| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34116157 | SCOALA GIMNAZIALA CUI: 18987312 | ANA VALICOM SRL CUI: 27993615 | furnizare | 45232460-4 | 28.09.2023 | 1,850 |
| Contract object: reparatii instalatii sanitare | ||||||
| DA33805747 | SCOALA GIMNAZIALA CUI: 18987312 | ANA VALICOM SRL CUI: 27993615 | furnizare | 45000000-7 | 10.08.2023 | 21,583 |
| Contract object: constructie platforma festivitati | ||||||
| DA33805748 | SCOALA GIMNAZIALA CUI: 18987312 | ANA VALICOM SRL CUI: 27993615 | furnizare | 45342000-6 | 10.08.2023 | 20,409 |
| Contract object: constructie gard | ||||||
| DA31121263 | SCOALA GIMNAZIALA CUI: 18987312 | ANA VALICOM SRL CUI: 27993615 | furnizare | 45453100-8 | 02.08.2022 | 27,351 |
| Contract object: materiale prestari servicii,zugraveli si imprejmuire grupuri sanitare | ||||||
| DA30249167 | SCOALA GIMNAZIALA CUI: 18987312 | ANA VALICOM SRL CUI: 27993615 | furnizare | 45261900-3 | 28.03.2022 | 11,818 |
| Contract object: reparati acoperis | ||||||
| DA29983764 | COMUNA RADOIESTI CUI: 6853309 | ANA VALICOM SRL CUI: 27993615 | lucrari | 45000000-7 | 18.02.2022 | 17,071 |
| Contract object: lucrari de constructii | ||||||
| DA29935504 | COMUNA RADOIESTI CUI: 6853309 | ANA VALICOM SRL CUI: 27993615 | lucrari | 45453100-8 | 11.02.2022 | 33,574 |
| Contract object: lucrari de renovare si zugraveli | ||||||
| DA28373939 | SCOALA GIMNAZIALA CUI: 18987312 | ANA VALICOM SRL CUI: 27993615 | furnizare | 45453000-7 | 14.07.2021 | 41,633 |
| Contract object: lucrari de reparatii | ||||||
| DA28210198 | COMUNA VARTOAPE CUI: 6938090 | ANA VALICOM SRL CUI: 27993615 | lucrari | 45262690-4 | 17.06.2021 | 6,837 |
| Contract object: reabilitare dispensar | ||||||
| DA28026630 | COMUNA VARTOAPE CUI: 6938090 | ANA VALICOM SRL CUI: 27993615 | lucrari | 45000000-7 | 21.05.2021 | 21,075 |
| Contract object: constructie gard | ||||||
| DA27862644 | COMUNA VARTOAPE CUI: 6938090 | ANA VALICOM SRL CUI: 27993615 | lucrari | 45212314-0 | 27.04.2021 | 21,637 |
| Contract object: monumentul eroilor | ||||||
| DA26410787 | SCOALA GIMNAZIALA CUI: 18987312 | ANA VALICOM SRL CUI: 27993615 | lucrari | 45214220-8 | 23.09.2020 | 11,795 |
| Contract object: pachet zugraveli si reparatii | ||||||
| DA25962943 | SCOALA GIMNAZIALA CUI: 18987312 | ANA VALICOM SRL CUI: 27993615 | servicii | 45214220-8 | 14.07.2020 | 6,720 |
| Contract object: pachet zugraveli si amenajari interioare | ||||||
| DA25963203 | SCOALA GIMNAZIALA CUI: 18987312 | ANA VALICOM SRL CUI: 27993615 | servicii | 45232460-4 | 14.07.2020 | 1,465 |
| Contract object: montaj obiecte sanitare | ||||||
| DA24753358 | SCOALA GIMNAZIALA CUI: 18987312 | ANA VALICOM SRL CUI: 27993615 | servicii | 45214220-8 | 19.12.2019 | 3,000 |
| Contract object: montat usi si reparatii glafuri | ||||||
| DA24669229 | SCOALA GIMNAZIALA CUI: 18987312 | ANA VALICOM SRL CUI: 27993615 | servicii | 45261900-3 | 11.12.2019 | 19,000 |
| Contract object: demontat si reinstalat sistem pluvial si reparatii sageac | ||||||
| DA23746169 | SCOALA GIMNAZIALA CUI: 18987312 | ANA VALICOM SRL CUI: 27993615 | servicii | 45214220-8 | 29.08.2019 | 6,000 |
| Contract object: pachet zugraveli si amenajari interioare | ||||||
| DA22595752 | COMUNA CALMATUIUL DE SUS CUI: 6853252 | ANA VALICOM SRL CUI: 27993615 | lucrari | 45453100-8 | 14.03.2019 | 289,493 |
| Contract object: lucrari de renovare sediu primarie comuna calmatuiu desus | ||||||
| DA21163263 | SCOALA GIMNAZIALA CUI: 18987312 | ANA VALICOM SRL CUI: 27993615 | servicii | 45214220-8 | 07.09.2018 | 28,000 |
| Contract object: pachet zugraveli si amenajari interioare | ||||||
- 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