| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40874343 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | MONTAJ PARDOSELI SRL CUI: 26119251 | servicii | 39531000-3 | 23.07.2026 | 32,038 |
| Contract object: sistem sapa si sistem covor pvc | ||||||
| DA38373672 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | MONTAJ PARDOSELI SRL CUI: 26119251 | furnizare | 39531000-3 | 19.06.2025 | 14,794 |
| Contract object: achizitie sistem covor pvc sala sport tarkett | ||||||
| DA37507634 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | MONTAJ PARDOSELI SRL CUI: 26119251 | furnizare | 44112230-9 | 20.02.2025 | 1,750 |
| Contract object: achizitie covor pvc inclusiv montaj | ||||||
| DA36725453 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | MONTAJ PARDOSELI SRL CUI: 26119251 | furnizare | 39531000-3 | 16.10.2024 | 15,815 |
| Contract object: covor pvc heterogen | ||||||
| DA36077727 | SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | MONTAJ PARDOSELI SRL CUI: 26119251 | servicii | 44511330-7 | 04.07.2024 | 59,876 |
| Contract object: lucrari de reparatii pardoseli | ||||||
| DA31874114 | LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 | MONTAJ PARDOSELI SRL CUI: 26119251 | furnizare | 45432130-4 | 15.11.2022 | 41,615 |
| Contract object: reparatii pardoseli | ||||||
| DA31251100 | GRADINITA CU PROGRAM PRELUNGIT BOCSA CUI: 28954118 | MONTAJ PARDOSELI SRL CUI: 26119251 | servicii | 45432130-4 | 27.08.2022 | 26,950 |
| Contract object: lucrari de imbracare a podelelor | ||||||
| DA30130720 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | MONTAJ PARDOSELI SRL CUI: 26119251 | lucrari | 39531000-3 | 14.03.2022 | 70,110 |
| Contract object: pardoseala sala sport | ||||||
| DA29942997 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | MONTAJ PARDOSELI SRL CUI: 26119251 | lucrari | 39531000-3 | 16.02.2022 | 58,548 |
| Contract object: pardoseala sala sport | ||||||
| DA26010198 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | MONTAJ PARDOSELI SRL CUI: 26119251 | furnizare | 45432130-4 | 23.07.2020 | 1,680 |
| Contract object: executare de lucrari de imbracare a podelelor | ||||||
| DA23494816 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MONTAJ PARDOSELI SRL CUI: 26119251 | servicii | 45432130-4 | 15.07.2019 | 35,880 |
| Contract object: executare de lucrari de imbracare a podelelor | ||||||
| DA21623381 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MONTAJ PARDOSELI SRL CUI: 26119251 | servicii | 45432130-4 | 02.11.2018 | 44,100 |
| Contract object: executare de lucrari de imbracare a podelelor | ||||||
| DA20895684 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MONTAJ PARDOSELI SRL CUI: 26119251 | servicii | 39531310-9 | 25.07.2018 | 4,070 |
| Contract object: inlocuire mocheta | ||||||
- 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