| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38897438 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | VEC MASTER FRATIA COMP SRL CUI: 16842749 | servicii | 45261221-9 | 18.09.2025 | 20,933 |
| Contract object: lucrari de vopsire acoperis | ||||||
| DA38454046 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | AMENAJARI INTERIOARE MARIUS SRL CUI: 39505688 | lucrari | 45261221-9 | 02.07.2025 | 20,000 |
| Contract object: lucrari de vopsit acoperis din tabla | ||||||
| DA36965323 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | OPTIM TERMI PROFIL SRL CUI: 48385807 | lucrari | 45261221-9 | 19.11.2024 | 25,482 |
| Contract object: lucrari de vopsire a doua acoperisuri la sediul srr | ||||||
| DA36084796 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | LEOVAS STRUCTURI SRL CUI: 45774575 | lucrari | 45261221-9 | 05.07.2024 | 20,001 |
| Contract object: lucrari de vopsire la invelitoare capela dreapta | ||||||
| DA35982245 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | RODRIDAN ENERGY SRL CUI: 44185318 | servicii | 45261221-9 | 19.06.2024 | 30,699 |
| Contract object: tratament sita | ||||||
| DA35965992 | COMUNA HEMEIUS CUI: 4352832 | FIMAX CONSTRUCT 73 SRL CUI: 40935930 | lucrari | 45261221-9 | 18.06.2024 | 17,545 |
| Contract object: achizitie lucrari de vopsitorie acoperis biblioteca scoala tabacaru | ||||||
| DA34384422 | MUNICIPIUL SATU MARE CUI: 4038806 | CRINUL SRL CUI: 644273 | lucrari | 45261221-9 | 27.10.2023 | 40,120 |
| Contract object: vopsit acoperis din tabla | ||||||
| DA34284904 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ENICOM IMPEX SRL CUI: 17110814 | lucrari | 45261221-9 | 19.10.2023 | 25,345 |
| Contract object: achizitie lucrari de vopsire acoperis cabr cotesti | ||||||
| DA34261473 | COMUNA DRACSENEI CUI: 6692008 | ARRA & S ALL CONSTRUCTION SRL CUI: 41965637 | lucrari | 45261221-9 | 19.10.2023 | 40,000 |
| Contract object: achizitie vopsire tabla acoperis scoala gimnaziala comuna dracsenei | ||||||
| DA34211173 | COMUNA LIPOVU CUI: 4553704 | BELNAR ELECTRO SRL CUI: 38692650 | lucrari | 45261221-9 | 11.10.2023 | 85,000 |
| Contract object: lucrari de vopsitorie, grundurie , reparatii, acoperis | ||||||
| DA33508456 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | LUKOVI SPEED CONSTRUCT SRL CUI: 34833188 | lucrari | 45261221-9 | 21.06.2023 | 63,555 |
| Contract object: cv lucrari vopsit acoperis scoala filipestii d etarg | ||||||
| DA31738002 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | HORNARUL BUCOVINA VD SRL CUI: 35860253 | lucrari | 45261221-9 | 27.10.2022 | 2,000 |
| Contract object: lucrari de vopsit acoperis | ||||||
| DA31248626 | COMUNA URECHESTI CUI: 4352700 | TIBDECSOL CONS SRL CUI: 36542207 | servicii | 45261221-9 | 25.08.2022 | 9,000 |
| Contract object: lucrari de vopsire acoperis executat din sindrila | ||||||
| DA31093747 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | ADIMAR CONSTRUCT SOLUTION SRL CUI: 39724270 | lucrari | 45261221-9 | 28.07.2022 | 11,567 |
| Contract object: reparatii curente-vopsire invelitoare | ||||||
| DA30841686 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | RODRIDAN ENERGY SRL CUI: 44185318 | servicii | 45261221-9 | 20.06.2022 | 17,160 |
| Contract object: tratament sita | ||||||
| DA29367159 | SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 | STINMEX CONS SRL CUI: 40997363 | lucrari | 45261221-9 | 24.11.2021 | 34,226 |
| Contract object: lucrari vopsitorii acoperis | ||||||
| DA29316869 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | RODRIDAN ENERGY SRL CUI: 44185318 | servicii | 45261221-9 | 18.11.2021 | 5,738 |
| Contract object: tratament sita | ||||||
| DA29316902 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | RODRIDAN ENERGY SRL CUI: 44185318 | servicii | 45261221-9 | 18.11.2021 | 8,820 |
| Contract object: tratament sita | ||||||
| DA26667727 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | TEMPLANIS SRL CUI: 17362242 | lucrari | 45261221-9 | 27.10.2020 | 15,390 |
| Contract object: reparatii acoperis | ||||||
| DA26656864 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | INSTAL ACTIV SRL CUI: 25207789 | lucrari | 45261221-9 | 23.10.2020 | 31,590 |
| Contract object: lucrari de reparatii al sistemului pluvial si al acoperisului | ||||||
| DA26387908 | COMUNA VALEA DOFTANEI CUI: 2843116 | TEXYDA ROM SRL CUI: 26663481 | lucrari | 45261221-9 | 21.09.2020 | 21,450 |
| Contract object: lucrari de vopsitorie acoperis sala de sport liceul tehnologic carol i | ||||||
| DA26058854 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | HABITAT SUPORT INTREPRINDERE SOCIALA SRL CUI: 32943800 | servicii | 45261221-9 | 30.07.2020 | 47,400 |
| Contract object: lucrari de vopsire | ||||||
| DA24377593 | MUZEUL JUDETEAN OLT CUI: 4394889 | GHITA MARIO VIOREL SRL CUI: 40052270 | servicii | 45261221-9 | 13.11.2019 | 2,750 |
| Contract object: vopsitori la invelitori din tabla veche executate manual-mecanizate cu vopsea anticoroziva | ||||||
| DA24132022 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 | MEGAINVEST SRL CUI: 6596426 | servicii | 45261221-9 | 17.10.2019 | 12,250 |
| Contract object: lucrari vopsit acoperis ( complet ). | ||||||
| DA23947992 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | INSTAL ACTIV SRL CUI: 25207789 | lucrari | 45261221-9 | 25.09.2019 | 3,800 |
| Contract object: reparatii curente de vopsire a acoperisului | ||||||
- 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