| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36919458 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | HABITAT SUPORT INTREPRINDERE SOCIALA SRL CUI: 32943800 | furnizare | 44192000-2 | 15.11.2024 | 3,901 |
| Contract object: materiale constructii | ||||||
| DA36919671 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | HABITAT SUPORT INTREPRINDERE SOCIALA SRL CUI: 32943800 | furnizare | 44114100-3 | 15.11.2024 | 13,949 |
| Contract object: diverse materiale de constructii | ||||||
| DA29214033 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | HABITAT SUPORT INTREPRINDERE SOCIALA SRL CUI: 32943800 | servicii | 98390000-3 | 09.11.2021 | 2,221 |
| Contract object: montare gresie | ||||||
| DA29195458 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | HABITAT SUPORT INTREPRINDERE SOCIALA SRL CUI: 32943800 | servicii | 98316000-1 | 08.11.2021 | 2,763 |
| Contract object: servicii de vopsitorie - cosuri de fum | ||||||
| DA26802866 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | HABITAT SUPORT INTREPRINDERE SOCIALA SRL CUI: 32943800 | furnizare | 18143000-3 | 18.11.2020 | 2,647 |
| Contract object: panouri plexiglas cu rama din lemn | ||||||
| DA26714372 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | HABITAT SUPORT INTREPRINDERE SOCIALA SRL CUI: 32943800 | furnizare | 18143000-3 | 02.11.2020 | 15,294 |
| Contract object: panouri plexiglas cu rama din lemn | ||||||
| DA26059426 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | HABITAT SUPORT INTREPRINDERE SOCIALA SRL CUI: 32943800 | servicii | 98316000-1 | 30.07.2020 | 47,400 |
| Contract object: servicii de vopsitorie | ||||||
| DA26058854 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | HABITAT SUPORT INTREPRINDERE SOCIALA SRL CUI: 32943800 | servicii | 45261221-9 | 30.07.2020 | 47,400 |
| Contract object: lucrari de vopsire | ||||||
| DA23383992 | COMUNA GURA VAII CUI: 4278108 | HABITAT SUPORT INTREPRINDERE SOCIALA SRL CUI: 32943800 | lucrari | 45210000-2 | 28.06.2019 | 113,238 |
| Contract object: amenajare grupuri sanitare la scoala gimnaziala sat dumbrava, comuna gura vaii | ||||||
- 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