| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31841295 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | furnizare | 45200000-9 | 09.11.2022 | 3,000 |
| Contract object: reparatii curente | ||||||
| DA31341032 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | lucrari | 45200000-9 | 09.09.2022 | 9,829 |
| Contract object: reparatii scoala agapia si filioara | ||||||
| DA30887878 | COMUNA AGAPIA CUI: 2614112 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | lucrari | 45200000-9 | 24.06.2022 | 186,000 |
| Contract object: reparatii si intretinere cismea publica, pct.tulbure, cu zona aferenta, sat agapia, com.agapia | ||||||
| DA30873096 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | furnizare | 45200000-9 | 23.06.2022 | 450 |
| Contract object: sipci metalice | ||||||
| DA30586665 | COMUNA AGAPIA CUI: 2614112 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | servicii | 45200000-9 | 13.05.2022 | 2,000 |
| Contract object: reparatii monumentul eroilor centru civic agapia | ||||||
| DA30557933 | COMUNA AGAPIA CUI: 2614112 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | lucrari | 45200000-9 | 11.05.2022 | 26,500 |
| Contract object: amenajare platforme betonate statii autobuz 11 buc. si reparatii trotuare pavele centru civic agapia | ||||||
| DA30499005 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | furnizare | 45343100-4 | 03.05.2022 | 3,875 |
| Contract object: produs ignifug | ||||||
| DA30411881 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | furnizare | 44221200-7 | 18.04.2022 | 5,600 |
| Contract object: usa din pvc | ||||||
| DA30271408 | COMUNA PASTRAVENI CUI: 2614201 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | lucrari | 45262300-4 | 30.03.2022 | 7,965 |
| Contract object: lucrari de amenajare traversari de sant din beton cu pavele pentru acces camin cultural pastraveni | ||||||
| DA30227498 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | lucrari | 45200000-9 | 24.03.2022 | 231,092 |
| Contract object: reparatii scoala gimnaziala pastraveni | ||||||
| DA30163053 | COMUNA AGAPIA CUI: 2614112 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | lucrari | 45200000-9 | 17.03.2022 | 68,000 |
| Contract object: reparatii interioare si exterioare cpv varatec | ||||||
| DA30077941 | COMUNA AGAPIA CUI: 2614112 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | lucrari | 45200000-9 | 04.03.2022 | 36,000 |
| Contract object: executie imprejmuire parc joaca copii,sat agapia,com.agapia,jud.neamt | ||||||
| DA30023033 | COMUNA PASTRAVENI CUI: 2614201 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | lucrari | 45262300-4 | 25.02.2022 | 20,286 |
| Contract object: dezafectare beci in com.pastraveni, jud. neamt | ||||||
| DA29431179 | COMUNA AGAPIA CUI: 2614112 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | servicii | 45200000-9 | 06.12.2021 | 23,200 |
| Contract object: reparatii birou taxe si impozite primaria agapia | ||||||
| DA29363679 | COMUNA VANATORI - NEAMT CUI: 2614279 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | lucrari | 45331100-7 | 24.11.2021 | 26,593 |
| Contract object: lucrari de instalatii termice pentru centru socio-educativ vanatori-neamt | ||||||
| DA29244120 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | lucrari | 45200000-9 | 12.11.2021 | 96,068 |
| Contract object: reparatii invelitoare corp a4 colegiul i. creanga tg. neamt | ||||||
| DA28741375 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | lucrari | 45200000-9 | 15.09.2021 | 3,769 |
| Contract object: montat rigips bucatarie camin | ||||||
| DA28741428 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | lucrari | 45200000-9 | 15.09.2021 | 2,431 |
| Contract object: reparatii bai | ||||||
| DA28677298 | COMUNA AGAPIA CUI: 2614112 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | lucrari | 45432000-4 | 03.09.2021 | 64,862 |
| Contract object: reparatii gard fier forjat pe structura de beton l=85,6 ,scoala agapia | ||||||
| DA28532598 | COMUNA AGAPIA CUI: 2614112 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | lucrari | 45453000-7 | 09.08.2021 | 65,969 |
| Contract object: amenajare santuri betonate centru civic agapia dc 168 | ||||||
| DA28439891 | COMUNA AGAPIA CUI: 2614112 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | lucrari | 45200000-9 | 22.07.2021 | 54,315 |
| Contract object: imprejmuire scoala mihai eminescu ,sat filioara, com.agapia | ||||||
| DA28439953 | COMUNA AGAPIA CUI: 2614112 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | lucrari | 45200000-9 | 22.07.2021 | 51,267 |
| Contract object: imprejmuire scoala veche sat filioara,com .agapia | ||||||
| DA28336841 | COMUNA AGAPIA CUI: 2614112 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | lucrari | 45453000-7 | 06.07.2021 | 65,969 |
| Contract object: amenajare santuri betonate centru civic agapia dc 168 | ||||||
| DA27581211 | COMUNA AGAPIA CUI: 2614112 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | lucrari | 45200000-9 | 16.03.2021 | 31,089 |
| Contract object: imprejmuire metalica teren sport liceul sf. parascheva agapia (scoala n.grigorescu agapia) | ||||||
| DA27354976 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | CONSTRUCT GIPS CARTON SRL CUI: 22112471 | lucrari | 45200000-9 | 08.02.2021 | 3,207 |
| Contract object: reparatii glafuri sala sport | ||||||
- 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