| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29135210 | GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | BIGVAL PRODUCT SRL CUI: 30670495 | servicii | 45453100-8 | 29.10.2021 | 16,800 |
| Contract object: amenajare terasa cale acces bloc alimentar prin suprabetonare | ||||||
| DA28600675 | COMUNA VOINESTI CUI: 4540208 | BIGVAL PRODUCT SRL CUI: 30670495 | lucrari | 45000000-7 | 20.08.2021 | 92,779 |
| Contract object: lucrari imprejmuire si amenajare curte dispensar uman si centru de permanenta in sat voinesti | ||||||
| DA27007183 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | BIGVAL PRODUCT SRL CUI: 30670495 | lucrari | 45432113-9 | 09.12.2020 | 5,168 |
| Contract object: lucrari reparatii inlocuire parchet | ||||||
| DA26561701 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | BIGVAL PRODUCT SRL CUI: 30670495 | lucrari | 45453000-7 | 13.10.2020 | 41,491 |
| Contract object: lucrari reparatii fatada | ||||||
| DA26296918 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | BIGVAL PRODUCT SRL CUI: 30670495 | lucrari | 45453000-7 | 10.09.2020 | 186,115 |
| Contract object: lucrari reparatii curente interioare si lucrari de reabilitare spatiu de invatamant | ||||||
| DA26208204 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | BIGVAL PRODUCT SRL CUI: 30670495 | furnizare | 39300000-5 | 27.08.2020 | 1,008 |
| Contract object: procurare echipamente pentru camera tehnica | ||||||
| DA25508477 | COMUNA VOINESTI CUI: 4540208 | BIGVAL PRODUCT SRL CUI: 30670495 | lucrari | 45212220-4 | 23.04.2020 | 321,678 |
| Contract object: lucrari constructii si instalatii amenajare teren de sport in comuna voinesti, jud.iasi | ||||||
| DA24493650 | COMUNA POPRICANI CUI: 4540380 | BIGVAL PRODUCT SRL CUI: 30670495 | lucrari | 45200000-9 | 26.11.2019 | 438,475 |
| Contract object: lucrari de constructii | ||||||
| DA22985129 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | BIGVAL PRODUCT SRL CUI: 30670495 | servicii | 45421131-1 | 09.05.2019 | 7,467 |
| Contract object: reparatii schimbat usi | ||||||
- 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