| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38599567 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | ASPRO CONSTRUCT SRL CUI: 33581090 | servicii | 45000000-7 | 28.07.2025 | 44,942 |
| Contract object: scoala gimnaziala al i cuza podu iloaiei contabil sef.bologa ileana | ||||||
| DA37009331 | LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | ASPRO CONSTRUCT SRL CUI: 33581090 | servicii | 45453000-7 | 25.11.2024 | 72,868 |
| Contract object: servicii de mici reparatii si amenajare a 2 sali de clasa multifunctionale | ||||||
| DA36279285 | COMUNA BALS CUI: 16410627 | ASPRO CONSTRUCT SRL CUI: 33581090 | lucrari | 45453000-7 | 09.08.2024 | 124,308 |
| Contract object: reparatii curente fatada, amennajari exterioare | ||||||
| DA36279260 | COMUNA BALS CUI: 16410627 | ASPRO CONSTRUCT SRL CUI: 33581090 | lucrari | 45453000-7 | 09.08.2024 | 60,566 |
| Contract object: reparatii interioare si exterioare | ||||||
| DA32684879 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | ASPRO CONSTRUCT SRL CUI: 33581090 | lucrari | 45453000-7 | 02.03.2023 | 9,280 |
| Contract object: finisaje interioare - parchet | ||||||
| DA30645082 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | ASPRO CONSTRUCT SRL CUI: 33581090 | lucrari | 44313100-8 | 20.05.2022 | 6,421 |
| Contract object: reparatii imprejmuiri cu plasa metalica bordurata | ||||||
| DA30500012 | COMUNA BREAZA CUI: 4055840 | ASPRO CONSTRUCT SRL CUI: 33581090 | lucrari | 50800000-3 | 04.05.2022 | 100,000 |
| Contract object: manopera reparatii finisaje si renovare cladire, amenajare curte scoala gimnaziala breaza | ||||||
| DA28870447 | SCOALA GIMNAZIALA CIRJOAIA CUI: 17155646 | ASPRO CONSTRUCT SRL CUI: 33581090 | lucrari | 50711000-2 | 29.09.2021 | 10,535 |
| Contract object: inlocuire instalatie electrica | ||||||
| DA28875504 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | ASPRO CONSTRUCT SRL CUI: 33581090 | lucrari | 44313100-8 | 28.09.2021 | 23,880 |
| Contract object: imprejmuiri cu plasa metalica bordurata | ||||||
| DA26402411 | COMUNA COARNELE CAPREI CUI: 4541238 | ASPRO CONSTRUCT SRL CUI: 33581090 | lucrari | 44161200-8 | 22.09.2020 | 12,614 |
| Contract object: aducere la cota camine canalizare/apa | ||||||
| DA25959232 | COMUNA GOLAIESTI CUI: 4540577 | ASPRO CONSTRUCT SRL CUI: 33581090 | servicii | 45111200-0 | 14.07.2020 | 40,000 |
| Contract object: lucrari de pregatire si degajare santier la construire si dotare gradinita | ||||||
- 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