| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39668046 | SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | SADE GLOBAL SRL CUI: 16209497 | lucrari | 42131400-0 | 19.01.2026 | 8,700 |
| Contract object: inlocuire conducta tronson apa rece, desfundare canalizare, schimbare coturi si teava | ||||||
| DA39636008 | SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | SADE GLOBAL SRL CUI: 16209497 | servicii | 42131400-0 | 12.01.2026 | 5,500 |
| Contract object: reparatii conducta tronson apa rece | ||||||
| DA39506489 | SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | SADE GLOBAL SRL CUI: 16209497 | servicii | 42131400-0 | 11.12.2025 | 5,350 |
| Contract object: reparatie conducta apa rece si apa calda | ||||||
| DA39296027 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | SADE GLOBAL SRL CUI: 16209497 | servicii | 50800000-3 | 14.11.2025 | 22,915 |
| Contract object: servicii reparatii usi clase (9 buc.), pardoseala, usi avizier | ||||||
| DA39295990 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | SADE GLOBAL SRL CUI: 16209497 | servicii | 50800000-3 | 14.11.2025 | 23,761 |
| Contract object: servicii revizie si reparatii instalatie termica si sanitara | ||||||
| DA38618285 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | SADE GLOBAL SRL CUI: 16209497 | servicii | 71550000-8 | 30.07.2025 | 5,037 |
| Contract object: servicii de feronerie | ||||||
| DA38443730 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | SADE GLOBAL SRL CUI: 16209497 | servicii | 90900000-6 | 01.07.2025 | 145,314 |
| Contract object: servicii de igienizare sali clasa etaj 1 si 2 | ||||||
| DA37234309 | SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | SADE GLOBAL SRL CUI: 16209497 | servicii | 50800000-3 | 19.12.2024 | 13,892 |
| Contract object: servicii de intretinere instalatii termice | ||||||
| DA36810215 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | SADE GLOBAL SRL CUI: 16209497 | servicii | 50800000-3 | 29.10.2024 | 5,882 |
| Contract object: servicii de intretinere instalatie termica | ||||||
| DA36683252 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | SADE GLOBAL SRL CUI: 16209497 | servicii | 90900000-6 | 10.10.2024 | 54,411 |
| Contract object: igienizare sali clasa, cancelarie si hol | ||||||
| DA36412048 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | SADE GLOBAL SRL CUI: 16209497 | lucrari | 45453000-7 | 30.08.2024 | 138,751 |
| Contract object: lucrari de reparatii generale | ||||||
| DA35870472 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | SADE GLOBAL SRL CUI: 16209497 | lucrari | 45453000-7 | 04.06.2024 | 101,233 |
| Contract object: lucrari de reparatii grup sanitar | ||||||
| DA35870516 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | SADE GLOBAL SRL CUI: 16209497 | lucrari | 45453000-7 | 04.06.2024 | 110,888 |
| Contract object: lucrari de reparatii fatada sala de sport | ||||||
| DA35685014 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | SADE GLOBAL SRL CUI: 16209497 | lucrari | 45261310-0 | 10.05.2024 | 39,306 |
| Contract object: lucrari de reparatii la hidroizolatia anexei de la sala de sport | ||||||
| DA34347925 | ORAS MURFATLAR CUI: 4859712 | SADE GLOBAL SRL CUI: 16209497 | lucrari | 45453000-7 | 26.10.2023 | 22,843 |
| Contract object: lucrari de reparatii gard din placi beton | ||||||
| DA34348612 | ORAS MURFATLAR CUI: 4859712 | SADE GLOBAL SRL CUI: 16209497 | lucrari | 45453000-7 | 26.10.2023 | 97,946 |
| Contract object: lucrari de reparatii platforme beton | ||||||
| DA33618024 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | SADE GLOBAL SRL CUI: 16209497 | servicii | 45332000-3 | 10.07.2023 | 20,098 |
| Contract object: lucrari de canalizare menajera | ||||||
| DA33512036 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | SADE GLOBAL SRL CUI: 16209497 | lucrari | 45442100-8 | 22.06.2023 | 87,254 |
| Contract object: lucrari de zugraveli si vopsitorie | ||||||
| DA33512054 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | SADE GLOBAL SRL CUI: 16209497 | lucrari | 45432113-9 | 22.06.2023 | 55,598 |
| Contract object: lucrari de parchetare sali de clasa | ||||||
| DA33343390 | ORAS MURFATLAR CUI: 4859712 | SADE GLOBAL SRL CUI: 16209497 | lucrari | 45453000-7 | 25.05.2023 | 176,586 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA33314758 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | SADE GLOBAL SRL CUI: 16209497 | servicii | 37452210-6 | 22.05.2023 | 4,000 |
| Contract object: montaj panouri baschet | ||||||
| DA32005140 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | SADE GLOBAL SRL CUI: 16209497 | servicii | 37452210-6 | 25.11.2022 | 3,000 |
| Contract object: montaj panouri complete baschet | ||||||
| DA31975975 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | SADE GLOBAL SRL CUI: 16209497 | lucrari | 45432113-9 | 23.11.2022 | 10,470 |
| Contract object: lucrari parchetare sala clasa | ||||||
| DA31976007 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | SADE GLOBAL SRL CUI: 16209497 | servicii | 50800000-3 | 23.11.2022 | 2,500 |
| Contract object: servicii inlocuire geamuri | ||||||
| DA31405577 | ORAS MURFATLAR CUI: 4859712 | SADE GLOBAL SRL CUI: 16209497 | furnizare | 44114250-9 | 16.09.2022 | 10,220 |
| Contract object: placa rigola carosabila dublu armat 49/30/15 32 bucati/palet | ||||||
- 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