| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34699136 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 14.12.2023 | 476 |
| Contract object: diverse materiale de constructii liceul sava brancovici ineu - 12 | ||||||
| DA34585074 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 28.11.2023 | 315 |
| Contract object: diverse materiale de constructii liceul sava brancovici ineu - nov 2 | ||||||
| DA34550031 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 23.11.2023 | 1,122 |
| Contract object: diverse materiale de constructii liceul sava brancovici ineu - 11 | ||||||
| DA34465388 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 10.11.2023 | 621 |
| Contract object: furnizare diverse materiale de constructii | ||||||
| DA34324766 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 24.10.2023 | 522 |
| Contract object: diverse materiale de constructii liceul sava brancovici ineu - oct2 | ||||||
| DA34236643 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 13.10.2023 | 1,463 |
| Contract object: furnizare diverse materiale de constructii | ||||||
| DA34232432 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 12.10.2023 | 1,391 |
| Contract object: diverse materiale de constructii- liceul sava brancovici octombrie 1 | ||||||
| DA34233069 | SPITALUL ORASENESC INEU CUI: 3519062 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 12.10.2023 | 1,410 |
| Contract object: diverse materiale de costructii - spital orasenesc ineu oct 1 | ||||||
| DA33968168 | SPITALUL ORASENESC INEU CUI: 3519062 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 08.09.2023 | 2,095 |
| Contract object: diverse materiale de constructii- spitalul orasenesc ineu septembrie 1 | ||||||
| DA33968175 | SPITALUL ORASENESC INEU CUI: 3519062 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 08.09.2023 | 3,171 |
| Contract object: diverse materiale de constructii- spitalul orasenesc ineu septembrie 2 | ||||||
| DA33943144 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 06.09.2023 | 467 |
| Contract object: diverse materiale de constructii- liceul sava brancovici septembrie 1 | ||||||
| DA33938977 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 05.09.2023 | 2,378 |
| Contract object: furnizare diverse articole | ||||||
| DA33879938 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44612100-4 | 28.08.2023 | 4,800 |
| Contract object: butelii gaz | ||||||
| DA33782208 | SPITALUL ORASENESC INEU CUI: 3519062 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 09.08.2023 | 2,341 |
| Contract object: diverse materiale de constructii- spitalul orasenesc ineu august 1 | ||||||
| DA33782242 | SPITALUL ORASENESC INEU CUI: 3519062 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 09.08.2023 | 1,318 |
| Contract object: diverse materiale de constructii- spitalul orasenesc ineu august 2 | ||||||
| DA33771425 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 04.08.2023 | 314 |
| Contract object: diverse materiale de constructii- liceul sava brancovici august 1 | ||||||
| DA33764850 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 03.08.2023 | 787 |
| Contract object: furnizare diverse materiale de constructii | ||||||
| DA33597967 | SPITALUL ORASENESC INEU CUI: 3519062 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 10.07.2023 | 1,562 |
| Contract object: diverse materiale de constructii- spitalul orasenesc ineu iulie 1 | ||||||
| DA33597980 | SPITALUL ORASENESC INEU CUI: 3519062 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 10.07.2023 | 2,146 |
| Contract object: diverse materiale de constructii- spitalul orasenesc ineu iulie 2 | ||||||
| DA33594039 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 05.07.2023 | 335 |
| Contract object: diverse articole | ||||||
| DA33590845 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 05.07.2023 | 1,582 |
| Contract object: diverse materiale de constructii- liceul sava brancovici iulie 2 | ||||||
| DA33590862 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 05.07.2023 | 179 |
| Contract object: diverse materiale de constructii- liceul sava brancovici iulie 1 | ||||||
| DA33410300 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 08.06.2023 | 646 |
| Contract object: diverse materiale de constructii- liceul sava brancovici iunie 1 | ||||||
| DA33410989 | SPITALUL ORASENESC INEU CUI: 3519062 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 08.06.2023 | 2,971 |
| Contract object: diverse materiale de constructii- spitalul orasenesc ineu iunie 1 | ||||||
| DA33411002 | SPITALUL ORASENESC INEU CUI: 3519062 | CONSTRUCT SAVA LENI SRL CUI: 15661027 | furnizare | 44190000-8 | 08.06.2023 | 1,750 |
| Contract object: diverse materiale de constructii- spitalul orasenesc ineu iunie 2 | ||||||
- 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