| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38180881 | COMUNA MOVILENI CUI: 4867693 | INTERMED DECOR SRL CUI: 16112558 | servicii | 45453000-7 | 23.05.2025 | 22,950 |
| Contract object: reparatii imprejmuire | ||||||
| DA36277536 | COMUNA OSICA DE SUS CUI: 4716801 | INTERMED DECOR SRL CUI: 16112558 | furnizare | 37450000-7 | 09.08.2024 | 4,750 |
| Contract object: vanzare set accesorii teren de fotbal | ||||||
| DA36228749 | COMUNA CRAMPOIA CUI: 4716739 | INTERMED DECOR SRL CUI: 16112558 | servicii | 39293400-6 | 01.08.2024 | 84,038 |
| Contract object: achizitie executie teren de sport cu gazon sintetic si imprejmuire | ||||||
| DA35825665 | COMUNA CRANGENI CUI: 6853260 | INTERMED DECOR SRL CUI: 16112558 | furnizare | 45453000-7 | 29.05.2024 | 31,092 |
| Contract object: inlocuire acoperis | ||||||
| DA35426627 | COMUNA CRANGENI CUI: 6853260 | INTERMED DECOR SRL CUI: 16112558 | furnizare | 45453000-7 | 05.04.2024 | 42,471 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA32957915 | COMUNA OBARSIA CUI: 5139710 | INTERMED DECOR SRL CUI: 16112558 | lucrari | 39293400-6 | 06.04.2023 | 64,389 |
| Contract object: executie teren sport cu gazon sintetic | ||||||
| DA32207589 | COMUNA MOVILENI CUI: 4867693 | INTERMED DECOR SRL CUI: 16112558 | furnizare | 39293400-6 | 19.12.2022 | 4,500 |
| Contract object: set porti de fotbal teren sport | ||||||
| DA31978162 | COMUNA MOVILENI CUI: 4867693 | INTERMED DECOR SRL CUI: 16112558 | furnizare | 39293400-6 | 23.11.2022 | 50,725 |
| Contract object: executie teren sport cu gazon sintetic | ||||||
| DA24781968 | SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 | INTERMED DECOR SRL CUI: 16112558 | furnizare | 45453000-7 | 20.12.2019 | 8,000 |
| Contract object: reparatii sistem de jgheaburi si inlocuire parazapezi | ||||||
| DA24781914 | COMUNA STUDINA CUI: 4491300 | INTERMED DECOR SRL CUI: 16112558 | lucrari | 45453000-7 | 20.12.2019 | 38,000 |
| Contract object: reparatii generale casa parohiala studina | ||||||
| DA24000737 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | INTERMED DECOR SRL CUI: 16112558 | lucrari | 45453000-7 | 04.10.2019 | 2,480 |
| Contract object: reparatii tinichigerie | ||||||
| DA20596255 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | INTERMED DECOR SRL CUI: 16112558 | lucrari | 45453000-7 | 12.06.2018 | 108,005 |
| Contract object: reparatii fatada cladire | ||||||
| DA20542528 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | INTERMED DECOR SRL CUI: 16112558 | lucrari | 50800000-3 | 08.06.2018 | 10,000 |
| Contract object: reparatie nocturna | ||||||
| DA20542535 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | INTERMED DECOR SRL CUI: 16112558 | lucrari | 34928200-0 | 08.06.2018 | 50,160 |
| Contract object: reparatii gard metalic | ||||||
| DA20542552 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | INTERMED DECOR SRL CUI: 16112558 | lucrari | 45212221-1 | 08.06.2018 | 113,090 |
| Contract object: amenajare teren tenis | ||||||
| DA20542579 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | INTERMED DECOR SRL CUI: 16112558 | lucrari | 45453000-7 | 08.06.2018 | 41,930 |
| Contract object: amenajare curte-sape | ||||||
| DA20553475 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | INTERMED DECOR SRL CUI: 16112558 | lucrari | 45212221-1 | 08.06.2018 | 415,800 |
| Contract object: construire si proiectare teren de fotbal sintetic,imprejmuire si nocturna | ||||||
- 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