| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28262268 | COMUNA DRAGANESTI CUI: 5431675 | FASIE IOAN VIOREL INTREPRINDERE FAMILIALA CUI: 18717076 | furnizare | 39515400-9 | 30.06.2021 | 4,400 |
| Contract object: furnizare si montare jaluzele si site geamuri | ||||||
| DA26530064 | COMUNA CURATELE CUI: 4650588 | FASIE IOAN VIOREL INTREPRINDERE FAMILIALA CUI: 18717076 | lucrari | 45246000-3 | 12.10.2020 | 12,588 |
| Contract object: decolmatare vale in localitatea nimaesti | ||||||
| DA25873309 | COMUNA BUDUREASA CUI: 5431667 | FASIE IOAN VIOREL INTREPRINDERE FAMILIALA CUI: 18717076 | lucrari | 45210000-2 | 30.06.2020 | 378,321 |
| Contract object: executie lucrari constructie capela burda, comuna budureasa | ||||||
| DA25874430 | SPITALUL ORASENESC STEI CUI: 5120377 | FASIE IOAN VIOREL INTREPRINDERE FAMILIALA CUI: 18717076 | furnizare | 45453000-7 | 30.06.2020 | 22,116 |
| Contract object: renovat grup sanitar | ||||||
| DA25204125 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | FASIE IOAN VIOREL INTREPRINDERE FAMILIALA CUI: 18717076 | lucrari | 45453000-7 | 05.03.2020 | 38,386 |
| Contract object: reabilitare capitala la sistemul de incalzire cu apa geotermala | ||||||
| DA23694412 | ORASUL STEI CUI: 4539114 | FASIE IOAN VIOREL INTREPRINDERE FAMILIALA CUI: 18717076 | lucrari | 50000000-5 | 22.08.2019 | 84,133 |
| Contract object: reparatii internat liceu tehnic unirea-stei | ||||||
| DA23694383 | ORASUL STEI CUI: 4539114 | FASIE IOAN VIOREL INTREPRINDERE FAMILIALA CUI: 18717076 | lucrari | 50000000-5 | 22.08.2019 | 16,807 |
| Contract object: reparatii internat colegiu avram iancu - stei | ||||||
| DA21364471 | COMUNA BUDUREASA CUI: 5431667 | FASIE IOAN VIOREL INTREPRINDERE FAMILIALA CUI: 18717076 | lucrari | 45453000-7 | 05.10.2018 | 12,991 |
| Contract object: lucrari de amenajare grup sanitar camin cultural saliste de beius | ||||||
| DA21333592 | SPITALUL ORASENESC STEI CUI: 5120377 | FASIE IOAN VIOREL INTREPRINDERE FAMILIALA CUI: 18717076 | furnizare | 45453000-7 | 28.09.2018 | 8,515 |
| Contract object: lucrari de reparatii | ||||||
| DA20654178 | SPITALUL ORASENESC STEI CUI: 5120377 | FASIE IOAN VIOREL INTREPRINDERE FAMILIALA CUI: 18717076 | furnizare | 45453000-7 | 19.06.2018 | 22,836 |
| Contract object: modernizare grupuri sanitare si bai | ||||||
| DA20209755 | SPITALUL ORASENESC STEI CUI: 5120377 | FASIE IOAN VIOREL INTREPRINDERE FAMILIALA CUI: 18717076 | lucrari | 45450000-6 | 02.05.2018 | 14,269 |
| Contract object: reparatii interioare | ||||||
- 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