| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40917331 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | SILVO-COM LERESTI SRL CUI: 14471385 | servicii | 45421000-4 | 31.07.2026 | 2,397 |
| Contract object: lucrari de reparatie tamplarie pvc | ||||||
| DA38161788 | SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 | SILVO-COM LERESTI SRL CUI: 14471385 | servicii | 45421100-5 | 21.05.2025 | 149,600 |
| Contract object: inlocuit tamplarie pvc si reparatii | ||||||
| DA38126882 | SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 | SILVO-COM LERESTI SRL CUI: 14471385 | servicii | 45421100-5 | 16.05.2025 | 126,060 |
| Contract object: inlocuit tamplarie pvc si reparatii | ||||||
| DA34216480 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | SILVO-COM LERESTI SRL CUI: 14471385 | servicii | 45421100-5 | 11.10.2023 | 4,900 |
| Contract object: lucrari inlocuit feronerie si geam termopan | ||||||
| DA33961777 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | SILVO-COM LERESTI SRL CUI: 14471385 | servicii | 45421100-5 | 08.09.2023 | 6,200 |
| Contract object: lucrari | ||||||
| DA31776452 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | SILVO-COM LERESTI SRL CUI: 14471385 | servicii | 45421100-5 | 03.11.2022 | 4,916 |
| Contract object: lucrari | ||||||
| DA31059781 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | SILVO-COM LERESTI SRL CUI: 14471385 | servicii | 45421100-5 | 22.07.2022 | 1,550 |
| Contract object: lucrari de reparatie tamplarie pvc | ||||||
| DA31059803 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | SILVO-COM LERESTI SRL CUI: 14471385 | servicii | 45421100-5 | 22.07.2022 | 3,650 |
| Contract object: cod si denumire cpv: 45421100-5 instalare de usi, de ferestre si de elemente conexe (rev.2) | ||||||
| DA29612272 | SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 | SILVO-COM LERESTI SRL CUI: 14471385 | lucrari | 45421100-5 | 20.12.2021 | 26,000 |
| Contract object: lucrari | ||||||
| DA26876636 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | SILVO-COM LERESTI SRL CUI: 14471385 | lucrari | 45421100-5 | 23.11.2020 | 2,840 |
| Contract object: lucrari reparatie usa exterioara pvc, cu montaj | ||||||
| DA26670004 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | SILVO-COM LERESTI SRL CUI: 14471385 | servicii | 45214220-8 | 27.10.2020 | 2,500 |
| Contract object: lucrari termopan | ||||||
| DA22373347 | COMUNA CETATENI CUI: 4122434 | SILVO-COM LERESTI SRL CUI: 14471385 | lucrari | 45214220-8 | 11.02.2019 | 439,209 |
| Contract object: exeutie lucrari obiectiv modernizare scoala gimnaziala nr. 1 cetateni punctul scoala cetateni vale | ||||||
- 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