| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39249475 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | TOTAL COM SRL CUI: 24212302 | lucrari | 45420000-7 | 11.11.2025 | 10,400 |
| Contract object: reparatii grupuri sanitare_ar_condeesti | ||||||
| DA32213069 | COMUNA DOBROESTI CUI: 4283503 | TOTAL COM SRL CUI: 24212302 | servicii | 45420000-7 | 19.12.2022 | 8,290 |
| Contract object: produse/servicii tamplarie pvc, centrul cultural, evidenta populatiei, dobroesti | ||||||
| DA31671959 | COMUNA DOBROESTI CUI: 4283503 | TOTAL COM SRL CUI: 24212302 | furnizare | 44172000-6 | 19.10.2022 | 4,654 |
| Contract object: achizitie pachet folie protectie solara | ||||||
| DA31553346 | COMUNA DOBROESTI CUI: 4283503 | TOTAL COM SRL CUI: 24212302 | lucrari | 45421000-4 | 05.10.2022 | 2,730 |
| Contract object: verificare si inlocuire piese defecte-tamplarie pvc-gradinita nr. 2 | ||||||
| DA31380727 | COMUNA DOBROESTI CUI: 4283503 | TOTAL COM SRL CUI: 24212302 | servicii | 45421000-4 | 15.09.2022 | 18,976 |
| Contract object: verificare si reglaje tamplarie pvc | ||||||
| DA31208686 | COMUNA DOBROESTI CUI: 4283503 | TOTAL COM SRL CUI: 24212302 | furnizare | 45421000-4 | 19.08.2022 | 7,700 |
| Contract object: achizitie tamplarie pentru ferestrele bazinului de inot | ||||||
| DA30393044 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | TOTAL COM SRL CUI: 24212302 | servicii | 45421000-4 | 13.04.2022 | 3,550 |
| Contract object: lucrari tamplarie pvc | ||||||
| DA30296478 | SCOALA GIMNAZIALA SINESTI CUI: 33561298 | TOTAL COM SRL CUI: 24212302 | furnizare | 45421000-4 | 01.04.2022 | 3,550 |
| Contract object: lucrari tamplarie pvc | ||||||
| DA30276047 | COMUNA DOBROESTI CUI: 4283503 | TOTAL COM SRL CUI: 24212302 | furnizare | 45420000-7 | 30.03.2022 | 6,340 |
| Contract object: achizitie produse si montaj tamplarie pt sediul primariei comunei dobroesti | ||||||
| DA29338114 | COMUNA DOBROESTI CUI: 4283503 | TOTAL COM SRL CUI: 24212302 | furnizare | 45420000-7 | 22.11.2021 | 4,800 |
| Contract object: pachet furnizare produse tamplarie si montaj | ||||||
| DA29180259 | SCOALA GIMNAZIALA SINESTI CUI: 33561298 | TOTAL COM SRL CUI: 24212302 | servicii | 45421100-5 | 04.11.2021 | 11,720 |
| Contract object: lucrari tamplarie pvc | ||||||
| DA29014536 | COMUNA DOBROESTI CUI: 4283503 | TOTAL COM SRL CUI: 24212302 | lucrari | 45421100-5 | 14.10.2021 | 975 |
| Contract object: lucrari tamplarie pvc | ||||||
| DA29014472 | COMUNA DOBROESTI CUI: 4283503 | TOTAL COM SRL CUI: 24212302 | lucrari | 45420000-7 | 14.10.2021 | 18,934 |
| Contract object: pachet furnizare produse tamplarie si montaj | ||||||
| DA28728057 | COMUNA DOBROESTI CUI: 4283503 | TOTAL COM SRL CUI: 24212302 | lucrari | 45421000-4 | 09.09.2021 | 20,100 |
| Contract object: lucrari de tamplarie | ||||||
| DA26990828 | SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 | TOTAL COM SRL CUI: 24212302 | furnizare | 45421000-4 | 07.12.2020 | 5,370 |
| Contract object: lucrari de tamplarie | ||||||
| DA25104561 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | TOTAL COM SRL CUI: 24212302 | lucrari | 45421000-4 | 24.02.2020 | 1,970 |
| Contract object: lucrari de tamplarie | ||||||
| DA24928327 | AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | TOTAL COM SRL CUI: 24212302 | lucrari | 45421100-5 | 29.01.2020 | 1,355 |
| Contract object: lucrari 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