| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33648519 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | BUD EDIL SRL CUI: 28487756 | lucrari | 45453100-8 | 14.07.2023 | 49,619 |
| Contract object: lucrari de reparatii curente | ||||||
| DA31116253 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | BUD EDIL SRL CUI: 28487756 | lucrari | 45453100-8 | 03.08.2022 | 54,996 |
| Contract object: lucrari de reparatii curente sali administrative si grup sanitar camin 1 etaj 3 | ||||||
| DA31000811 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | BUD EDIL SRL CUI: 28487756 | servicii | 45453100-8 | 12.07.2022 | 20,692 |
| Contract object: lucrari de reparatii curente liceu teoretic penticostal logos | ||||||
| DA28683574 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | BUD EDIL SRL CUI: 28487756 | lucrari | 45453100-8 | 06.09.2021 | 53,506 |
| Contract object: lucrari de reparatii interioare camin 1 etaj 3 | ||||||
| DA27077603 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | BUD EDIL SRL CUI: 28487756 | lucrari | 45453100-8 | 16.12.2020 | 35,367 |
| Contract object: lucrari de reparatii curente sali de clasa | ||||||
| DA26711828 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | BUD EDIL SRL CUI: 28487756 | lucrari | 45453100-8 | 02.11.2020 | 19,898 |
| Contract object: lucrari de reparatii interioare si exterioare cladire poarta | ||||||
| DA25049209 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | BUD EDIL SRL CUI: 28487756 | lucrari | 45453100-8 | 14.02.2020 | 22,657 |
| Contract object: lucrari de igienizare sali de clasa la gradinita pp11 timisoara, cnf invitatiei nr.141 din 10.02.20 | ||||||
| DA24516411 | GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 | BUD EDIL SRL CUI: 28487756 | lucrari | 45453100-8 | 27.11.2019 | 22,500 |
| Contract object: l | ||||||
| DA23903878 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | BUD EDIL SRL CUI: 28487756 | lucrari | 45453100-8 | 19.09.2019 | 14,818 |
| Contract object: lucrari de igienizare sala clasa | ||||||
| DA23648423 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | BUD EDIL SRL CUI: 28487756 | lucrari | 45453100-8 | 12.08.2019 | 14,995 |
| Contract object: lucrari de igienizare sali de clasa la gradinita pp11 timisoara, conform oferta nr. 990/ 07.08.2019 | ||||||
| DA23623551 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | BUD EDIL SRL CUI: 28487756 | lucrari | 45453100-8 | 05.08.2019 | 24,000 |
| Contract object: lucrari de reparatii curente grup sanitar camin i cnf oferta nr. 2737/ 02.08.2019 | ||||||
| DA22640055 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | BUD EDIL SRL CUI: 28487756 | lucrari | 45442100-8 | 20.03.2019 | 933 |
| Contract object: lucrari reparatii poarta metalica | ||||||
| DA21832015 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | BUD EDIL SRL CUI: 28487756 | lucrari | 45453100-8 | 26.11.2018 | 14,948 |
| Contract object: lucrari de igienizare casa scarii pp11 si grup sanitar pp12 | ||||||
| DA21775884 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | BUD EDIL SRL CUI: 28487756 | lucrari | 45453100-8 | 18.11.2018 | 19,861 |
| Contract object: solicitare oferta igienizare 2 cabinete si o sala de clasa conform cantitatilor din descriere | ||||||
| DA20746385 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | BUD EDIL SRL CUI: 28487756 | lucrari | 45453100-8 | 29.06.2018 | 31,634 |
| Contract object: lucrari de igienizare holuri si casa scarii la gradinita pp11, timisoara, str. versului nr.2 | ||||||
| DA20154764 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | BUD EDIL SRL CUI: 28487756 | lucrari | 45453100-8 | 24.04.2018 | 44,779 |
| Contract object: lucrari igienizare casa scarii camin ii si grup sanitar secretariat | ||||||
- 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