| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41127543 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | PARA FER ONE SRL CUI: 32647014 | furnizare | 45262000-1 | 07.09.2026 | 6,043 |
| Contract object: automatizare/modificare porti culisante | ||||||
| DA40932925 | LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | PARA FER ONE SRL CUI: 32647014 | furnizare | 45262000-1 | 04.08.2026 | 4,116 |
| Contract object: furnizare banci exterior 1.8m -6 bucati | ||||||
| DA39452204 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | PARA FER ONE SRL CUI: 32647014 | lucrari | 45262000-1 | 05.12.2025 | 104,188 |
| Contract object: lucrari de reparatii interior/exterior | ||||||
| DA39230793 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | PARA FER ONE SRL CUI: 32647014 | furnizare | 45262000-1 | 10.11.2025 | 4,232 |
| Contract object: balustrada metalica protectie | ||||||
| DA39235084 | LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | PARA FER ONE SRL CUI: 32647014 | lucrari | 45262000-1 | 07.11.2025 | 2,890 |
| Contract object: lucrari de reparatii la scolile apartinatoare liceului grigore c. moisil | ||||||
| DA38873321 | VITAL SA CUI: 9710087 | PARA FER ONE SRL CUI: 32647014 | furnizare | 44110000-4 | 16.09.2025 | 433 |
| Contract object: materiale constructii | ||||||
| DA38194397 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | PARA FER ONE SRL CUI: 32647014 | furnizare | 45262000-1 | 28.05.2025 | 1,890 |
| Contract object: pachet produse | ||||||
| DA37664613 | LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | PARA FER ONE SRL CUI: 32647014 | furnizare | 45262000-1 | 14.03.2025 | 5,042 |
| Contract object: banci gimnastica cu structura metalica | ||||||
| DA34700497 | SCOALA GIMNAZIALA CUPSENI CUI: 28086380 | PARA FER ONE SRL CUI: 32647014 | furnizare | 44191000-5 | 14.12.2023 | 8,312 |
| Contract object: scandura | ||||||
| DA34602255 | LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | PARA FER ONE SRL CUI: 32647014 | furnizare | 45262000-1 | 29.11.2023 | 3,874 |
| Contract object: confectii metalice aparente(stalpi gard) | ||||||
| DA34602309 | LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | PARA FER ONE SRL CUI: 32647014 | servicii | 45260000-7 | 29.11.2023 | 37,245 |
| Contract object: confectii metalice aparente(copertine) | ||||||
| DA34320885 | VITAL SA CUI: 9710087 | PARA FER ONE SRL CUI: 32647014 | furnizare | 03419000-0 | 26.10.2023 | 2,380 |
| Contract object: grinzi lemn/cherestea lemn | ||||||
| DA28003702 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | PARA FER ONE SRL CUI: 32647014 | furnizare | 45262000-1 | 20.05.2021 | 3,234 |
| Contract object: panouri metalice gard | ||||||
| DA27143421 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | PARA FER ONE SRL CUI: 32647014 | lucrari | 45262000-1 | 21.12.2020 | 2,857 |
| Contract object: furnizare si montaj portita +poarta metalica sina | ||||||
| DA27092180 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | PARA FER ONE SRL CUI: 32647014 | lucrari | 45262000-1 | 18.12.2020 | 5,292 |
| Contract object: confectionare panouri metalice | ||||||
| DA21746127 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | PARA FER ONE SRL CUI: 32647014 | lucrari | 45260000-7 | 15.11.2018 | 10,606 |
| Contract object: ard de imprejmuire scoala gimnaziala florea muresanu numar de referinta: 2 pret de catalog: 10.605, | ||||||
- 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