| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40824059 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | servicii | 44113300-8 | 15.07.2026 | 27,080 |
| Contract object: . osb grosime 18 x 2500 x 1250 mm = 10 buc. 2. membrana grosime 3 mm, strat final nisip = 40 mp 3. m | ||||||
| DA40824110 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | servicii | 45261310-0 | 15.07.2026 | 46,167 |
| Contract object: manopera hidroizolare cu membrane bituminoase | ||||||
| DA40716226 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | servicii | 45453000-7 | 27.06.2026 | 51,336 |
| Contract object: lucrari de renovare si reparatii interioare: parchet, zugraveli, tamplarie pvc cu geam termopan | ||||||
| DA38794091 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | furnizare | 45453000-7 | 04.09.2025 | 48,830 |
| Contract object: lucrari de reparatii interioare zugraveli, tamplarie pvc cu geam termopan | ||||||
| DA38502140 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | furnizare | 39830000-9 | 10.07.2025 | 12,960 |
| Contract object: pachet produse curatenie | ||||||
| DA38493044 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | lucrari | 45453000-7 | 08.07.2025 | 88,201 |
| Contract object: rep peretii inte in salile de clase , holuri ,wcuri si cancelarie , schib cos centrala, corp elec | ||||||
| DA38379128 | COMUNA MALURENI CUI: 4122086 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | lucrari | 45223100-7 | 20.06.2025 | 43,132 |
| Contract object: construire anexa gospodarie apa pentru statie de tratarea apei fier si mangan satul malureni arges | ||||||
| DA38140688 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | servicii | 45453100-8 | 20.05.2025 | 44,205 |
| Contract object: lucrari amenajari, reparatii si de renovare | ||||||
| DA36702364 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | lucrari | 45261320-3 | 14.10.2024 | 12,178 |
| Contract object: lucrari de instalare, burlane si jgheaburi | ||||||
| DA36429568 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | lucrari | 45261310-0 | 04.09.2024 | 30,672 |
| Contract object: lucrari reabilitare hidroizolatii terase/acoperisuri sediul plj arges | ||||||
| DA36438748 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | servicii | 45453000-7 | 04.09.2024 | 16,550 |
| Contract object: configurare rafturi metalice arhiva | ||||||
| DA36435648 | CASA DE CULTURA A STUDENTILOR CUI: 5485594 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | lucrari | 45321000-3 | 03.09.2024 | 45,126 |
| Contract object: : lucrari amaenajare fatade cladiri | ||||||
| DA36406148 | COMUNA MALURENI CUI: 4122086 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | lucrari | 45332000-3 | 02.09.2024 | 25,000 |
| Contract object: asigurare la utilitati privind obiectiv de investitii platforma betonata containere scoala pauleasca | ||||||
| DA36247192 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | servicii | 45223100-7 | 05.08.2024 | 86,900 |
| Contract object: structuri metalice diverse dimensiuni | ||||||
| DA36009169 | COMUNA MALURENI CUI: 4122086 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | lucrari | 45262300-4 | 28.06.2024 | 167,932 |
| Contract object: ,,platforma betonata containere scoala pauleasca,, com. malureni, jud arges. | ||||||
| DA35963637 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | servicii | 45421100-5 | 17.06.2024 | 33,193 |
| Contract object: tamplaria din pvc cu geam termopan. transport, montaj, reparatii galfuri., | ||||||
| DA35963671 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | servicii | 45453100-8 | 17.06.2024 | 9,368 |
| Contract object: lucrari amenajari, reparatii si de renovare | ||||||
| DA35426058 | COMUNA MALURENI CUI: 4122086 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | lucrari | 45221110-6 | 09.04.2024 | 134,176 |
| Contract object: reparatie punte minesti, comuna malureni, judet arges | ||||||
| DA35369888 | COMUNA MALURENI CUI: 4122086 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | lucrari | 45221110-6 | 01.04.2024 | 85,016 |
| Contract object: reparatie punte soptana comuna malureni, judet arges | ||||||
| DA35100575 | COMUNA MALURENI CUI: 4122086 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | servicii | 39715200-9 | 23.02.2024 | 7,407 |
| Contract object: reparatii instalatie incalzire sediul primariei comunei malureni, judet arges | ||||||
| DA33529797 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | lucrari | 45231113-0 | 26.06.2023 | 3,753 |
| Contract object: lucrari de imbinare si lipire la sistemul de irigatii utilizand teava phd | ||||||
| DA33489931 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | servicii | 45453100-8 | 21.06.2023 | 61,344 |
| Contract object: lucrari amenajari, reparatii si de renovare | ||||||
| DA33400143 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | lucrari | 45231113-0 | 07.06.2023 | 15,500 |
| Contract object: lucrari de imbinare si lipire la sistemul de irigatii utilizand teava phd 280 pn8 408ml | ||||||
| DA32528126 | COMUNA MALURENI CUI: 4122086 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | lucrari | 45332000-3 | 09.02.2023 | 33,300 |
| Contract object: lucrari de reparatii la sistemul de alimentare cu apa - statie sat bunesti, comuna malureni | ||||||
| DA32515087 | COMUNA MALURENI CUI: 4122086 | STEF & ANDRES CORPORATION SRL CUI: 16351180 | lucrari | 65111000-4 | 08.02.2023 | 66,600 |
| Contract object: lucrari de reparatii la sistemul de alimentare cu apa - statie sat zarnesti, com. malureni | ||||||
- 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