| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38387514 | MUNICIPIU DRAGASANI CUI: 2573829 | OLMEC SRL CUI: 1502285 | furnizare | 44230000-1 | 23.06.2025 | 2,000 |
| Contract object: usi pvc alb pentru stadion | ||||||
| DA38341056 | MUNICIPIU DRAGASANI CUI: 2573829 | OLMEC SRL CUI: 1502285 | furnizare | 44230000-1 | 16.06.2025 | 9,500 |
| Contract object: perete despartitor din pvc wenghe- pentru compartimentarea spclep | ||||||
| DA37923438 | MUNICIPIU DRAGASANI CUI: 2573829 | OLMEC SRL CUI: 1502285 | furnizare | 44230000-1 | 16.04.2025 | 750 |
| Contract object: geam termopan | ||||||
| DA37447058 | MUNICIPIU DRAGASANI CUI: 2573829 | OLMEC SRL CUI: 1502285 | furnizare | 44230000-1 | 07.02.2025 | 2,000 |
| Contract object: tamplarie din pvc pt. targul de saptamana | ||||||
| DA36603645 | COMUNA PRUNDENI CUI: 2573934 | OLMEC SRL CUI: 1502285 | servicii | 45453000-7 | 30.09.2024 | 3,000 |
| Contract object: reparatii tamplarie pvc si aluminiu | ||||||
| DA33287186 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 | OLMEC SRL CUI: 1502285 | furnizare | 39515440-1 | 17.05.2023 | 2,460 |
| Contract object: jaluzele verticale textile | ||||||
| DA32569074 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | OLMEC SRL CUI: 1502285 | furnizare | 39515440-1 | 13.02.2023 | 2,160 |
| Contract object: jaluzele verticale textile of valcea | ||||||
| DA32292213 | COMUNA PRUNDENI CUI: 2573934 | OLMEC SRL CUI: 1502285 | furnizare | 44521110-2 | 23.12.2022 | 3,500 |
| Contract object: schimbat broasca, maner , butuc | ||||||
| DA30026165 | MUNICIPIU DRAGASANI CUI: 2573829 | OLMEC SRL CUI: 1502285 | furnizare | 45000000-7 | 25.02.2022 | 1,650 |
| Contract object: achizitie usa si ferestre din termopan | ||||||
| DA29515943 | MUNICIPIU DRAGASANI CUI: 2573829 | OLMEC SRL CUI: 1502285 | furnizare | 44221240-9 | 13.12.2021 | 15,975 |
| Contract object: usa sectionala si panou vitrat | ||||||
| DA29246361 | COMUNA AMARASTI CUI: 2573888 | OLMEC SRL CUI: 1502285 | furnizare | 39515420-5 | 11.11.2021 | 2,521 |
| Contract object: rolete textile | ||||||
| DA26615637 | MUNICIPIU DRAGASANI CUI: 2573829 | OLMEC SRL CUI: 1502285 | furnizare | 44230000-1 | 20.10.2020 | 900 |
| Contract object: usa din pvc | ||||||
| DA25218035 | COMUNA AMARASTI CUI: 2573888 | OLMEC SRL CUI: 1502285 | furnizare | 39515420-5 | 06.03.2020 | 700 |
| Contract object: rolete textile | ||||||
| DA25217993 | COMUNA AMARASTI CUI: 2573888 | OLMEC SRL CUI: 1502285 | furnizare | 39515440-1 | 06.03.2020 | 1,050 |
| Contract object: jaluzele verticale textile | ||||||
| DA24986929 | COMUNA AMARASTI CUI: 2573888 | OLMEC SRL CUI: 1502285 | furnizare | 44175000-7 | 05.02.2020 | 700 |
| Contract object: perete despartitor din pvc | ||||||
| DA24986961 | COMUNA AMARASTI CUI: 2573888 | OLMEC SRL CUI: 1502285 | furnizare | 39515440-1 | 05.02.2020 | 2,450 |
| Contract object: jaluzele verticale textile | ||||||
| DA24763163 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | OLMEC SRL CUI: 1502285 | furnizare | 39143100-7 | 19.12.2019 | 34,000 |
| Contract object: pat din pal melaminat cu schelet metalic dimensiuni 90/200 cm. si 6 puncte de sprijin | ||||||
| DA24712320 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | OLMEC SRL CUI: 1502285 | servicii | 98390000-3 | 13.12.2019 | 1,900 |
| Contract object: prestari servicii intretinere usi si ferestre | ||||||
| DA23842054 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | OLMEC SRL CUI: 1502285 | furnizare | 39515440-1 | 12.09.2019 | 3,420 |
| Contract object: jaluzele verticale | ||||||
| DA23500792 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | OLMEC SRL CUI: 1502285 | servicii | 71550000-8 | 17.07.2019 | 69,000 |
| Contract object: oferta anunt nr adv 1090747 | ||||||
| DA23161548 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | OLMEC SRL CUI: 1502285 | servicii | 45421000-4 | 29.05.2019 | 800 |
| Contract object: reparatii tamplarie din al si pvc | ||||||
| DA21443558 | MUNICIPIU DRAGASANI CUI: 2573829 | OLMEC SRL CUI: 1502285 | furnizare | 44221240-9 | 11.10.2018 | 13,824 |
| Contract object: usi pentru piata agroalimentara din municipiul dragasani | ||||||
- 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