| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35406967 | COMUNA DUMITRITA CUI: 15050988 | LARYLUC PROD SRL CUI: 13852225 | lucrari | 45210000-2 | 02.04.2024 | 540,696 |
| Contract object: reabilitare gradinita budacu de sus - izolare termica - tencuiala decorativa - schimbare tamplarie - | ||||||
| DA35407035 | COMUNA DUMITRITA CUI: 15050988 | LARYLUC PROD SRL CUI: 13852225 | lucrari | 45210000-2 | 02.04.2024 | 319,533 |
| Contract object: reabilitare gradinita ragla - izolare termica - tencuieli decorative -lucrari de amenajari exterioar | ||||||
| DA32073261 | COMUNA BAIUT CUI: 3694497 | LARYLUC PROD SRL CUI: 13852225 | lucrari | 45000000-7 | 07.12.2022 | 47,892 |
| Contract object: amenajari vestiare si grupuri sociale, comuna baiut | ||||||
| DA31378184 | COMUNA BAIUT CUI: 3694497 | LARYLUC PROD SRL CUI: 13852225 | lucrari | 45000000-7 | 14.09.2022 | 340,419 |
| Contract object: amenajari interioare la sediul primariei baiut | ||||||
| DA30428321 | COMUNA BAIUT CUI: 3694497 | LARYLUC PROD SRL CUI: 13852225 | lucrari | 45210000-2 | 19.04.2022 | 441,730 |
| Contract object: proiectare si executie vestiare si grupuri sociale in comuna baiut | ||||||
| DA30158476 | COMUNA BAIUT CUI: 3694497 | LARYLUC PROD SRL CUI: 13852225 | lucrari | 45000000-7 | 16.03.2022 | 28,471 |
| Contract object: amenajari interioare si reparatii la sediul primariei | ||||||
| DA29456336 | COMUNA BAIUT CUI: 3694497 | LARYLUC PROD SRL CUI: 13852225 | lucrari | 45000000-7 | 09.12.2021 | 113,212 |
| Contract object: proiectare si executie lemnarie si garaj scoala gimnaziala regina elisabeta baiut | ||||||
| DA29456351 | COMUNA BAIUT CUI: 3694497 | LARYLUC PROD SRL CUI: 13852225 | lucrari | 45000000-7 | 09.12.2021 | 164,096 |
| Contract object: amenajari exterioare la sediul primariei baiut | ||||||
| DA29215176 | COMUNA BAIUT CUI: 3694497 | LARYLUC PROD SRL CUI: 13852225 | lucrari | 45332000-3 | 09.11.2021 | 22,433 |
| Contract object: bransament apa canal camin cultural baiut | ||||||
| DA28952191 | COMUNA BAIUT CUI: 3694497 | LARYLUC PROD SRL CUI: 13852225 | furnizare | 39200000-4 | 08.10.2021 | 56,505 |
| Contract object: dotari sala spectacol pentru camin cultural | ||||||
| DA28672629 | COMUNA BAIUT CUI: 3694497 | LARYLUC PROD SRL CUI: 13852225 | furnizare | 39151000-5 | 02.09.2021 | 121,996 |
| Contract object: mobilier interior si exterior pentru scoala generala regina elisabeta baiut | ||||||
| DA20016817 | COMUNA DUMITRITA CUI: 15050988 | LARYLUC PROD SRL CUI: 13852225 | lucrari | 45300000-0 | 10.04.2018 | 30,458 |
| Contract object: instalatii termice etaj 1 camin dumitrita | ||||||
- 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