| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36349182 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | MED STAL SRL CUI: 18611210 | servicii | 45421140-7 | 26.08.2024 | 55,000 |
| Contract object: rulouei exterioare | ||||||
| DA36098504 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | MED STAL SRL CUI: 18611210 | servicii | 45421140-7 | 09.07.2024 | 45,294 |
| Contract object: rulouri exterioare | ||||||
| DA34726626 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | MED STAL SRL CUI: 18611210 | servicii | 45331220-4 | 18.12.2023 | 64,706 |
| Contract object: furnizare , montaj, punere in functiune aparate aer conditionat | ||||||
| DA32054107 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | MED STAL SRL CUI: 18611210 | servicii | 45331000-6 | 05.12.2022 | 4,135 |
| Contract object: 45331000-6 | ||||||
| DA29408654 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | MED STAL SRL CUI: 18611210 | furnizare | 39717200-3 | 02.12.2021 | 24,182 |
| Contract object: 3971700-3 | ||||||
| DA29195053 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | MED STAL SRL CUI: 18611210 | servicii | 50000000-5 | 09.11.2021 | 1,250 |
| Contract object: 50000000-5 | ||||||
| DA24613499 | COMUNA TORTOMAN CUI: 4514926 | MED STAL SRL CUI: 18611210 | servicii | 39715200-9 | 06.12.2019 | 2,196 |
| Contract object: lucrarii de reparatii si intretinere cazan pe peleti | ||||||
| DA24557232 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | MED STAL SRL CUI: 18611210 | furnizare | 39715210-2 | 02.12.2019 | 2,059 |
| Contract object: centrala termica | ||||||
| DA24549831 | LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | MED STAL SRL CUI: 18611210 | servicii | 98390000-3 | 02.12.2019 | 2,000 |
| Contract object: 98390000-3 | ||||||
| DA23608973 | CLUBUL SPORTIV SCOLAR MEDGIDIA CUI: 29273300 | MED STAL SRL CUI: 18611210 | lucrari | 50720000-8 | 02.08.2019 | 17,550 |
| Contract object: 50720000-8 | ||||||
| DA21938512 | SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | MED STAL SRL CUI: 18611210 | furnizare | 45232141-2 | 04.12.2018 | 12,062 |
| Contract object: deviz reabilitare sala sport - incalzire | ||||||
| DA21007999 | COMUNA GRADINA CUI: 17093977 | MED STAL SRL CUI: 18611210 | lucrari | 45331100-7 | 10.08.2018 | 170,190 |
| Contract object: lucrari de modernizare si reabilitare instalatie termica | ||||||
- 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