| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25142829 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | PACALA T DANIEL INTREPRINDERE INDIVIDUALA CUI: 27921317 | lucrari | 45261300-7 | 27.02.2020 | 600 |
| Contract object: lucrari de hidroizolare si de instalare de burlane (rev.2) | ||||||
| DA25142212 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | PACALA T DANIEL INTREPRINDERE INDIVIDUALA CUI: 27921317 | lucrari | 45261300-7 | 27.02.2020 | 280 |
| Contract object: lucrari de hidroizolare si de instalare de burlane (rev.2) | ||||||
| DA23594252 | COMUNA CENAD CUI: 4358231 | PACALA T DANIEL INTREPRINDERE INDIVIDUALA CUI: 27921317 | lucrari | 45261300-7 | 31.07.2019 | 9,787 |
| Contract object: confectionat si montat jgheaburi din tabla zincata | ||||||
| DA23362222 | ORASUL SANNICOLAU MARE CUI: 4548554 | PACALA T DANIEL INTREPRINDERE INDIVIDUALA CUI: 27921317 | furnizare | 39226220-0 | 25.06.2019 | 1,400 |
| Contract object: achizitie cosuri de gunoi din tabla | ||||||
| DA21005756 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | PACALA T DANIEL INTREPRINDERE INDIVIDUALA CUI: 27921317 | servicii | 45261300-7 | 10.08.2018 | 25,960 |
| Contract object: lucrari de tinichigerie la scoala gimnaziala theodor bucurescu nr 1 sannicolau-mare - victor babes 2 | ||||||
| DA21004443 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | PACALA T DANIEL INTREPRINDERE INDIVIDUALA CUI: 27921317 | lucrari | 45261300-7 | 10.08.2018 | 4,460 |
| Contract object: confectinat si montat jgheaburi si burlane la spitalul orasenesc sannicolau mare | ||||||
| DA20807698 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | PACALA T DANIEL INTREPRINDERE INDIVIDUALA CUI: 27921317 | servicii | 45261300-7 | 10.07.2018 | 8,379 |
| Contract object: achizitie lucrari de tinichigerie | ||||||
- 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