| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40770508 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | EMINIC COM SRL CUI: 10403051 | lucrari | 45453000-7 | 07.07.2026 | 65,307 |
| Contract object: lucrari de reparatii imprejmuire teren de sport scoala satu nou, comuna pargaresti, jud. bacau | ||||||
| DA40414663 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | EMINIC COM SRL CUI: 10403051 | lucrari | 45453000-7 | 18.05.2026 | 7,946 |
| Contract object: lucrari de reparatii generale si de renovare ( | ||||||
| DA40271397 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | EMINIC COM SRL CUI: 10403051 | lucrari | 45453000-7 | 29.04.2026 | 7,946 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA39848749 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | EMINIC COM SRL CUI: 10403051 | servicii | 98390000-3 | 17.02.2026 | 13,372 |
| Contract object: servicii de prelucrare material lemnos - despicare lemn de foc, descarcare lemn in vrac lemn taiat/ | ||||||
| DA39080946 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | EMINIC COM SRL CUI: 10403051 | lucrari | 45453000-7 | 17.10.2025 | 12,455 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38971456 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | EMINIC COM SRL CUI: 10403051 | lucrari | 45453000-7 | 02.10.2025 | 12,455 |
| Contract object: lucrari de reparatii generale si de renovare ( | ||||||
| DA38836347 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | EMINIC COM SRL CUI: 10403051 | lucrari | 45453000-7 | 11.09.2025 | 69,820 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38643824 | SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 | EMINIC COM SRL CUI: 10403051 | lucrari | 45453000-7 | 04.08.2025 | 33,332 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38427883 | COMUNA PARGARESTI CUI: 4277862 | EMINIC COM SRL CUI: 10403051 | lucrari | 45453000-7 | 01.07.2025 | 37,724 |
| Contract object: lucrari de : reparatii sediu provizoriu primarie in scoala gimnaziala dumitru martinas | ||||||
| DA38427782 | COMUNA PARGARESTI CUI: 4277862 | EMINIC COM SRL CUI: 10403051 | lucrari | 45453000-7 | 01.07.2025 | 177,367 |
| Contract object: executie lucrari: amenajare grup sanitar in scoala gimnaziala satu nou din comuna pargaresti, | ||||||
- 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