| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281523 | COMUNA PADINA CUI: 4299470 | INTEGRAL SA CUI: 1154504 | lucrari | 45112100-6 | 28.09.2026 | 82,236 |
| Contract object: rigole pietonale cf oferta - | ||||||
| DA41281550 | COMUNA PADINA CUI: 4299470 | INTEGRAL SA CUI: 1154504 | servicii | 77310000-6 | 28.09.2026 | 162,685 |
| Contract object: amenajare a spatiilor verzi - parc padina | ||||||
| DA40694468 | COMUNA MARACINENI CUI: 4154312 | INTEGRAL SA CUI: 1154504 | lucrari | 45233142-6 | 24.06.2026 | 178 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA38185972 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | INTEGRAL SA CUI: 1154504 | servicii | 45520000-8 | 26.05.2025 | 3,275 |
| Contract object: nchiriere echipament de terasament cu operator -transport pmant si balast -srcf galati | ||||||
| DA38130397 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | INTEGRAL SA CUI: 1154504 | servicii | 45520000-8 | 16.05.2025 | 46,840 |
| Contract object: inchiriere echipament de terasament cu operator- transport pamant si balast srcf galati | ||||||
| DA38110728 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | INTEGRAL SA CUI: 1154504 | servicii | 45520000-8 | 15.05.2025 | 18,308 |
| Contract object: inchiriere echipament de terasament cu operator- transport pamant si balast srcf galati | ||||||
| DA36837677 | COMUNA BISOCA CUI: 3724407 | INTEGRAL SA CUI: 1154504 | lucrari | 45255500-4 | 01.11.2024 | 42,017 |
| Contract object: executie foraj (inclusiv tubare, deznisipare, montat pompa submersibila) | ||||||
| DA31813149 | COMUNA MAICANESTI CUI: 4297770 | INTEGRAL SA CUI: 1154504 | lucrari | 45231100-6 | 07.11.2022 | 547,924 |
| Contract object: statie de epurare, retele colectoare, canalizare, comuna maicanesti, judetul vrancea | ||||||
| DA28806909 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | INTEGRAL SA CUI: 1154504 | furnizare | 44110000-4 | 21.09.2021 | 30,568 |
| Contract object: achizitii materiale liceul henri coanda corp c4 | ||||||
| DA28798404 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | INTEGRAL SA CUI: 1154504 | lucrari | 45000000-7 | 20.09.2021 | 9,502 |
| Contract object: reparatii in spatele lambriurilor si parchet - scoala veche corp c4 liceul henri coanda | ||||||
| DA28663137 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | INTEGRAL SA CUI: 1154504 | lucrari | 45000000-7 | 01.09.2021 | 29,325 |
| Contract object: reparatii si igienizare corp c4 - corp nou, liceul henri coanda | ||||||
| DA28542172 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | INTEGRAL SA CUI: 1154504 | lucrari | 45000000-7 | 10.08.2021 | 18,440 |
| Contract object: reparatii si igienizare corp c4 - corp vechi, liceul henri coanda | ||||||
| DA28078015 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | INTEGRAL SA CUI: 1154504 | servicii | 45000000-7 | 27.05.2021 | 4,714 |
| Contract object: deviere teava-scara metalica | ||||||
| DA27085635 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445 | INTEGRAL SA CUI: 1154504 | lucrari | 45255400-3 | 15.12.2020 | 6,710 |
| Contract object: montaj echipament-bucatarie | ||||||
| DA26027696 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445 | INTEGRAL SA CUI: 1154504 | lucrari | 45453000-7 | 24.07.2020 | 58,129 |
| Contract object: lucrari reparatii - gradinita | ||||||
| DA24943023 | COMPANIA DE APA SA CUI: 22987337 | INTEGRAL SA CUI: 1154504 | furnizare | 44221000-5 | 31.01.2020 | 2,000 |
| Contract object: rama toc cu usa si rama fixa | ||||||
| DA20824683 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445 | INTEGRAL SA CUI: 1154504 | lucrari | 45214100-1 | 11.07.2018 | 14,498 |
| Contract object: reparatii pardoseli gresie | ||||||
- 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