| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37211799 | ORASUL DABULENI CUI: 5002029 | OVILAND TERM SRL CUI: 24106468 | furnizare | 44221000-5 | 17.12.2024 | 2,555 |
| Contract object: accesorii tamplarie pvc | ||||||
| DA37088475 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | OVILAND TERM SRL CUI: 24106468 | lucrari | 45421150-0 | 04.12.2024 | 119,256 |
| Contract object: pachet tamplarie pvc cu geam termopan | ||||||
| DA36176302 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | OVILAND TERM SRL CUI: 24106468 | furnizare | 45421000-4 | 23.07.2024 | 8,193 |
| Contract object: pachet tamplarie pvc cu geam termopan | ||||||
| DA36000594 | ORASUL DABULENI CUI: 5002029 | OVILAND TERM SRL CUI: 24106468 | furnizare | 30192170-3 | 21.06.2024 | 1,345 |
| Contract object: avizier | ||||||
| DA35998276 | ORASUL DABULENI CUI: 5002029 | OVILAND TERM SRL CUI: 24106468 | furnizare | 45421000-4 | 21.06.2024 | 2,858 |
| Contract object: accesorii tamplarie pvc | ||||||
| DA34064242 | SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257 | OVILAND TERM SRL CUI: 24106468 | servicii | 45421000-4 | 21.09.2023 | 3,533 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA33420659 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | OVILAND TERM SRL CUI: 24106468 | furnizare | 45421000-4 | 12.06.2023 | 644 |
| Contract object: reparatii timplarie pvc cu geam termopan | ||||||
| DA32186427 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | OVILAND TERM SRL CUI: 24106468 | furnizare | 44221000-5 | 15.12.2022 | 8,171 |
| Contract object: pachet timplarie pvc cu geam termopan | ||||||
| DA31779035 | ORAS BECHET CUI: 4941390 | OVILAND TERM SRL CUI: 24106468 | furnizare | 44221000-5 | 02.11.2022 | 10,639 |
| Contract object: pachet timplarie pvc cu geam termopan | ||||||
| DA31719296 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | OVILAND TERM SRL CUI: 24106468 | furnizare | 45421000-4 | 26.10.2022 | 3,809 |
| Contract object: pachet lucrari tamplarie termopan | ||||||
| DA30214308 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | OVILAND TERM SRL CUI: 24106468 | furnizare | 45421000-4 | 23.03.2022 | 3,727 |
| Contract object: pachet timplarie pvc cu geam termopan | ||||||
| DA30214369 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | OVILAND TERM SRL CUI: 24106468 | servicii | 45421000-4 | 23.03.2022 | 983 |
| Contract object: reparatii timplarie pvc cu geam termopan | ||||||
| DA29459255 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | OVILAND TERM SRL CUI: 24106468 | furnizare | 45421000-4 | 07.12.2021 | 4,487 |
| Contract object: pachet timplarie pvc cu geam termopan | ||||||
| DA28458817 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | OVILAND TERM SRL CUI: 24106468 | furnizare | 45421150-0 | 26.07.2021 | 6,486 |
| Contract object: pachet timplarie pvc cu geam termopan | ||||||
| DA27917973 | ORASUL DABULENI CUI: 5002029 | OVILAND TERM SRL CUI: 24106468 | lucrari | 45261920-9 | 07.05.2021 | 21,000 |
| Contract object: lucrari de intretinere de acoperisuri | ||||||
| DA27115365 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | OVILAND TERM SRL CUI: 24106468 | furnizare | 45421000-4 | 17.12.2020 | 4,076 |
| Contract object: pachet tamplarie pvc cu geam termopan alb | ||||||
| DA25966549 | ORAS BECHET CUI: 4941390 | OVILAND TERM SRL CUI: 24106468 | servicii | 45421000-4 | 14.07.2020 | 7,967 |
| Contract object: pachet lucrari tamplarie termopan sediu primaria bechet | ||||||
| DA25602048 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | OVILAND TERM SRL CUI: 24106468 | furnizare | 45421000-4 | 13.05.2020 | 8,568 |
| Contract object: achizitie de ferestre si usi termopan | ||||||
| DA25461688 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | OVILAND TERM SRL CUI: 24106468 | furnizare | 45421000-4 | 10.04.2020 | 5,672 |
| Contract object: pachet tamplarie pvc cu geam termopan alb la sediul liceului | ||||||
| DA24649249 | ORASUL DABULENI CUI: 5002029 | OVILAND TERM SRL CUI: 24106468 | furnizare | 45421000-4 | 10.12.2019 | 16,277 |
| Contract object: usa garaj rabatabila pe verticala, geamuri termopan, usa termopan cu montaj, oras dabuleni, jud.dolj | ||||||
| DA24538232 | SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257 | OVILAND TERM SRL CUI: 24106468 | furnizare | 45421000-4 | 29.11.2019 | 4,706 |
| Contract object: tamplarie termopan | ||||||
| DA24536861 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | OVILAND TERM SRL CUI: 24106468 | furnizare | 45421000-4 | 29.11.2019 | 1,550 |
| Contract object: pachet lucrari tamplarie termopan | ||||||
| DA23052532 | ORAS BECHET CUI: 4941390 | OVILAND TERM SRL CUI: 24106468 | furnizare | 45421000-4 | 16.05.2019 | 16,573 |
| Contract object: pachet lucrari tamplarie termopan | ||||||
| DA22848496 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | OVILAND TERM SRL CUI: 24106468 | furnizare | 45420000-7 | 16.04.2019 | 1,766 |
| Contract object: pachet lucrari tamplarie termopan | ||||||
| DA22064172 | SCOALA GIMNAZIALA NR 1 DABULENI CUI: 17159257 | OVILAND TERM SRL CUI: 24106468 | servicii | 45421000-4 | 13.12.2018 | 4,202 |
| Contract object: timplarie aluminiu cu geam termopan | ||||||
- 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