| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33781957 | COMUNA BOGATI CUI: 4971987 | CRISDAR-NEW CONSTRUCT SRL CUI: 30001091 | furnizare | 44423000-1 | 07.08.2023 | 2,788 |
| Contract object: pachet diverse produse | ||||||
| DA33444411 | APA-CANAL 2000 SA CUI: 13009001 | CRISDAR-NEW CONSTRUCT SRL CUI: 30001091 | furnizare | 15800000-6 | 13.06.2023 | 35,475 |
| Contract object: pachet produse protocol | ||||||
| DA32754376 | COMUNA BOGATI CUI: 4971987 | CRISDAR-NEW CONSTRUCT SRL CUI: 30001091 | furnizare | 44423000-1 | 09.03.2023 | 702 |
| Contract object: pachet articole reparatii si intretinere | ||||||
| DA32140876 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | CRISDAR-NEW CONSTRUCT SRL CUI: 30001091 | furnizare | 44423000-1 | 12.12.2022 | 1,807 |
| Contract object: pachet diverse articole | ||||||
| DA30837680 | APA-CANAL 2000 SA CUI: 13009001 | CRISDAR-NEW CONSTRUCT SRL CUI: 30001091 | furnizare | 15800000-6 | 17.06.2022 | 25,200 |
| Contract object: pachet diverse produse | ||||||
| DA29644466 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | CRISDAR-NEW CONSTRUCT SRL CUI: 30001091 | furnizare | 44423000-1 | 21.12.2021 | 2,502 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA28594242 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | CRISDAR-NEW CONSTRUCT SRL CUI: 30001091 | furnizare | 44423000-1 | 19.08.2021 | 1,956 |
| Contract object: pachet articole intretinere si reparatii | ||||||
| DA27016026 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | CRISDAR-NEW CONSTRUCT SRL CUI: 30001091 | furnizare | 44423000-1 | 10.12.2020 | 874 |
| Contract object: pachet diverse articole | ||||||
| DA26958139 | APA-CANAL ILFOV SA CUI: 25709173 | CRISDAR-NEW CONSTRUCT SRL CUI: 30001091 | lucrari | 45000000-7 | 03.12.2020 | 134,661 |
| Contract object: lucrari de constructii din lemn | ||||||
| DA22104471 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | CRISDAR-NEW CONSTRUCT SRL CUI: 30001091 | furnizare | 44423000-1 | 18.12.2018 | 2,331 |
| Contract object: diverse articole | ||||||
| DA22110623 | COMUNA BOGATI CUI: 4971987 | CRISDAR-NEW CONSTRUCT SRL CUI: 30001091 | furnizare | 44423000-1 | 18.12.2018 | 23,100 |
| Contract object: diverse articole | ||||||
| DA21813714 | COMUNA BOGATI CUI: 4971987 | CRISDAR-NEW CONSTRUCT SRL CUI: 30001091 | furnizare | 44165100-5 | 22.11.2018 | 2,644 |
| Contract object: furtun vidanjare, motocoasa | ||||||
| DA20669006 | SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | CRISDAR-NEW CONSTRUCT SRL CUI: 30001091 | furnizare | 44100000-1 | 20.06.2018 | 1,975 |
| Contract object: achizitie materiale pentru intretinere | ||||||
- 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