| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40902950 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | PETROVICI CONSTRUCTII SRL CUI: 22350732 | lucrari | 45453000-7 | 29.07.2026 | 8,122 |
| Contract object: reparatii curente,varuit gard beton gradinita slobozia | ||||||
| DA38132646 | SCOALA GIMNAZIALA POIANA CUI: 17192024 | PETROVICI CONSTRUCTII SRL CUI: 22350732 | lucrari | 45262310-7 | 16.05.2025 | 18,359 |
| Contract object: reparatii curente platforma betonata sc.poiana | ||||||
| DA36206309 | ORASUL HIRLAU CUI: 4541190 | PETROVICI CONSTRUCTII SRL CUI: 22350732 | lucrari | 45233161-5 | 29.07.2024 | 87,005 |
| Contract object: lucrari de reparatii cale de acces pietonala - cimitir parcovaci, orasul harlau, jud. iasi | ||||||
| DA35619017 | ORASUL HIRLAU CUI: 4541190 | PETROVICI CONSTRUCTII SRL CUI: 22350732 | lucrari | 45233222-1 | 26.04.2024 | 150,001 |
| Contract object: lucrari de reparatii alee principala cimitir - orasul harlau, jud. iasi | ||||||
| DA35354432 | ORASUL HIRLAU CUI: 4541190 | PETROVICI CONSTRUCTII SRL CUI: 22350732 | furnizare | 45112360-6 | 27.03.2024 | 6,500 |
| Contract object: intretinere teren de tenis harlau | ||||||
| DA33827300 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | PETROVICI CONSTRUCTII SRL CUI: 22350732 | servicii | 45342000-6 | 16.08.2023 | 11,765 |
| Contract object: achizitie directa | ||||||
| DA28709825 | LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 | PETROVICI CONSTRUCTII SRL CUI: 22350732 | servicii | 45453000-7 | 08.09.2021 | 32,587 |
| Contract object: lucrari de reparatii fatada,tencuiala decorativa la fatada | ||||||
| DA28621047 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PETROVICI CONSTRUCTII SRL CUI: 22350732 | lucrari | 45261900-3 | 25.08.2021 | 50,295 |
| Contract object: lucrari reparatii acoperis tip terasa la crrn hirlau | ||||||
| DA28549953 | LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 | PETROVICI CONSTRUCTII SRL CUI: 22350732 | servicii | 45111291-4 | 11.08.2021 | 66,069 |
| Contract object: lucrari de amenajare a terenului,montare pavele | ||||||
| DA28550017 | LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 | PETROVICI CONSTRUCTII SRL CUI: 22350732 | servicii | 45453000-7 | 11.08.2021 | 39,286 |
| Contract object: lucrari de reparatii fatada,tencuiala decorativa la fatada | ||||||
| DA24982052 | COMUNA SCOBINTI CUI: 4541270 | PETROVICI CONSTRUCTII SRL CUI: 22350732 | lucrari | 45261100-5 | 05.02.2020 | 8,809 |
| Contract object: lucrari refacere sarpanta magazie | ||||||
| DA23734672 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | PETROVICI CONSTRUCTII SRL CUI: 22350732 | lucrari | 45453100-8 | 28.08.2019 | 6,428 |
| Contract object: lucrari de reparatii curente,reparatii tencuieli si vopsitorii lavabile | ||||||
| DA21185404 | COMUNA FRUMUSICA CUI: 3373322 | PETROVICI CONSTRUCTII SRL CUI: 22350732 | lucrari | 45214220-8 | 11.09.2018 | 253,004 |
| Contract object: lucrari de constructii de scoli gimnaziale ( | ||||||
| DA21183959 | COMUNA FRUMUSICA CUI: 3373322 | PETROVICI CONSTRUCTII SRL CUI: 22350732 | lucrari | 45214100-1 | 11.09.2018 | 271,003 |
| Contract object: lucrari de constructii de gradinite (rev.2) | ||||||
| DA21027178 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | PETROVICI CONSTRUCTII SRL CUI: 22350732 | lucrari | 45262300-4 | 21.08.2018 | 17,002 |
| Contract object: lucrari de reparatii curente betonare trotuare,reparatii tencuieli si vopsitorii lavabile | ||||||
| DA20501212 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | PETROVICI CONSTRUCTII SRL CUI: 22350732 | lucrari | 45453100-8 | 07.06.2018 | 17,452 |
| Contract object: lucrari reparatii curente bucatarie +magazie | ||||||
| DA20238993 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | PETROVICI CONSTRUCTII SRL CUI: 22350732 | lucrari | 45453100-8 | 04.05.2018 | 30,335 |
| Contract object: lucrari reparatii curente,montare gresie,reparatii tencuieli,vopsitorii lavabile | ||||||
- 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