| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38204974 | UNITATEA MILITARA 0449 CUI: 34554930 | KATORA DESIGN SRL CUI: 25839815 | lucrari | 45261900-3 | 27.05.2025 | 15,228 |
| Contract object: lucrare de reparatie si intretinere acoperis | ||||||
| DA35841527 | COMUNA STEFAN VODA CUI: 4133000 | KATORA DESIGN SRL CUI: 25839815 | furnizare | 44110000-4 | 31.05.2024 | 15,505 |
| Contract object: furnizare materiale de constructii pentru comuna stefan voda judetul calarasi | ||||||
| DA33745859 | ECOAQUA SA CUI: 16730672 | KATORA DESIGN SRL CUI: 25839815 | lucrari | 50800000-3 | 02.08.2023 | 37,681 |
| Contract object: reparatie sistem preluare a apelor pluviale, statie apa cl si statie apa chiciu | ||||||
| DA33285367 | ECOAQUA SA CUI: 16730672 | KATORA DESIGN SRL CUI: 25839815 | lucrari | 45453000-7 | 17.05.2023 | 31,700 |
| Contract object: reparatie sistem preluare a apelorpluviale,sageac si pazie obiectiv prel independentei nr.5a | ||||||
| DA31570124 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352 | KATORA DESIGN SRL CUI: 25839815 | furnizare | 50800000-3 | 07.10.2022 | 50,100 |
| Contract object: reparatie sistem preluare a apelor pluviale, sageac si pazie | ||||||
| DA31547639 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | KATORA DESIGN SRL CUI: 25839815 | lucrari | 50800000-3 | 06.10.2022 | 19,700 |
| Contract object: reparatie invelitoare metalica | ||||||
| DA31199226 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | KATORA DESIGN SRL CUI: 25839815 | servicii | 44112400-2 | 17.08.2022 | 2,340 |
| Contract object: reparatii invelitoare | ||||||
| DA30854908 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | KATORA DESIGN SRL CUI: 25839815 | furnizare | 44112400-2 | 21.06.2022 | 3,588 |
| Contract object: reparatii sistem pluvial | ||||||
| DA27691785 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | KATORA DESIGN SRL CUI: 25839815 | furnizare | 34928220-6 | 01.04.2021 | 1,411 |
| Contract object: elemente gard din beton | ||||||
| DA23695041 | PENITENCIARUL SLOBOZIA CUI: 4231679 | KATORA DESIGN SRL CUI: 25839815 | lucrari | 44212381-3 | 20.08.2019 | 23,485 |
| Contract object: inlocuire invelitoare tabla metalica la pc nr.1 | ||||||
- 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