| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33946571 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | TRIPA NICOLAE ALIN INTREPRINDERE INDIVIDUALA CUI: 26594462 | lucrari | 45453000-7 | 06.09.2023 | 5,000 |
| Contract object: executie lucrari de reparatii curente la scoala primara nr.1 gradinari | ||||||
| DA33946486 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | TRIPA NICOLAE ALIN INTREPRINDERE INDIVIDUALA CUI: 26594462 | lucrari | 45453000-7 | 06.09.2023 | 29,996 |
| Contract object: executie lucrari de amenajare sala de mese la scoala gimnaziala viorel horj draganesti | ||||||
| DA33351718 | COMUNA DRAGANESTI CUI: 5431675 | TRIPA NICOLAE ALIN INTREPRINDERE INDIVIDUALA CUI: 26594462 | lucrari | 77310000-6 | 26.05.2023 | 5,768 |
| Contract object: lucrari alveole si spatii verzi intrarea in loc draganesti din dn76 | ||||||
| DA33351656 | COMUNA DRAGANESTI CUI: 5431675 | TRIPA NICOLAE ALIN INTREPRINDERE INDIVIDUALA CUI: 26594462 | lucrari | 77310000-6 | 26.05.2023 | 16,546 |
| Contract object: lucrari alveole si spatii verzi intrarea in loc draganesti dinspre tiganestii de beius | ||||||
| DA33351493 | COMUNA DRAGANESTI CUI: 5431675 | TRIPA NICOLAE ALIN INTREPRINDERE INDIVIDUALA CUI: 26594462 | lucrari | 77310000-6 | 26.05.2023 | 14,582 |
| Contract object: lucrari alveole si spatii verzi intrarea in loc sebis dinspre dn76 | ||||||
| DA31162651 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | TRIPA NICOLAE ALIN INTREPRINDERE INDIVIDUALA CUI: 26594462 | lucrari | 45453000-7 | 10.08.2022 | 34,542 |
| Contract object: lucrari de amenajare alei pietronale si spatii verzi la scoala gimnaziala viorel horj draganesti | ||||||
| DA31162122 | SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 | TRIPA NICOLAE ALIN INTREPRINDERE INDIVIDUALA CUI: 26594462 | lucrari | 45453000-7 | 10.08.2022 | 20,792 |
| Contract object: lucrari de reparatii la gradinita cu program prelungit nr. 1 draganesti | ||||||
- 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