA SRL CUI: 21621612 | servicii | 45255410-6 | 21.11.2024 | 4,118 |
| Contract object: ahizitie lucrari de montaj in larg si materiale | ||||||
| DA36477653 | ORASUL ANINOASA CUI: 4468994 | GEL MG PLAST SRL CUI: 42165292 | furnizare | 45255410-6 | 11.09.2024 | 1,300 |
| Contract object: pachet reparatii usi | ||||||
| DA36318966 | SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 | GEL MG PLAST SRL CUI: 42165292 | lucrari | 45255410-6 | 20.08.2024 | 2,800 |
| Contract object: reparatii usa acces scoala | ||||||
| DA36310537 | SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 | GEL MG PLAST SRL CUI: 42165292 | lucrari | 45255410-6 | 19.08.2024 | 5,100 |
| Contract object: reparatii usa acces gradinita | ||||||
| DA33608401 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ROMANOR SRL CUI: 1917665 | lucrari | 45255410-6 | 07.07.2023 | 499 |
| Contract object: montare servomotor | ||||||
| DA33572012 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | MODUL APEX CONSTRUCT SRL CUI: 33673534 | lucrari | 45255410-6 | 04.07.2023 | 13,500 |
| Contract object: ucrari reparatii structuri plutitoare/sisteme cabluri sustinere balize | ||||||
| DA24116714 | JUDETUL CARAS-SEVERIN CUI: 3227890 | HELP TRANS SRL CUI: 3759685 | lucrari | 45255410-6 | 15.10.2019 | 27,810 |
| Contract object: lucrari de montaj constructie plutitoare bazias 3 si pasarela | ||||||
- 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