| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32241085 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ENE STEFAN PERSOANA FIZICA AUTORIZATA CUI: 21021596 | servicii | 45420000-7 | 19.12.2022 | 1,531 |
| Contract object: reparatii tamplatie pvc | ||||||
| DA32152509 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | ENE STEFAN PERSOANA FIZICA AUTORIZATA CUI: 21021596 | servicii | 45310000-3 | 13.12.2022 | 3,800 |
| Contract object: executat instalatie electrica | ||||||
| DA29671988 | COMUNA CIOCANESTI CUI: 3796780 | ENE STEFAN PERSOANA FIZICA AUTORIZATA CUI: 21021596 | furnizare | 45421000-4 | 23.12.2021 | 1,400 |
| Contract object: geamuri statie | ||||||
| DA29651581 | COMUNA CIOCANESTI CUI: 3796780 | ENE STEFAN PERSOANA FIZICA AUTORIZATA CUI: 21021596 | furnizare | 45421000-4 | 21.12.2021 | 1,215 |
| Contract object: diverse lucrari de tamplarie pvc | ||||||
| DA29651074 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ENE STEFAN PERSOANA FIZICA AUTORIZATA CUI: 21021596 | furnizare | 45421000-4 | 21.12.2021 | 4,200 |
| Contract object: tamplarie pvc | ||||||
| DA28959476 | COMUNA CIOCANESTI CUI: 3796780 | ENE STEFAN PERSOANA FIZICA AUTORIZATA CUI: 21021596 | furnizare | 44316510-6 | 14.10.2021 | 15,000 |
| Contract object: ansamblu geamuri si usa | ||||||
| DA28959521 | COMUNA CIOCANESTI CUI: 3796780 | ENE STEFAN PERSOANA FIZICA AUTORIZATA CUI: 21021596 | furnizare | 44316510-6 | 14.10.2021 | 1,490 |
| Contract object: geamuri statii | ||||||
| DA28960220 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ENE STEFAN PERSOANA FIZICA AUTORIZATA CUI: 21021596 | furnizare | 44316510-6 | 14.10.2021 | 750 |
| Contract object: usa termopan | ||||||
| DA27036111 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | ENE STEFAN PERSOANA FIZICA AUTORIZATA CUI: 21021596 | servicii | 71550000-8 | 15.12.2020 | 1,150 |
| Contract object: reparatii de intretinere tamplarie | ||||||
| DA27013150 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ENE STEFAN PERSOANA FIZICA AUTORIZATA CUI: 21021596 | servicii | 44316510-6 | 09.12.2020 | 4,000 |
| Contract object: executat si montat tamplarie pvc | ||||||
| DA26479491 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ENE STEFAN PERSOANA FIZICA AUTORIZATA CUI: 21021596 | servicii | 45421000-4 | 05.10.2020 | 3,750 |
| Contract object: tamplarie pvc plus montaj | ||||||
| DA25320830 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ENE STEFAN PERSOANA FIZICA AUTORIZATA CUI: 21021596 | servicii | 45421000-4 | 19.03.2020 | 2,630 |
| Contract object: reparatii de intretinere tamplarie | ||||||
| DA25318627 | COMUNA CIOCANESTI CUI: 3796780 | ENE STEFAN PERSOANA FIZICA AUTORIZATA CUI: 21021596 | furnizare | 45421000-4 | 18.03.2020 | 3,480 |
| Contract object: tamplarie pvc | ||||||
| DA22159357 | COMUNA CIOCANESTI CUI: 3796780 | ENE STEFAN PERSOANA FIZICA AUTORIZATA CUI: 21021596 | furnizare | 45420000-7 | 07.01.2019 | 2,500 |
| Contract object: reparatii si achizitionat articole de pvc | ||||||
| DA22107202 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | ENE STEFAN PERSOANA FIZICA AUTORIZATA CUI: 21021596 | servicii | 45420000-7 | 19.12.2018 | 870 |
| Contract object: reparatii tamplatie pvc | ||||||
| DA21613545 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | ENE STEFAN PERSOANA FIZICA AUTORIZATA CUI: 21021596 | servicii | 45421000-4 | 02.11.2018 | 460 |
| Contract object: reparatii tamplarie pvc geamuri si usi | ||||||
| DA21610864 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | ENE STEFAN PERSOANA FIZICA AUTORIZATA CUI: 21021596 | lucrari | 45420000-7 | 02.11.2018 | 4,350 |
| Contract object: montare executat lucrari de tamplarie pvc | ||||||
| DA21536671 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ENE STEFAN PERSOANA FIZICA AUTORIZATA CUI: 21021596 | servicii | 45420000-7 | 24.10.2018 | 3,000 |
| Contract object: servicii de reparatii si intretinere tamplarie pvc | ||||||
- 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