| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41026420 | COMUNA PODOLENI CUI: 2612987 | FRATII BACIU SRL CUI: 18422890 | lucrari | 45453000-7 | 21.08.2026 | 45,567 |
| Contract object: lucrari de reparatii capitale sediu primarie com. podoleni jud neamt | ||||||
| DA40630616 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | FRATII BACIU SRL CUI: 18422890 | servicii | 90900000-6 | 16.06.2026 | 80,928 |
| Contract object: servicii de igienizare la depozitul chimic din cadrul ut330 | ||||||
| DA40612581 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | FRATII BACIU SRL CUI: 18422890 | furnizare | 45453000-7 | 12.06.2026 | 41,100 |
| Contract object: lucrari de reparatii, refacere tencuieli si pardoseala garaj auto | ||||||
| DA34251704 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | FRATII BACIU SRL CUI: 18422890 | lucrari | 45000000-7 | 17.10.2023 | 2,800 |
| Contract object: modernizare grup sanitar gradinita ses podoleni | ||||||
| DA33928312 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | FRATII BACIU SRL CUI: 18422890 | lucrari | 45453000-7 | 06.09.2023 | 30,054 |
| Contract object: lucrari de reparatii generale si de renovare scoala podoleni | ||||||
| DA32769347 | COMUNA PODOLENI CUI: 2612987 | FRATII BACIU SRL CUI: 18422890 | lucrari | 45000000-7 | 14.03.2023 | 157,432 |
| Contract object: construire grup sanitar la scoala gimnaziala a. podoleaeanu corp a - rest de executat | ||||||
| DA31305856 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | FRATII BACIU SRL CUI: 18422890 | lucrari | 45453000-7 | 07.09.2022 | 32,970 |
| Contract object: lucrarii interioare/exterioare pereti, tavane si acoperis | ||||||
| DA29425550 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | FRATII BACIU SRL CUI: 18422890 | lucrari | 45453000-7 | 06.12.2021 | 5,100 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA28289533 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | FRATII BACIU SRL CUI: 18422890 | servicii | 45453100-8 | 02.07.2021 | 9,345 |
| Contract object: lucrari de renovare | ||||||
| DA27012871 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | FRATII BACIU SRL CUI: 18422890 | servicii | 45232460-4 | 09.12.2020 | 622 |
| Contract object: lucrari sanitare | ||||||
| DA26272994 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | FRATII BACIU SRL CUI: 18422890 | lucrari | 45453000-7 | 07.09.2020 | 6,000 |
| Contract object: lucrari de reparati generale interioare scoala | ||||||
| DA26272837 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | FRATII BACIU SRL CUI: 18422890 | lucrari | 45453000-7 | 07.09.2020 | 21,603 |
| Contract object: lucrari de reparatii si amenajare interioare scoala | ||||||
| DA24584338 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | FRATII BACIU SRL CUI: 18422890 | lucrari | 45432112-2 | 09.12.2019 | 2,438 |
| Contract object: lucrari de montaj borduri | ||||||
| DA24584265 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | FRATII BACIU SRL CUI: 18422890 | lucrari | 45432112-2 | 09.12.2019 | 16,340 |
| Contract object: lucrari de montaj pavele | ||||||
| DA24184216 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | FRATII BACIU SRL CUI: 18422890 | lucrari | 45453000-7 | 23.10.2019 | 2,510 |
| Contract object: lucrari de reparatii teren sport | ||||||
| DA21850632 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | FRATII BACIU SRL CUI: 18422890 | servicii | 34928200-0 | 28.11.2018 | 15,456 |
| Contract object: executie gard din plasa impletita cu temelie beton | ||||||
- 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