| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41003183 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | servicii | 45421100-5 | 17.08.2026 | 5,782 |
| Contract object: inlocuire usi pvc | ||||||
| DA39539762 | COMUNA REDIU CUI: 2613117 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | furnizare | 44221000-5 | 15.12.2025 | 7,273 |
| Contract object: montaj tamplarie aluminiu | ||||||
| DA39539100 | COMUNA ZANESTI CUI: 2612952 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | servicii | 44221000-5 | 15.12.2025 | 744 |
| Contract object: reparatie tamplarie pvc | ||||||
| DA39536093 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | servicii | 44221000-5 | 15.12.2025 | 2,975 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA38599008 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | furnizare | 44221000-5 | 26.07.2025 | 2,521 |
| Contract object: inlocuire tamplarie pvc | ||||||
| DA37246122 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | furnizare | 44221000-5 | 20.12.2024 | 5,882 |
| Contract object: constructie aviziere din tamplarie de aluminiu | ||||||
| DA37173428 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | servicii | 44221000-5 | 12.12.2024 | 6,723 |
| Contract object: inlocuirea a 4 usi pvc | ||||||
| DA34757476 | SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | furnizare | 44221000-5 | 21.12.2023 | 4,412 |
| Contract object: montaj usi intr-un canat din pvc culoare stejar auriu 6 camere | ||||||
| DA34757475 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | servicii | 44221000-5 | 21.12.2023 | 8,354 |
| Contract object: montaj usi in doua canate din pvc culoare alb 6 camere | ||||||
| DA34757458 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | servicii | 44221000-5 | 21.12.2023 | 14,706 |
| Contract object: montaj usi intr-un canat din pvc culoare stejar auriu 6 camere | ||||||
| DA34757448 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | servicii | 45421000-4 | 21.12.2023 | 3,496 |
| Contract object: inlocuire feronerie usi pvc | ||||||
| DA34345547 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | furnizare | 45421000-4 | 25.10.2023 | 2,479 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA33541645 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | furnizare | 45421000-4 | 27.06.2023 | 1,261 |
| Contract object: montaj tamplarie pvc alb tip avizier | ||||||
| DA32836373 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | furnizare | 44221000-5 | 20.03.2023 | 25,304 |
| Contract object: lucrari de reparatii tamplarie pvc | ||||||
| DA32310780 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | furnizare | 45421100-5 | 28.12.2022 | 5,882 |
| Contract object: montaj tamplarie pvc alb cu geam 24 mm si pervaze interioare | ||||||
| DA32305137 | SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | servicii | 45421100-5 | 28.12.2022 | 4,941 |
| Contract object: lucrari de montaj usi | ||||||
| DA32289896 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | servicii | 45421100-5 | 22.12.2022 | 11,118 |
| Contract object: lucrari de montaj usi - colegiul calistrat hogas | ||||||
| DA30350923 | JUDETUL NEAMT CUI: 2612839 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | furnizare | 44190000-8 | 11.04.2022 | 1,752 |
| Contract object: pachet articole inlocuire tamplarie pentru pentru i.s.u. petrodava al judetului neamt | ||||||
| DA30124129 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | furnizare | 44221000-5 | 10.03.2022 | 8,559 |
| Contract object: reparatie tamplarie pvc la sediul i.j.j.neamt,bicazu ardelean conform caiet de sarcini | ||||||
| DA29668001 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | furnizare | 45421000-4 | 22.12.2021 | 6,722 |
| Contract object: achizitie pervaze metalice pentru ferestre | ||||||
| DA29153474 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | lucrari | 45421000-4 | 02.11.2021 | 7,500 |
| Contract object: lucrari de reparatii tamplarie pvc | ||||||
| DA28599656 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | furnizare | 44911100-0 | 20.08.2021 | 591 |
| Contract object: placa marmura ruschita cal.1 g = 2cm | ||||||
| DA28599249 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | furnizare | 24911200-5 | 20.08.2021 | 619 |
| Contract object: adeziv super-flexibil pentru placari ceramice ceresit cm 25, interior/exterior, 25 kg | ||||||
| DA28599284 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | furnizare | 44831300-7 | 20.08.2021 | 21 |
| Contract object: chit de etansare rost alb | ||||||
| DA28270709 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | DUMITRIU CONSTRUCT SRL CUI: 15329380 | lucrari | 45421000-4 | 25.06.2021 | 21,314 |
| Contract object: lucrari de reparatie tamplarie pvc la sediul i.j.j.neamt | ||||||
- 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