| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31204020 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | SISTEM LOGISTIC CONSTRUCT SRL CUI: 29001810 | servicii | 45453000-7 | 18.08.2022 | 8,992 |
| Contract object: lucrari de reparatii tavan 60 mp | ||||||
| DA31062064 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | SISTEM LOGISTIC CONSTRUCT SRL CUI: 29001810 | lucrari | 45453000-7 | 22.07.2022 | 24,487 |
| Contract object: lucrari de reparatii | ||||||
| DA30701546 | MUNICIPIUL MANGALIA CUI: 4515255 | SISTEM LOGISTIC CONSTRUCT SRL CUI: 29001810 | lucrari | 45453000-7 | 26.05.2022 | 64,897 |
| Contract object: lucrari de reamenajare cu piatra sparta | ||||||
| DA30701475 | MUNICIPIUL MANGALIA CUI: 4515255 | SISTEM LOGISTIC CONSTRUCT SRL CUI: 29001810 | lucrari | 45453000-7 | 26.05.2022 | 92,097 |
| Contract object: lucrari de inlocuire si fixare placaj granit | ||||||
| DA28422970 | COMUNA ALBESTI CUI: 5110918 | SISTEM LOGISTIC CONSTRUCT SRL CUI: 29001810 | lucrari | 44313100-8 | 20.07.2021 | 91,931 |
| Contract object: lucrari de imprejmuire grup social sat coroana - albesti | ||||||
| DA26063905 | COLEGIUL ECONOMIC CUI: 4301146 | SISTEM LOGISTIC CONSTRUCT SRL CUI: 29001810 | lucrari | 45453000-7 | 31.07.2020 | 48,725 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA25971164 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | SISTEM LOGISTIC CONSTRUCT SRL CUI: 29001810 | servicii | 45255400-3 | 15.07.2020 | 13,988 |
| Contract object: achizitie lucrari montaj | ||||||
| DA24804460 | MUNICIPIUL MANGALIA CUI: 4515255 | SISTEM LOGISTIC CONSTRUCT SRL CUI: 29001810 | lucrari | 45342000-6 | 30.12.2019 | 413,953 |
| Contract object: lucrari realizare gard cimitir situat in mangalia, str. oituz nr.107 | ||||||
| DA24646750 | MUNICIPIUL MANGALIA CUI: 4515255 | SISTEM LOGISTIC CONSTRUCT SRL CUI: 29001810 | lucrari | 45222110-3 | 10.12.2019 | 31,757 |
| Contract object: lucrari de reparatii si renovare ghene de gunoi in municipiul mangalia | ||||||
| DA24301885 | MUNICIPIUL MANGALIA CUI: 4515255 | SISTEM LOGISTIC CONSTRUCT SRL CUI: 29001810 | lucrari | 45453000-7 | 06.11.2019 | 9,365 |
| Contract object: lucrari de reparatii club nautic mangalia | ||||||
| DA24243319 | MUNICIPIUL MANGALIA CUI: 4515255 | SISTEM LOGISTIC CONSTRUCT SRL CUI: 29001810 | lucrari | 45233222-1 | 30.10.2019 | 74,623 |
| Contract object: lucrari de amenajare alei si trepte acces cimitir sf. maria | ||||||
| DA24242454 | MUNICIPIUL MANGALIA CUI: 4515255 | SISTEM LOGISTIC CONSTRUCT SRL CUI: 29001810 | lucrari | 45223210-1 | 30.10.2019 | 11,922 |
| Contract object: lucrari de reparatii gard si poarta cimitir sf. maria | ||||||
| DA23604303 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | SISTEM LOGISTIC CONSTRUCT SRL CUI: 29001810 | servicii | 45453000-7 | 01.08.2019 | 4,918 |
| Contract object: lucrari de reparatii institutii de invatamant | ||||||
| DA23442381 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | SISTEM LOGISTIC CONSTRUCT SRL CUI: 29001810 | servicii | 45453000-7 | 05.07.2019 | 8,403 |
| Contract object: diverse lucrari de reparatii scoli | ||||||
| DA23419475 | COLEGIUL ECONOMIC CUI: 4301146 | SISTEM LOGISTIC CONSTRUCT SRL CUI: 29001810 | lucrari | 45453000-7 | 02.07.2019 | 113,092 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA23393244 | COMUNA ALBESTI CUI: 5110918 | SISTEM LOGISTIC CONSTRUCT SRL CUI: 29001810 | lucrari | 45233161-5 | 28.06.2019 | 33,613 |
| Contract object: constructii trotuare | ||||||
| DA23378600 | COMUNA ALBESTI CUI: 5110918 | SISTEM LOGISTIC CONSTRUCT SRL CUI: 29001810 | lucrari | 45233161-5 | 27.06.2019 | 37,404 |
| Contract object: constructii trotuare | ||||||
| DA23378669 | COMUNA ALBESTI CUI: 5110918 | SISTEM LOGISTIC CONSTRUCT SRL CUI: 29001810 | lucrari | 45233253-7 | 27.06.2019 | 33,530 |
| Contract object: reparatii trotuare | ||||||
| DA21269567 | COMUNA ALBESTI CUI: 5110918 | SISTEM LOGISTIC CONSTRUCT SRL CUI: 29001810 | furnizare | 45453000-7 | 21.09.2018 | 9,038 |
| Contract object: lucrari de reparatii | ||||||
- 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