| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29218225 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | servicii | 45421147-6 | 09.11.2021 | 5,014 |
| Contract object: grilaje metalice | ||||||
| DA29218277 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | servicii | 39717200-3 | 09.11.2021 | 2,016 |
| Contract object: aer conditionat | ||||||
| DA28951822 | SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | ALIN & MIHAI SRL CUI: 17445020 | lucrari | 50721000-5 | 07.10.2021 | 33,190 |
| Contract object: reparatii si intretinere scoala gimnaziala nr1 bailesti | ||||||
| DA28374193 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | servicii | 45442000-7 | 13.07.2021 | 12,870 |
| Contract object: zugraveli lavabile interioare | ||||||
| DA28374238 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | servicii | 45324000-4 | 13.07.2021 | 525 |
| Contract object: reparatii glet pe baza de ipsos | ||||||
| DA28374328 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | servicii | 45000000-7 | 13.07.2021 | 16,720 |
| Contract object: lucrari pardoseli din parchet | ||||||
| DA28374386 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | servicii | 45442000-7 | 13.07.2021 | 1,435 |
| Contract object: vopsit lavabil exterior | ||||||
| DA28374422 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | servicii | 45421130-4 | 13.07.2021 | 1,323 |
| Contract object: vopsit lamperie | ||||||
| DA28374477 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | servicii | 45453000-7 | 13.07.2021 | 621 |
| Contract object: reparatii tencuieli interioare | ||||||
| DA27531188 | MUNICIPIUL BAILESTI CUI: 5002240 | ALIN & MIHAI SRL CUI: 17445020 | furnizare | 39130000-2 | 09.03.2021 | 3,980 |
| Contract object: dotari dispecerat cf adv 1198013 | ||||||
| DA26953221 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | furnizare | 45421100-5 | 03.12.2020 | 810 |
| Contract object: grilaje usi | ||||||
| DA26953868 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | furnizare | 45421100-5 | 03.12.2020 | 360 |
| Contract object: grilaje ferestre | ||||||
| DA26953908 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | furnizare | 45421130-4 | 03.12.2020 | 1,100 |
| Contract object: usi metalice | ||||||
| DA26894128 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | furnizare | 39160000-1 | 25.11.2020 | 8,440 |
| Contract object: set mobilier | ||||||
| DA26712280 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | furnizare | 39715210-2 | 02.11.2020 | 21,000 |
| Contract object: centrala celsius 120 kw | ||||||
| DA26664316 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | furnizare | 45223100-7 | 26.10.2020 | 1,660 |
| Contract object: porti metalice | ||||||
| DA26664371 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | furnizare | 44160000-9 | 26.10.2020 | 1,664 |
| Contract object: zheab pvc | ||||||
| DA26322855 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | furnizare | 33191000-5 | 14.09.2020 | 2,880 |
| Contract object: dispensere dezinfectant | ||||||
| DA26096183 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | lucrari | 45442000-7 | 10.08.2020 | 10,230 |
| Contract object: zugraveli lavabile aplicate intr-un singur strat | ||||||
| DA26096260 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | lucrari | 45324000-4 | 10.08.2020 | 420 |
| Contract object: reparatii glet pe baza de ipsos | ||||||
| DA26096295 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | lucrari | 45442000-7 | 10.08.2020 | 3,900 |
| Contract object: reparat sarpanta lemn | ||||||
| DA26096349 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | servicii | 45453000-7 | 10.08.2020 | 630 |
| Contract object: reparatii driscuieli exterioare | ||||||
| DA26096408 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | lucrari | 45261210-9 | 10.08.2020 | 3,300 |
| Contract object: reparatii invelitoare din tabla | ||||||
| DA23440158 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | furnizare | 45442000-7 | 08.07.2019 | 11,880 |
| Contract object: zu graveli lavabile interioare | ||||||
| DA23440204 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | furnizare | 45324000-4 | 08.07.2019 | 3,920 |
| Contract object: reparatii glet pe baza de ipsos | ||||||
- 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