| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32241330 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | EVAL PLUS ACTIV SRL CUI: 33780409 | furnizare | 45211000-9 | 19.12.2022 | 142,606 |
| Contract object: reparatii curente grupuri sanitare scoala gimnaziala nicolae titulescu, buzau | ||||||
| DA31070739 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | EVAL PLUS ACTIV SRL CUI: 33780409 | servicii | 45321000-3 | 25.07.2022 | 168,067 |
| Contract object: termoziolatie fatada si reparatii curente - scoala niolae titulescu | ||||||
| DA30984249 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | EVAL PLUS ACTIV SRL CUI: 33780409 | servicii | 45321000-3 | 11.07.2022 | 71,067 |
| Contract object: termoziolatie partiala fatada scoala gimnaziala nicolae titulescu buzau | ||||||
| DA30803517 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | EVAL PLUS ACTIV SRL CUI: 33780409 | servicii | 45321000-3 | 14.06.2022 | 98,000 |
| Contract object: termoziolatie partiala fatada scoala gimnaziala nicolae titulescu buzau | ||||||
| DA26337837 | COMUNA TINTESTI CUI: 4088227 | EVAL PLUS ACTIV SRL CUI: 33780409 | lucrari | 45211000-9 | 14.09.2020 | 41,984 |
| Contract object: imprejmuire teren fotbal luceafarul maxenu - comuna tintesti, judetul buzau | ||||||
| DA24704477 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | EVAL PLUS ACTIV SRL CUI: 33780409 | lucrari | 45211000-9 | 16.12.2019 | 1,209 |
| Contract object: achizitie si montaj glafuri pvc interioare pentru ferestre | ||||||
| DA24287818 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | EVAL PLUS ACTIV SRL CUI: 33780409 | lucrari | 45211000-9 | 10.11.2019 | 69,445 |
| Contract object: lucrari de reparatii scoala pogonele | ||||||
| DA24288022 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | EVAL PLUS ACTIV SRL CUI: 33780409 | lucrari | 45211000-9 | 10.11.2019 | 10,717 |
| Contract object: lucrari de intretinere si reparatii | ||||||
| DA24288200 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | EVAL PLUS ACTIV SRL CUI: 33780409 | lucrari | 45211000-9 | 10.11.2019 | 25,068 |
| Contract object: lucrari de intretinere si reparatii scoala maxenu | ||||||
| DA24154051 | COMUNA TINTESTI CUI: 4088227 | EVAL PLUS ACTIV SRL CUI: 33780409 | lucrari | 45211000-9 | 18.10.2019 | 44,800 |
| Contract object: construire fosa septica cu grup sanitar exterior, scoala tintesti, comuna tintesti, judetul buzau | ||||||
| DA23895800 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | EVAL PLUS ACTIV SRL CUI: 33780409 | lucrari | 45211000-9 | 19.09.2019 | 7,682 |
| Contract object: lucrari de reparatii la scoala gimnaziala maxenu: biblioteca+intrare scoala | ||||||
| DA23177259 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | EVAL PLUS ACTIV SRL CUI: 33780409 | lucrari | 45211000-9 | 03.06.2019 | 43,460 |
| Contract object: decapare, curatare si vopsire tabla acoperis - scoala pogonele | ||||||
| DA23031280 | COMUNA TINTESTI CUI: 4088227 | EVAL PLUS ACTIV SRL CUI: 33780409 | lucrari | 45211000-9 | 15.05.2019 | 7,187 |
| Contract object: rampa de acces persoane cu dizabilitati - confectie metalica maxenu | ||||||
| DA23031305 | COMUNA TINTESTI CUI: 4088227 | EVAL PLUS ACTIV SRL CUI: 33780409 | lucrari | 45211000-9 | 15.05.2019 | 5,662 |
| Contract object: rampa de acces persoane cu dizabilitati turnata scoala tintesti | ||||||
| DA22956729 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | EVAL PLUS ACTIV SRL CUI: 33780409 | lucrari | 45211000-9 | 09.05.2019 | 23,021 |
| Contract object: lucrari de reparatii fatada posterioara scoala pogonele | ||||||
| DA22892074 | COMUNA TINTESTI CUI: 4088227 | EVAL PLUS ACTIV SRL CUI: 33780409 | lucrari | 45211000-9 | 23.04.2019 | 29,738 |
| Contract object: amenajare grup sanitar interior si racordare la fosa septica - scoala gimnaziala tintesti | ||||||
| DA22122810 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | EVAL PLUS ACTIV SRL CUI: 33780409 | lucrari | 45260000-7 | 18.12.2018 | 6,858 |
| Contract object: montaj soba teracota (2 buc) + parchet laminat (145,5 mp) | ||||||
| DA22093852 | COMUNA TINTESTI CUI: 4088227 | EVAL PLUS ACTIV SRL CUI: 33780409 | lucrari | 45211000-9 | 17.12.2018 | 15,959 |
| Contract object: amenajare grup sanitar si racordare la fosa septica - scoala generala maxenu, com. tintesti, jud. bu | ||||||
| DA22008290 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | EVAL PLUS ACTIV SRL CUI: 33780409 | lucrari | 45211000-9 | 12.12.2018 | 18,714 |
| Contract object: reparatii fatada scoala gim pogonele, com tintesti | ||||||
| DA21698514 | COMUNA TINTESTI CUI: 4088227 | EVAL PLUS ACTIV SRL CUI: 33780409 | furnizare | 45223821-7 | 12.11.2018 | 10,147 |
| Contract object: 100 buc suporti pentru fixare cosuri stradale de gunoi din beton | ||||||
| DA21452458 | COMUNA TINTESTI CUI: 4088227 | EVAL PLUS ACTIV SRL CUI: 33780409 | furnizare | 45223821-7 | 12.10.2018 | 8,000 |
| Contract object: 100 buc suporti cosuri stradale pentru gunoi | ||||||
| DA21038168 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | EVAL PLUS ACTIV SRL CUI: 33780409 | lucrari | 45211000-9 | 21.08.2018 | 49,999 |
| Contract object: amenajare anexa sali si reparatii fatada principala scoala pogonele | ||||||
| DA21038631 | SCOALA GIMNAZIALA MAXENU CUI: 28074903 | EVAL PLUS ACTIV SRL CUI: 33780409 | lucrari | 45211000-9 | 21.08.2018 | 21,008 |
| Contract object: reparatii fatada laterala stanga scoala pogonele | ||||||
| DA20200134 | COMUNA TINTESTI CUI: 4088227 | EVAL PLUS ACTIV SRL CUI: 33780409 | lucrari | 45211000-9 | 02.05.2018 | 40,330 |
| Contract object: reparatii gradinita cu program normal - comuna tintesti, judetul buzau | ||||||
- 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