| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28611781 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | DUCA BOGDAN IOAN INTREPRINDERE FAMILIALA CUI: 14093905 | furnizare | 39515440-1 | 25.08.2021 | 10,470 |
| Contract object: productia si montarea de jaluzele v.la gradinita cu program prelungit agnita | ||||||
| DA26885540 | GRADINITA CU PROGRAM PRELUNGIT AGNITA CUI: 17728972 | DUCA BOGDAN IOAN INTREPRINDERE FAMILIALA CUI: 14093905 | servicii | 39515440-1 | 25.11.2020 | 8,403 |
| Contract object: productia si montarea de jaluzele v.la gradinita cu program prelungit agnita | ||||||
| DA26515922 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | DUCA BOGDAN IOAN INTREPRINDERE FAMILIALA CUI: 14093905 | servicii | 50000000-5 | 09.10.2020 | 11,590 |
| Contract object: servicii de intretinere tamplarie pvc cu geam termo si feronerie sc.noistat corp a ,b com.iacobeni | ||||||
| DA26515971 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | DUCA BOGDAN IOAN INTREPRINDERE FAMILIALA CUI: 14093905 | lucrari | 45453000-7 | 09.10.2020 | 11,600 |
| Contract object: reparatii curente la scoala netus si gradinita netus com.iacobeni | ||||||
| DA21969287 | COMUNA IACOBENI CUI: 4307114 | DUCA BOGDAN IOAN INTREPRINDERE FAMILIALA CUI: 14093905 | lucrari | 45232150-8 | 10.12.2018 | 17,251 |
| Contract object: reparatii apaduct alimentare rezervoare ,inlocuit coloana alimentare rezervoare apa sat noistat | ||||||
| DA21969330 | COMUNA IACOBENI CUI: 4307114 | DUCA BOGDAN IOAN INTREPRINDERE FAMILIALA CUI: 14093905 | lucrari | 45112100-6 | 10.12.2018 | 54,177 |
| Contract object: intretinere si curatare santuri,decolmatat podete drum comunal dc.28 sate movile noistat | ||||||
| DA21680835 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | DUCA BOGDAN IOAN INTREPRINDERE FAMILIALA CUI: 14093905 | lucrari | 45441000-0 | 08.11.2018 | 16,240 |
| Contract object: reparatii curente tamplarie pvc cu geam termopan liceul tehnologic iacobeni corp a si corp b | ||||||
| DA21680894 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | DUCA BOGDAN IOAN INTREPRINDERE FAMILIALA CUI: 14093905 | lucrari | 45453000-7 | 08.11.2018 | 12,760 |
| Contract object: reparatii curente la liceul tehnologic iacobeni corp a | ||||||
| DA21477577 | COMUNA IACOBENI CUI: 4307114 | DUCA BOGDAN IOAN INTREPRINDERE FAMILIALA CUI: 14093905 | servicii | 50000000-5 | 17.10.2018 | 3,361 |
| Contract object: intretinere monument sat movile | ||||||
| DA21477913 | COMUNA IACOBENI CUI: 4307114 | DUCA BOGDAN IOAN INTREPRINDERE FAMILIALA CUI: 14093905 | servicii | 50000000-5 | 17.10.2018 | 15,815 |
| Contract object: reparatii curente monument iacobeni | ||||||
| DA21403346 | COMUNA IACOBENI CUI: 4307114 | DUCA BOGDAN IOAN INTREPRINDERE FAMILIALA CUI: 14093905 | lucrari | 45221100-3 | 09.10.2018 | 50,700 |
| Contract object: reparatii pod comuna iacobeni | ||||||
| DA21403358 | COMUNA IACOBENI CUI: 4307114 | DUCA BOGDAN IOAN INTREPRINDERE FAMILIALA CUI: 14093905 | lucrari | 45112000-5 | 09.10.2018 | 42,600 |
| Contract object: reparatii curente strada si trotuar sat noistat com.iacobeni | ||||||
| DA21403371 | COMUNA IACOBENI CUI: 4307114 | DUCA BOGDAN IOAN INTREPRINDERE FAMILIALA CUI: 14093905 | lucrari | 50000000-5 | 09.10.2018 | 25,000 |
| Contract object: reparatii curente primaria iacobeni | ||||||
| DA21367762 | COMUNA ALTINA CUI: 4307122 | DUCA BOGDAN IOAN INTREPRINDERE FAMILIALA CUI: 14093905 | lucrari | 39715000-7 | 04.10.2018 | 13,067 |
| Contract object: reabilitare instalatie incalzire centrala casa parohiala altana | ||||||
| DA21367934 | COMUNA ALTINA CUI: 4307122 | DUCA BOGDAN IOAN INTREPRINDERE FAMILIALA CUI: 14093905 | lucrari | 45233222-1 | 04.10.2018 | 8,874 |
| Contract object: reparatie trotuar biserica benesti com. altana | ||||||
| DA21367952 | COMUNA ALTINA CUI: 4307122 | DUCA BOGDAN IOAN INTREPRINDERE FAMILIALA CUI: 14093905 | lucrari | 45453000-7 | 04.10.2018 | 48,571 |
| Contract object: reparatii curente scoala gimnaziala com.altana | ||||||
| DA21147269 | COMUNA ALTINA CUI: 4307122 | DUCA BOGDAN IOAN INTREPRINDERE FAMILIALA CUI: 14093905 | lucrari | 50000000-5 | 07.09.2018 | 24,790 |
| Contract object: reparatie sala sport ,scoala gimnaziala cu clasele 1/4 comuna altana ,sat altana | ||||||
| DA20860014 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | DUCA BOGDAN IOAN INTREPRINDERE FAMILIALA CUI: 14093905 | servicii | 50000000-5 | 18.07.2018 | 1,680 |
| Contract object: servicii de intretinere colegiul tehnologic iacobeni scoala primara netus | ||||||
| DA20860034 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | DUCA BOGDAN IOAN INTREPRINDERE FAMILIALA CUI: 14093905 | servicii | 50000000-5 | 18.07.2018 | 1,680 |
| Contract object: servicii de intretinere colegiul tehnologic iacobeni scoala primara stejerisu | ||||||
| DA20860045 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | DUCA BOGDAN IOAN INTREPRINDERE FAMILIALA CUI: 14093905 | servicii | 50000000-5 | 18.07.2018 | 3,360 |
| Contract object: servicii de intretinere colegiul tehnologic iacobeni ,scoalagimnaziala noistat | ||||||
| DA20860064 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | DUCA BOGDAN IOAN INTREPRINDERE FAMILIALA CUI: 14093905 | servicii | 50000000-5 | 18.07.2018 | 3,360 |
| Contract object: servicii de intretinere colegiul tehnologic iacobeni corp b | ||||||
| DA20860078 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | DUCA BOGDAN IOAN INTREPRINDERE FAMILIALA CUI: 14093905 | servicii | 50000000-5 | 18.07.2018 | 3,360 |
| Contract object: servicii intretinere colegiul tehnologic iacobeni corp a | ||||||
- 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