| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29651132 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | BETINI BEST INSTAL SRL CUI: 32552283 | servicii | 50000000-5 | 21.12.2021 | 3,381 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA28705339 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | BETINI BEST INSTAL SRL CUI: 32552283 | servicii | 45421145-2 | 07.09.2021 | 18,500 |
| Contract object: lucrari de montaje rolete | ||||||
| DA28705382 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | BETINI BEST INSTAL SRL CUI: 32552283 | servicii | 45421153-1 | 07.09.2021 | 9,500 |
| Contract object: lucrari de montaje mobilier | ||||||
| DA27003850 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | BETINI BEST INSTAL SRL CUI: 32552283 | servicii | 39141000-2 | 08.12.2020 | 4,000 |
| Contract object: lucrari de montaj mobilier de bucatarie | ||||||
| DA27003894 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | BETINI BEST INSTAL SRL CUI: 32552283 | servicii | 45332000-3 | 08.12.2020 | 7,250 |
| Contract object: lucrari de reparatii si intretinere instalatii apa si canalizare | ||||||
| DA26785370 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | BETINI BEST INSTAL SRL CUI: 32552283 | lucrari | 50000000-5 | 11.11.2020 | 17,218 |
| Contract object: lucrari de reparatii si intretinere sali clasa | ||||||
| DA26358086 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | BETINI BEST INSTAL SRL CUI: 32552283 | servicii | 45432113-9 | 16.09.2020 | 35,000 |
| Contract object: lucrari de reparatii pereti si montaj parchet | ||||||
| DA25604427 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | BETINI BEST INSTAL SRL CUI: 32552283 | lucrari | 45453000-7 | 12.05.2020 | 170,000 |
| Contract object: lucrari de reparatii capitale la cladiri | ||||||
| DA24789888 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | BETINI BEST INSTAL SRL CUI: 32552283 | servicii | 45432113-9 | 20.12.2019 | 7,000 |
| Contract object: servicii de reparatii si montaj parchet | ||||||
| DA24761446 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | BETINI BEST INSTAL SRL CUI: 32552283 | servicii | 50850000-8 | 18.12.2019 | 7,135 |
| Contract object: servicii de reparatie si intretinere mobilier | ||||||
| DA24702975 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | BETINI BEST INSTAL SRL CUI: 32552283 | servicii | 50721000-5 | 13.12.2019 | 3,750 |
| Contract object: lucrari de reparatie si intretinere sobe incalzit | ||||||
| DA24703073 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | BETINI BEST INSTAL SRL CUI: 32552283 | servicii | 50000000-5 | 13.12.2019 | 9,070 |
| Contract object: servicii de reparatii si intretinere sali clasa | ||||||
| DA24703317 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | BETINI BEST INSTAL SRL CUI: 32552283 | servicii | 50800000-3 | 13.12.2019 | 19,742 |
| Contract object: servicii de reparatie si intretinere cladiri | ||||||
| DA23748029 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | BETINI BEST INSTAL SRL CUI: 32552283 | servicii | 50721000-5 | 30.08.2019 | 3,300 |
| Contract object: lucrari de reparatie si intretinere sobe incalzit | ||||||
| DA23748186 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | BETINI BEST INSTAL SRL CUI: 32552283 | servicii | 50800000-3 | 30.08.2019 | 12,500 |
| Contract object: servicii de reparatie si intretinere cladiri | ||||||
| DA22039955 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | BETINI BEST INSTAL SRL CUI: 32552283 | servicii | 45261320-3 | 13.12.2018 | 4,721 |
| Contract object: lucrari montaje jgheburi si burlane | ||||||
| DA22040028 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | BETINI BEST INSTAL SRL CUI: 32552283 | servicii | 45261410-1 | 13.12.2018 | 30,000 |
| Contract object: lucrari de izolatii cu vata bazaltica | ||||||
| DA21800888 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | BETINI BEST INSTAL SRL CUI: 32552283 | servicii | 39131100-0 | 20.11.2018 | 5,014 |
| Contract object: lucrari de montaje rafturi arhiva | ||||||
| DA21124484 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | BETINI BEST INSTAL SRL CUI: 32552283 | servicii | 45442100-8 | 04.09.2018 | 4,870 |
| Contract object: lucrari de vopsitorie . | ||||||
| DA21122982 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | BETINI BEST INSTAL SRL CUI: 32552283 | servicii | 45261320-3 | 04.09.2018 | 2,750 |
| Contract object: lucrari montaje jgheburi si burlane | ||||||
| DA21123002 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | BETINI BEST INSTAL SRL CUI: 32552283 | servicii | 45442100-8 | 04.09.2018 | 16,003 |
| Contract object: vopsitorie la elemente gard | ||||||
| DA21123009 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | BETINI BEST INSTAL SRL CUI: 32552283 | servicii | 50721000-5 | 04.09.2018 | 7,078 |
| Contract object: lucrari de reparatie si intretinere sobe incalzit | ||||||
| DA20890900 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | BETINI BEST INSTAL SRL CUI: 32552283 | servicii | 90900000-6 | 23.07.2018 | 24,000 |
| Contract object: prestari servicii intretinere sali clasa | ||||||
- 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