| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31110486 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | REINWESTFAHLEN SRL CUI: 26575835 | lucrari | 45453000-7 | 01.08.2022 | 16,908 |
| Contract object: lucrari reparatii/zugraveli sc. gimn. tarpiu | ||||||
| DA31110530 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | REINWESTFAHLEN SRL CUI: 26575835 | lucrari | 45453000-7 | 01.08.2022 | 22,566 |
| Contract object: lucrari reparatii- inlocuire parchet sc. gimn. dumitra | ||||||
| DA31110575 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | REINWESTFAHLEN SRL CUI: 26575835 | lucrari | 45453000-7 | 01.08.2022 | 51,265 |
| Contract object: lucrari reparatii bai sc. gimn. dumitra | ||||||
| DA29221044 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | REINWESTFAHLEN SRL CUI: 26575835 | lucrari | 45223300-9 | 09.11.2021 | 24,189 |
| Contract object: amenajare parcare scoala gimnaziala livezile | ||||||
| DA28607294 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | REINWESTFAHLEN SRL CUI: 26575835 | lucrari | 45453000-7 | 24.08.2021 | 13,302 |
| Contract object: lucrari de reparatii jgheaburi,burlane si acoperis la scoala gimnaziala dumitra(local 2-scoala mica) | ||||||
| DA28572439 | COMUNA DUMITRA CUI: 4426980 | REINWESTFAHLEN SRL CUI: 26575835 | servicii | 45453000-7 | 16.08.2021 | 40,566 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA28544235 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | REINWESTFAHLEN SRL CUI: 26575835 | lucrari | 45453000-7 | 10.08.2021 | 17,075 |
| Contract object: lucrari de reparatii exterioare la scoala gimnaziala din dumitra | ||||||
| DA28544286 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | REINWESTFAHLEN SRL CUI: 26575835 | lucrari | 45453000-7 | 10.08.2021 | 33,142 |
| Contract object: lucrari de reparatii exterioare la scoala gimnaziala tarpiu- tencuieli si finisaje | ||||||
| DA28544331 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | REINWESTFAHLEN SRL CUI: 26575835 | lucrari | 45453000-7 | 10.08.2021 | 11,924 |
| Contract object: reparatii acoperis,jgheaburi si trotuar la scoala gimnaziala din tarpiu | ||||||
| DA26847854 | COMUNA LIVEZILE CUI: 4347445 | REINWESTFAHLEN SRL CUI: 26575835 | furnizare | 44114250-9 | 18.11.2020 | 1,749 |
| Contract object: 42 mp dale din beton | ||||||
| DA26773772 | COMUNA LIVEZILE CUI: 4347445 | REINWESTFAHLEN SRL CUI: 26575835 | servicii | 90620000-9 | 10.11.2020 | 80 |
| Contract object: servicii deszapezire lot 1 | ||||||
| DA26244341 | COMUNA LIVEZILE CUI: 4347445 | REINWESTFAHLEN SRL CUI: 26575835 | lucrari | 45212120-3 | 02.09.2020 | 139,000 |
| Contract object: achizitie executie lucrari -amenajare spatiu de joaca in localitatea livezile, jud. bistrita nasaud | ||||||
| DA25527256 | COMUNA LIVEZILE CUI: 4347445 | REINWESTFAHLEN SRL CUI: 26575835 | lucrari | 45332000-3 | 28.04.2020 | 149,720 |
| Contract object: extindere retea publica de apa si apa uzata menajera in comuna livezile judetul bistrita- nasaud | ||||||
| DA25105173 | COMUNA LIVEZILE CUI: 4347445 | REINWESTFAHLEN SRL CUI: 26575835 | lucrari | 45255400-3 | 25.02.2020 | 7,699 |
| Contract object: lucrari de montaj | ||||||
| DA24895105 | COMUNA LIVEZILE CUI: 4347445 | REINWESTFAHLEN SRL CUI: 26575835 | lucrari | 45261210-9 | 23.01.2020 | 122,113 |
| Contract object: schimbare invelitoare camin cultural in localitatea cusma | ||||||
| DA24784852 | COMUNA LIVEZILE CUI: 4347445 | REINWESTFAHLEN SRL CUI: 26575835 | servicii | 90620000-9 | 20.12.2019 | 80 |
| Contract object: servicii de deszapezire | ||||||
| DA24594704 | COMUNA LIVEZILE CUI: 4347445 | REINWESTFAHLEN SRL CUI: 26575835 | furnizare | 34144210-3 | 05.12.2019 | 83,636 |
| Contract object: cisterna man-tanc de 13000 l | ||||||
| DA23796867 | COMUNA LIVEZILE CUI: 4347445 | REINWESTFAHLEN SRL CUI: 26575835 | lucrari | 45332000-3 | 09.09.2019 | 57,719 |
| Contract object: extindere retea apa si canalizare pe strada ulita lui puiu, loc dorolea, comuna livezile | ||||||
| DA21934572 | COMUNA LIVEZILE CUI: 4347445 | REINWESTFAHLEN SRL CUI: 26575835 | servicii | 65000000-3 | 05.12.2018 | 44,620 |
| Contract object: racordare retea apa si canal | ||||||
| DA20286447 | COMUNA LIVEZILE CUI: 4347445 | REINWESTFAHLEN SRL CUI: 26575835 | lucrari | 45200000-9 | 09.05.2018 | 263,900 |
| Contract object: modernizare, reabilitare si dotare gradinita in localitatea dorolea, comuna livezile, judetul bn | ||||||
- 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