| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40876228 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | DIRECT CONSTRUCT SRL CUI: 16140434 | lucrari | 45453000-7 | 23.07.2026 | 8,794 |
| Contract object: inlocuire canal scurgere si montare cabina dus | ||||||
| DA36365821 | GRADINITA NR 44 CUI: 20769263 | DIRECT CONSTRUCT SRL CUI: 16140434 | lucrari | 45453100-8 | 28.08.2024 | 37,118 |
| Contract object: lucrari de renovare si reparatii | ||||||
| DA36202952 | GRADINITA NR 44 CUI: 20769263 | DIRECT CONSTRUCT SRL CUI: 16140434 | lucrari | 45453000-7 | 26.07.2024 | 284,342 |
| Contract object: lucrari de renovare la interior si exterior la sediul din str. barlogeni nr. 24, sector 1 | ||||||
| DA36202983 | GRADINITA NR 44 CUI: 20769263 | DIRECT CONSTRUCT SRL CUI: 16140434 | lucrari | 45453100-8 | 26.07.2024 | 83,156 |
| Contract object: lucrari de reparatii si zugraveli la sediul din str. izbiceni nr. 1-3, sector 1 | ||||||
| DA36154528 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | DIRECT CONSTRUCT SRL CUI: 16140434 | lucrari | 45453100-8 | 18.07.2024 | 122,445 |
| Contract object: lucrari de renovare si igienizare gradinita | ||||||
| DA36145800 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | DIRECT CONSTRUCT SRL CUI: 16140434 | lucrari | 45453000-7 | 16.07.2024 | 67,049 |
| Contract object: achizitie lucrari de reparatii si zugraveli sala de sport | ||||||
| DA35894937 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | DIRECT CONSTRUCT SRL CUI: 16140434 | servicii | 39150000-8 | 06.06.2024 | 58,000 |
| Contract object: intretinere si mentenanta mobilier | ||||||
| DA34571488 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | DIRECT CONSTRUCT SRL CUI: 16140434 | lucrari | 45321000-3 | 28.11.2023 | 205,456 |
| Contract object: reparatii ,fatada anvelopare corp cladire a | ||||||
| DA34570715 | COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | DIRECT CONSTRUCT SRL CUI: 16140434 | servicii | 45331220-4 | 24.11.2023 | 20,991 |
| Contract object: 45331220-4 lucrari de instalare de echipament de aer conditionat (rev.2) | ||||||
| DA34136006 | GRADINITA NR283 CUI: 10839515 | DIRECT CONSTRUCT SRL CUI: 16140434 | lucrari | 45212120-3 | 02.10.2023 | 124,824 |
| Contract object: lucrari de amenajare loc de joaca pentru copii- | ||||||
| DA34063389 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | DIRECT CONSTRUCT SRL CUI: 16140434 | servicii | 45453000-7 | 21.09.2023 | 39,962 |
| Contract object: lucrari de renovare | ||||||
| DA33501629 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | DIRECT CONSTRUCT SRL CUI: 16140434 | servicii | 39150000-8 | 22.06.2023 | 57,600 |
| Contract object: intretinere si mentenanta mobilier | ||||||
| DA31889702 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | DIRECT CONSTRUCT SRL CUI: 16140434 | servicii | 45262420-1 | 16.11.2022 | 79,812 |
| Contract object: lucrari de ansamblare structuri metalice | ||||||
- 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