| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30142489 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | ANTOSAN LUCKY HOLDING SRL CUI: 33047956 | lucrari | 45453000-7 | 14.03.2022 | 440,000 |
| Contract object: lucrari de reabilitare si modernizare | ||||||
| DA28986812 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | ANTOSAN LUCKY HOLDING SRL CUI: 33047956 | lucrari | 45453000-7 | 12.10.2021 | 46,219 |
| Contract object: lucrari de reparatii si finisaje | ||||||
| DA28785677 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | ANTOSAN LUCKY HOLDING SRL CUI: 33047956 | lucrari | 45000000-7 | 17.09.2021 | 50,841 |
| Contract object: lucrari de reparatii constructii si finisaje | ||||||
| DA28480625 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | ANTOSAN LUCKY HOLDING SRL CUI: 33047956 | lucrari | 45453000-7 | 29.07.2021 | 58,822 |
| Contract object: lucrari de reparatii termosistem si tencuiala decorativa | ||||||
| DA28467117 | ORASUL SAVENI CUI: 3372050 | ANTOSAN LUCKY HOLDING SRL CUI: 33047956 | furnizare | 39515440-1 | 27.07.2021 | 8,753 |
| Contract object: achizitie jaluzele verticale | ||||||
| DA25471983 | COMUNA STIUBIENI CUI: 3643922 | ANTOSAN LUCKY HOLDING SRL CUI: 33047956 | lucrari | 45233123-7 | 13.04.2020 | 50,367 |
| Contract object: lucrari de reparatii drum catre cimitir din satul stiubieni | ||||||
| DA23720963 | COMUNA MIHALASENI CUI: 3373462 | ANTOSAN LUCKY HOLDING SRL CUI: 33047956 | furnizare | 45000000-7 | 26.08.2019 | 76,185 |
| Contract object: realizare grupuri sanitare si fosa septica | ||||||
| DA23519535 | COMUNA DRAGUSENI CUI: 3503635 | ANTOSAN LUCKY HOLDING SRL CUI: 33047956 | lucrari | 45000000-7 | 18.07.2019 | 108,830 |
| Contract object: lucrari de reparatii curente si dotari la dispensarul uman din comuna draguseni, judetul botosani | ||||||
| DA22110996 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | ANTOSAN LUCKY HOLDING SRL CUI: 33047956 | lucrari | 45251200-3 | 18.12.2018 | 128,000 |
| Contract object: construire camera centrala cu reamplasarea unor echipamente termice in eceasta | ||||||
| DA21575170 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | ANTOSAN LUCKY HOLDING SRL CUI: 33047956 | lucrari | 45453000-7 | 30.10.2018 | 6,450 |
| Contract object: jaluzele verticale, usa pvc si montare boiler uams saveni | ||||||
| DA21548828 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | ANTOSAN LUCKY HOLDING SRL CUI: 33047956 | lucrari | 45000000-7 | 26.10.2018 | 103,011 |
| Contract object: construire gard uams saveni | ||||||
| DA21216857 | ORASUL SAVENI CUI: 3372050 | ANTOSAN LUCKY HOLDING SRL CUI: 33047956 | lucrari | 45453000-7 | 18.09.2018 | 181,845 |
| Contract object: reabilitare si modernizare sediu serviciul public comunitar de evidenta a persoanei saveni | ||||||
| DA20827386 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | ANTOSAN LUCKY HOLDING SRL CUI: 33047956 | lucrari | 45453000-7 | 13.07.2018 | 22,561 |
| Contract object: lucrari de intretinere si igenizare | ||||||
| DA20784908 | COMUNA TRUSESTI CUI: 3373497 | ANTOSAN LUCKY HOLDING SRL CUI: 33047956 | lucrari | 45233222-1 | 05.07.2018 | 90,440 |
| Contract object: lucrari extindere cimitir in localitatea trusesti | ||||||
| DA20636193 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | ANTOSAN LUCKY HOLDING SRL CUI: 33047956 | lucrari | 45453000-7 | 18.06.2018 | 36,400 |
| Contract object: termosistem si reparatii | ||||||
| DA20577265 | ORASUL SAVENI CUI: 3372050 | ANTOSAN LUCKY HOLDING SRL CUI: 33047956 | lucrari | 45453000-7 | 12.06.2018 | 90,300 |
| Contract object: modernizare si reparatii biblioteca oraseneasca saveni | ||||||
- 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