| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31706467 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | CECAS INVEST SRL CUI: 24214958 | servicii | 71221000-3 | 25.10.2022 | 14,500 |
| Contract object: expertizare tehnica constructie | ||||||
| DA30873619 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | CECAS INVEST SRL CUI: 24214958 | lucrari | 71221000-3 | 23.06.2022 | 4,622 |
| Contract object: stabilire cantitati de lucrari si evaluarea lor | ||||||
| DA30358122 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | CECAS INVEST SRL CUI: 24214958 | servicii | 71221000-3 | 11.04.2022 | 3,200 |
| Contract object: servicii de expertizare tehnica | ||||||
| DA30142051 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | CECAS INVEST SRL CUI: 24214958 | servicii | 71221000-3 | 16.03.2022 | 3,300 |
| Contract object: servicii de expertizare tehnica | ||||||
| DA29633449 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | CECAS INVEST SRL CUI: 24214958 | servicii | 71221000-3 | 20.12.2021 | 1,681 |
| Contract object: stabilire cantitati de lucrari | ||||||
| DA28499180 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | CECAS INVEST SRL CUI: 24214958 | servicii | 71000000-8 | 03.08.2021 | 8,500 |
| Contract object: stabilire cantitati de lucrari | ||||||
| DA24708441 | COMUNA MANASTIREA CUI: 3796853 | CECAS INVEST SRL CUI: 24214958 | servicii | 71000000-8 | 16.12.2019 | 3,350 |
| Contract object: reevaluare expertiza tehnica cladire existenta pentru reabilitare si modernizare | ||||||
| DA20872898 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | CECAS INVEST SRL CUI: 24214958 | servicii | 71000000-8 | 19.07.2018 | 3,800 |
| Contract object: achizitie documentatie pentru obtinerea autorizatiei de securitate la incendiu scoala nana | ||||||
- 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