| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31249607 | COMUNA SURAIA CUI: 4350610 | EDIL IMPERIAL SRL CUI: 23775847 | furnizare | 45000000-7 | 26.08.2022 | 23,529 |
| Contract object: suport flori cu bancuta | ||||||
| DA25165196 | ORASUL PANCIU CUI: 4447320 | EDIL IMPERIAL SRL CUI: 23775847 | lucrari | 45400000-1 | 02.03.2020 | 3,156 |
| Contract object: lucrari de igienizare sala de sport | ||||||
| DA25031772 | ORASUL PANCIU CUI: 4447320 | EDIL IMPERIAL SRL CUI: 23775847 | lucrari | 45200000-9 | 13.02.2020 | 22,227 |
| Contract object: refacere gard gradinita crucea de sus | ||||||
| DA24991353 | ORASUL PANCIU CUI: 4447320 | EDIL IMPERIAL SRL CUI: 23775847 | lucrari | 45200000-9 | 06.02.2020 | 13,876 |
| Contract object: lucrari de reparatii | ||||||
| DA24712097 | ORASUL PANCIU CUI: 4447320 | EDIL IMPERIAL SRL CUI: 23775847 | lucrari | 45223210-1 | 16.12.2019 | 2,260 |
| Contract object: scena din structura metalica si rasinoase | ||||||
| DA24666837 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | EDIL IMPERIAL SRL CUI: 23775847 | lucrari | 45200000-9 | 11.12.2019 | 6,511 |
| Contract object: lucrari pentru persoane cu dizabilitati | ||||||
| DA24619522 | ORASUL PANCIU CUI: 4447320 | EDIL IMPERIAL SRL CUI: 23775847 | lucrari | 45000000-7 | 09.12.2019 | 10,317 |
| Contract object: anvelopare gradinita crucea de sus | ||||||
| DA24289510 | ORASUL PANCIU CUI: 4447320 | EDIL IMPERIAL SRL CUI: 23775847 | lucrari | 45200000-9 | 05.11.2019 | 8,176 |
| Contract object: demontare si montare gard metalic | ||||||
| DA23776495 | ORASUL PANCIU CUI: 4447320 | EDIL IMPERIAL SRL CUI: 23775847 | lucrari | 45200000-9 | 04.09.2019 | 14,013 |
| Contract object: lucrari de reparatii la diverse obiective din orasul panciu | ||||||
| DA23714299 | COMUNA SURAIA CUI: 4350610 | EDIL IMPERIAL SRL CUI: 23775847 | lucrari | 45000000-7 | 23.08.2019 | 23,509 |
| Contract object: lucrari in vederea obtinerii autorizatiei isu la gradinita nr. 1 - judecatorie | ||||||
| DA23714212 | COMUNA SURAIA CUI: 4350610 | EDIL IMPERIAL SRL CUI: 23775847 | lucrari | 45000000-7 | 23.08.2019 | 12,550 |
| Contract object: lucrari in vederea obtinerii autorizatiei isu la gradinita nr. 2 scoala veche | ||||||
| DA23714016 | COMUNA SURAIA CUI: 4350610 | EDIL IMPERIAL SRL CUI: 23775847 | lucrari | 45000000-7 | 23.08.2019 | 47,880 |
| Contract object: lucrari in vederea obtinerii autorizatiei isu la scoala gimnaziala | ||||||
| DA23713933 | COMUNA SURAIA CUI: 4350610 | EDIL IMPERIAL SRL CUI: 23775847 | lucrari | 45400000-1 | 23.08.2019 | 12,518 |
| Contract object: lucrari de reparatii la centrala gradinita nr. 2- scoala veche | ||||||
| DA23671933 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | EDIL IMPERIAL SRL CUI: 23775847 | lucrari | 45450000-6 | 14.08.2019 | 6,079 |
| Contract object: lucrari de reparatii | ||||||
| DA23057524 | ORASUL PANCIU CUI: 4447320 | EDIL IMPERIAL SRL CUI: 23775847 | lucrari | 45453000-7 | 17.05.2019 | 14,000 |
| Contract object: lucrari reabilitare grup sanitar parter casa agronomului | ||||||
| DA22947159 | ORASUL PANCIU CUI: 4447320 | EDIL IMPERIAL SRL CUI: 23775847 | lucrari | 45112700-2 | 07.05.2019 | 100,000 |
| Contract object: lucrari spatii verzi cartiere | ||||||
| DA22861095 | ORASUL PANCIU CUI: 4447320 | EDIL IMPERIAL SRL CUI: 23775847 | lucrari | 45453000-7 | 18.04.2019 | 23,553 |
| Contract object: lucrari de reparatie curente piata | ||||||
| DA22711221 | ORASUL PANCIU CUI: 4447320 | EDIL IMPERIAL SRL CUI: 23775847 | lucrari | 45453000-7 | 01.04.2019 | 5,000 |
| Contract object: lucrari de interes public | ||||||
| DA20685555 | SPITALUL ORASENESC PANCIU CUI: 4350408 | EDIL IMPERIAL SRL CUI: 23775847 | servicii | 45453000-7 | 25.06.2018 | 8,762 |
| Contract object: lucrari de igienizare | ||||||
| DA20234098 | ORASUL PANCIU CUI: 4447320 | EDIL IMPERIAL SRL CUI: 23775847 | lucrari | 45112700-2 | 05.05.2018 | 100,000 |
| Contract object: lucrari de intretinere parcuri si spatii verzi | ||||||
- 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