| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33102304 | INSPECTORATUL DE POLITIE CUI: 4300965 | SOLARIS TEAM SRL CUI: 29225028 | lucrari | 44316300-1 | 27.04.2023 | 37,995 |
| Contract object: gratii metalice si balustrada inox | ||||||
| DA27080961 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | SOLARIS TEAM SRL CUI: 29225028 | lucrari | 45212110-0 | 15.12.2020 | 154,258 |
| Contract object: amenajare voliera pauni | ||||||
| DA23354508 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | SOLARIS TEAM SRL CUI: 29225028 | lucrari | 45453000-7 | 24.06.2019 | 256,868 |
| Contract object: reparatii sectie microrezervatie | ||||||
| DA22029509 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | SOLARIS TEAM SRL CUI: 29225028 | lucrari | 45262330-3 | 11.12.2018 | 237,637 |
| Contract object: reparatie capitala subsol cladire sectie acvariu | ||||||
| DA20514455 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | SOLARIS TEAM SRL CUI: 29225028 | lucrari | 45233260-9 | 06.06.2018 | 160,403 |
| Contract object: reabilitare sector alei tranzit | ||||||
| DA20472095 | ORAS OVIDIU CUI: 4301359 | SOLARIS TEAM SRL CUI: 29225028 | servicii | 71520000-9 | 29.05.2018 | 125,200 |
| Contract object: servicii dirigentie santier aferente proiectului - zona relaxare si agrement in orasul ovidiu | ||||||
| DA20394257 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | SOLARIS TEAM SRL CUI: 29225028 | lucrari | 45212110-0 | 23.05.2018 | 121,166 |
| Contract object: executie lucrari amenajare spatiu separator animale si tribune vizitatori la bazinele d4-d5 | ||||||
| DA20332855 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | SOLARIS TEAM SRL CUI: 29225028 | lucrari | 45112722-2 | 15.05.2018 | 163,400 |
| Contract object: amenajare manej exterior si tribune | ||||||
- 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