| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32629868 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | COGEL SRL CUI: 14309279 | lucrari | 45262600-7 | 22.02.2023 | 27,393 |
| Contract object: lucrari de reparatii si reabilitare | ||||||
| DA32479642 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | COGEL SRL CUI: 14309279 | lucrari | 45222000-9 | 01.02.2023 | 44,700 |
| Contract object: lucrari de reparatii | ||||||
| DA32175210 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | COGEL SRL CUI: 14309279 | lucrari | 45261900-3 | 14.12.2022 | 57,782 |
| Contract object: lucrari de reabilitare | ||||||
| DA32147048 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | COGEL SRL CUI: 14309279 | lucrari | 45262600-7 | 13.12.2022 | 109,106 |
| Contract object: lucrari de reparatii | ||||||
| DA32083825 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | COGEL SRL CUI: 14309279 | lucrari | 45262300-4 | 07.12.2022 | 49,554 |
| Contract object: lucrari de construire platforma betonata | ||||||
| DA32078307 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | COGEL SRL CUI: 14309279 | lucrari | 45261900-3 | 06.12.2022 | 50,752 |
| Contract object: lucrari de reparatii | ||||||
| DA31676274 | COMUNA BOLDU CUI: 2407842 | COGEL SRL CUI: 14309279 | lucrari | 45453100-8 | 20.10.2022 | 251,575 |
| Contract object: reparatii fatada, pazie si montat tavane de rigips, alei pavaj primaria boldu | ||||||
| DA31214615 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | COGEL SRL CUI: 14309279 | lucrari | 45410000-4 | 22.08.2022 | 34,402 |
| Contract object: lucrari de reparatii | ||||||
| DA31186158 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | COGEL SRL CUI: 14309279 | lucrari | 45453000-7 | 18.08.2022 | 138,885 |
| Contract object: lucrari de reparatii spclep ramnicu sarat | ||||||
| DA30943119 | SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | COGEL SRL CUI: 14309279 | lucrari | 45453000-7 | 04.07.2022 | 45,931 |
| Contract object: lucrari investitii | ||||||
| DA30076862 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | COGEL SRL CUI: 14309279 | servicii | 45453000-7 | 04.03.2022 | 149,971 |
| Contract object: lucrari reparatii interioare birouri si arhiva | ||||||
| DA29616720 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | COGEL SRL CUI: 14309279 | lucrari | 45200000-9 | 17.12.2021 | 107,089 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA29492541 | LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 | COGEL SRL CUI: 14309279 | furnizare | 45262300-4 | 08.12.2021 | 25,069 |
| Contract object: platforma betonata containere ateliere gastronomie si turism | ||||||
| DA29492122 | LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 | COGEL SRL CUI: 14309279 | furnizare | 45262300-4 | 08.12.2021 | 35,000 |
| Contract object: constructie platforma betonata pentru containere gastronomie si turism | ||||||
| DA29322733 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | COGEL SRL CUI: 14309279 | lucrari | 45200000-9 | 23.11.2021 | 115,483 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA29248024 | ACVATERM SA CUI: 10152880 | COGEL SRL CUI: 14309279 | furnizare | 45453000-7 | 11.11.2021 | 38,963 |
| Contract object: lucrari de reparatii generale, renovare, igienizare sedii de birou | ||||||
| DA26947826 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | COGEL SRL CUI: 14309279 | lucrari | 45453000-7 | 02.12.2020 | 87,628 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
- 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