| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29649198 | COMUNA ARGETOAIA CUI: 4554190 | ALGEON SRL CUI: 11136491 | furnizare | 45421100-5 | 22.12.2021 | 7,500 |
| Contract object: achizitie jaluzele verticale pentru gradinita cu program normal in argetoaia sat argetoaia, jud dolj | ||||||
| DA27857031 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ALGEON SRL CUI: 11136491 | furnizare | 45421100-5 | 28.04.2021 | 6,500 |
| Contract object: usa dubla aluniniu exterior | ||||||
| DA25494858 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ALGEON SRL CUI: 11136491 | servicii | 45421100-5 | 23.04.2020 | 2,244 |
| Contract object: reparatii tamplarie | ||||||
| DA24976643 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ALGEON SRL CUI: 11136491 | furnizare | 45421100-5 | 05.02.2020 | 7,283 |
| Contract object: 6 ferestere pvc veratec + 2 usi pvc veratec | ||||||
| DA24887592 | ORAS ROVINARI CUI: 5057520 | ALGEON SRL CUI: 11136491 | furnizare | 44221220-3 | 22.01.2020 | 2,000 |
| Contract object: achizitie usa rezistenta la foc | ||||||
| DA24770324 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | ALGEON SRL CUI: 11136491 | furnizare | 45421100-5 | 19.12.2019 | 4,934 |
| Contract object: usa veratec pvc alb 2860x870 | ||||||
| DA24770351 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | ALGEON SRL CUI: 11136491 | servicii | 45421100-5 | 19.12.2019 | 4,745 |
| Contract object: reparatii tamplarie | ||||||
| DA24676579 | COMUNA ARGETOAIA CUI: 4554190 | ALGEON SRL CUI: 11136491 | furnizare | 45421100-5 | 12.12.2019 | 9,193 |
| Contract object: achizitie tamplarie pvc cu geam termopan | ||||||
| DA24558357 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | ALGEON SRL CUI: 11136491 | furnizare | 45421100-5 | 04.12.2019 | 13,832 |
| Contract object: pachet tamplarie pvc | ||||||
| DA24474890 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ALGEON SRL CUI: 11136491 | furnizare | 45421100-5 | 27.11.2019 | 4,475 |
| Contract object: fereastra pvc alb 1440x1430 | ||||||
| DA24082792 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ALGEON SRL CUI: 11136491 | furnizare | 45421100-5 | 11.10.2019 | 5,444 |
| Contract object: pachet tamplarie termopan | ||||||
- 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