| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24535197 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | servicii | 45317000-2 | 02.12.2019 | 1,100 |
| Contract object: verificari pram | ||||||
| DA23896045 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | furnizare | 45317000-2 | 20.09.2019 | 2,786 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA23013607 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | lucrari | 45317000-2 | 14.05.2019 | 3,467 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA22798764 | PENITENCIARUL FOCSANI CUI: 4297940 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | furnizare | 45317000-2 | 11.04.2019 | 1,600 |
| Contract object: masurarea rezistentei de dispersie pram | ||||||
| DA22623495 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | furnizare | 45317000-2 | 19.03.2019 | 660 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA22608980 | COMUNA JITIA CUI: 4350696 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | servicii | 45317000-2 | 15.03.2019 | 500 |
| Contract object: achizitie servicii verificari instalatii electrice | ||||||
| DA22603656 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | furnizare | 45317000-2 | 15.03.2019 | 660 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA22600913 | COMUNA CIORASTI CUI: 4350432 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | lucrari | 45317000-2 | 14.03.2019 | 495 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA22579511 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | servicii | 45317000-2 | 12.03.2019 | 495 |
| Contract object: verificare pram | ||||||
| DA22570709 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | servicii | 45317000-2 | 11.03.2019 | 814 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA22397293 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | furnizare | 45317000-2 | 15.02.2019 | 606 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA22378302 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | servicii | 45317000-2 | 12.02.2019 | 876 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA22301042 | MUNICIPIUL FOCSANI CUI: 4350645 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | servicii | 45317000-2 | 05.02.2019 | 400 |
| Contract object: servicii de verificare pram | ||||||
| DA22269730 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | servicii | 45317000-2 | 23.01.2019 | 1,190 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA22080695 | GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | furnizare | 45317000-2 | 14.12.2018 | 420 |
| Contract object: verificari pram si tg | ||||||
| DA22014506 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | servicii | 45317000-2 | 11.12.2018 | 1,100 |
| Contract object: verificari pram | ||||||
| DA22005344 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | furnizare | 45317000-2 | 10.12.2018 | 720 |
| Contract object: verificari pram si tg | ||||||
| DA21941341 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | servicii | 45317000-2 | 04.12.2018 | 1,078 |
| Contract object: inlocuire tablou distributie | ||||||
| DA21343490 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | lucrari | 50532300-6 | 01.10.2018 | 327 |
| Contract object: reaparatie si intretinere generatoare | ||||||
| DA21302458 | SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | lucrari | 45317000-2 | 26.09.2018 | 263 |
| Contract object: alte lucrari de instalare electrica | ||||||
| DA21161069 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | lucrari | 45317000-2 | 07.09.2018 | 2,164 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA21118492 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | servicii | 45317000-2 | 03.09.2018 | 2,000 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA20836388 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | SAFTOIU MARIUS - BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 28966287 | lucrari | 45317000-2 | 13.07.2018 | 5,159 |
| Contract object: lucrari de instalatii electrice | ||||||
- 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