| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39577797 | SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44192000-2 | 18.12.2025 | 2,476 |
| Contract object: materiale reparatii si intretinere (diverse) | ||||||
| DA37008895 | SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44192000-2 | 27.11.2024 | 3,826 |
| Contract object: materiale reparatii si intretinere (diverse) | ||||||
| DA34761155 | SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44190000-8 | 26.12.2023 | 3,541 |
| Contract object: materiale reparatii scoala | ||||||
| DA34480536 | COMUNA NADRAG CUI: 2483246 | SORIDEEA BUILDING SRL CUI: 26472023 | lucrari | 45232453-2 | 13.11.2023 | 3,000 |
| Contract object: lucrari de amenajare scurgere apa pluviala loc.crivina,comuna nadrag | ||||||
| DA34144066 | SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44192000-2 | 02.10.2023 | 2,887 |
| Contract object: materiale reparatii si intretinere (diverse) | ||||||
| DA33242635 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44192000-2 | 12.05.2023 | 860 |
| Contract object: plinta parchet laminat- crrn lugoj | ||||||
| DA32721481 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44192000-2 | 07.03.2023 | 353 |
| Contract object: materiale reparatii si intretinere- crrn lugoj | ||||||
| DA32229860 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44192000-2 | 19.12.2022 | 6,534 |
| Contract object: parchet laminat si accesorii-crrn lugoj | ||||||
| DA32219295 | SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44192000-2 | 16.12.2022 | 3,521 |
| Contract object: materiale reparatii si intretinere (diverse) | ||||||
| DA31637576 | SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44192000-2 | 14.10.2022 | 1,681 |
| Contract object: materiale reparatii diverse | ||||||
| DA31457417 | COMUNA SACU CUI: 3227181 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44100000-1 | 23.09.2022 | 10,032 |
| Contract object: articole intretinere curenta - biserica ortodoxa sacu | ||||||
| DA31154754 | COMUNA SACU CUI: 3227181 | SORIDEEA BUILDING SRL CUI: 26472023 | servicii | 60183000-4 | 10.08.2022 | 14,750 |
| Contract object: servicii inchiriere utilaj terasament - lucrari intretinere curenta | ||||||
| DA31034217 | SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44190000-8 | 18.07.2022 | 2,107 |
| Contract object: materiale igenizare si reparatii curente | ||||||
| DA31024637 | COMUNA SACU CUI: 3227181 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44100000-1 | 18.07.2022 | 4,636 |
| Contract object: articole intretinere curenta | ||||||
| DA30644072 | COMUNA SACU CUI: 3227181 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44100000-1 | 20.05.2022 | 6,015 |
| Contract object: articole intretinere curenta | ||||||
| DA29704013 | COMUNA CRICIOVA CUI: 4357937 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44192000-2 | 29.12.2021 | 42,009 |
| Contract object: pachet materiale de constructii si reparatii pentru primaria criciova | ||||||
| DA29704034 | COMUNA CRICIOVA CUI: 4357937 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44190000-8 | 29.12.2021 | 50,414 |
| Contract object: pachet materiale amenajare curte camin cultural criciova | ||||||
| DA29688008 | SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44190000-8 | 27.12.2021 | 1,731 |
| Contract object: materiale intretinere | ||||||
| DA29504801 | SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44192000-2 | 09.12.2021 | 4,756 |
| Contract object: materiale constructie scoala criciova | ||||||
| DA29306210 | COMUNA SACU CUI: 3227181 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44190000-8 | 22.11.2021 | 7,000 |
| Contract object: articole intretinere curenta | ||||||
| DA29182478 | COMUNA SACU CUI: 3227181 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44190000-8 | 04.11.2021 | 3,214 |
| Contract object: articole intretinere curenta | ||||||
| DA29117616 | SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44192000-2 | 28.10.2021 | 4,485 |
| Contract object: materiale intretinere si functionare scoala criciova | ||||||
| DA27165732 | SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44192000-2 | 23.12.2020 | 3,277 |
| Contract object: materiale intretinere si functionare scoala criciova | ||||||
| DA26629805 | SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44190000-8 | 23.10.2020 | 2,462 |
| Contract object: pachet materiale de constructii | ||||||
| DA26487061 | COMUNA SACU CUI: 3227181 | SORIDEEA BUILDING SRL CUI: 26472023 | furnizare | 44175000-7 | 05.10.2020 | 2,800 |
| Contract object: panou de protectie | ||||||
- 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