| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32934695 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | lucrari | 45453000-7 | 31.03.2023 | 30,464 |
| Contract object: lucrari de reparatii la scoala - etaj ii | ||||||
| DA31747953 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | lucrari | 45453000-7 | 31.10.2022 | 22,008 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA31086426 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | servicii | 45453000-7 | 27.07.2022 | 20,177 |
| Contract object: lucrari de reparatii generale si de renovare hol parter scoala nr.7 | ||||||
| DA28363636 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | lucrari | 45453000-7 | 09.07.2021 | 21,009 |
| Contract object: lucrari de reparatii casa scarii intrare elevi si scari elevi | ||||||
| DA27855731 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | lucrari | 45453000-7 | 27.04.2021 | 49,121 |
| Contract object: lucrari de modernizare suprafata sportiv in cadrul scolii | ||||||
| DA27307908 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | lucrari | 45453000-7 | 29.01.2021 | 49,121 |
| Contract object: lucrari de modernizare suprafata sportiv in cadrul scoala gimnaziala grigore ghica voievod suceava | ||||||
| DA27154673 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | lucrari | 45453000-7 | 28.12.2020 | 60,000 |
| Contract object: lucrari de modernizare suprafata sportiv in cadrul scoala gimnaziala grigore ghica voievod suceava | ||||||
| DA26893590 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | lucrari | 45453000-7 | 25.11.2020 | 78,266 |
| Contract object: lucrari de modernizare vestiare in cadrul scoala gimnaziala grigore ghica voievod suceava | ||||||
| DA26312408 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | lucrari | 45453000-7 | 14.09.2020 | 6,270 |
| Contract object: lucrari de zugraveli sala cancelarie | ||||||
| DA26112299 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | lucrari | 45000000-7 | 11.08.2020 | 23,361 |
| Contract object: lucrari de renovare la sala de clasa din cadrul scoala gimnaziala grigore ghica voievod suceava | ||||||
| DA25486280 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | servicii | 45000000-7 | 16.04.2020 | 25,319 |
| Contract object: lucrari de reparatii si izolare la cladirea centralei termice | ||||||
| DA25373120 | COMUNA STROIESTI CUI: 4244288 | VLAD SOFT SRL CUI: 27326603 | lucrari | 45000000-7 | 26.03.2020 | 97,000 |
| Contract object: lucrari de imprejmuire teren in sat stroiesti, comuna stroiesti, judetul suceava | ||||||
| DA23932131 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | lucrari | 45262600-7 | 24.09.2019 | 56,520 |
| Contract object: lucrari de refacere fatada spate sala de sport scoala ggv suceava itcani | ||||||
| DA23652258 | COMUNA STROIESTI CUI: 4244288 | VLAD SOFT SRL CUI: 27326603 | servicii | 71300000-1 | 09.08.2019 | 28,000 |
| Contract object: servicii de dirigintie de santier si asistenta tehnica | ||||||
| DA23539403 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | lucrari | 45000000-7 | 25.07.2019 | 19,466 |
| Contract object: hidroizolatie termica scoala | ||||||
| DA23423597 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | servicii | 45000000-7 | 03.07.2019 | 50,742 |
| Contract object: reparatii interioare casa scarii si inlocuire tamplarie | ||||||
| DA22796882 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | lucrari | 45000000-7 | 11.04.2019 | 47,200 |
| Contract object: reparatii interioare casa scarii si inlocuire tamplarie | ||||||
| DA21986706 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | lucrari | 45262600-7 | 10.12.2018 | 9,000 |
| Contract object: lucrari de refacere boxa invatatori etaj 2 in cadrul scolii nr. 7 itcani | ||||||
| DA21806105 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | VLAD SOFT SRL CUI: 27326603 | servicii | 50116100-2 | 22.11.2018 | 3,000 |
| Contract object: servicii de reparare a sistemelor electrice | ||||||
| DA21504560 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | lucrari | 45262600-7 | 18.10.2018 | 19,497 |
| Contract object: reparatii grup sanitar | ||||||
| DA21446048 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | lucrari | 45443000-4 | 12.10.2018 | 32,236 |
| Contract object: fatada sala de sport partea sud la scoala nr.7 itcani | ||||||
| DA21189548 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | lucrari | 45000000-7 | 13.09.2018 | 35,501 |
| Contract object: lucrari de termoizolare partiala fatada sala sport si lucrari de trotuare | ||||||
| DA20876026 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | VLAD SOFT SRL CUI: 27326603 | lucrari | 45233253-7 | 19.07.2018 | 18,967 |
| Contract object: reparatii trotuar la scoala gimnaziala nr.1 suceava | ||||||
| DA20790622 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | lucrari | 45214000-0 | 06.07.2018 | 29,487 |
| Contract object: desfacere si refacere sala clasa etaj 1 - sala 1 | ||||||
| DA20266503 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | VLAD SOFT SRL CUI: 27326603 | lucrari | 45000000-7 | 08.05.2018 | 7,731 |
| Contract object: lucrari de reparatii instalatii interioare scoala nr. 7 itcani | ||||||
- 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