| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32603189 | MUNICIPIUL PASCANI CUI: 4541360 | OK SERV SRL CUI: 33880513 | lucrari | 45231111-6 | 22.02.2023 | 6,812 |
| Contract object: reparatie instalatie scurgere apa menajera subsol bloc g2b anl. | ||||||
| DA32577076 | CLP ECOSERV SRL CUI: 29167911 | OK SERV SRL CUI: 33880513 | servicii | 45232141-2 | 14.02.2023 | 5,109 |
| Contract object: servicii montaj instalatie termica | ||||||
| DA32182207 | CLP ECOSERV SRL CUI: 29167911 | OK SERV SRL CUI: 33880513 | lucrari | 45453000-7 | 14.12.2022 | 5,698 |
| Contract object: reparatii in vederea amenajarii unei toalete | ||||||
| DA32055878 | MUNICIPIUL PASCANI CUI: 4541360 | OK SERV SRL CUI: 33880513 | lucrari | 45231111-6 | 08.12.2022 | 14,813 |
| Contract object: reparatie instalatie de canalizare - subsol bloc g2b - a.n.l. - tronson i (adapost ala) | ||||||
| DA32071109 | CLP ECOSERV SRL CUI: 29167911 | OK SERV SRL CUI: 33880513 | lucrari | 45300000-0 | 07.12.2022 | 8,235 |
| Contract object: reparatii instalatii | ||||||
| DA31964233 | CLP ECOSERV SRL CUI: 29167911 | OK SERV SRL CUI: 33880513 | lucrari | 45453000-7 | 23.11.2022 | 18,237 |
| Contract object: lucrari de reparatii in vederea amenajarii unui wc | ||||||
| DA31945059 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | OK SERV SRL CUI: 33880513 | furnizare | 45330000-9 | 21.11.2022 | 16,000 |
| Contract object: aprovizionare | ||||||
| DA31786252 | CLP ECOSERV SRL CUI: 29167911 | OK SERV SRL CUI: 33880513 | lucrari | 45232141-2 | 03.11.2022 | 16,500 |
| Contract object: executie lucrari instalatie de incalzire | ||||||
| DA31755187 | COMUNA MOTCA CUI: 4541351 | OK SERV SRL CUI: 33880513 | servicii | 45330000-9 | 03.11.2022 | 39,088 |
| Contract object: executie bransamente apa rece | ||||||
| DA31380327 | MUNICIPIUL PASCANI CUI: 4541360 | OK SERV SRL CUI: 33880513 | lucrari | 45231111-6 | 15.09.2022 | 10,546 |
| Contract object: reparatie instalatie canalizare primarie municipiul pascani. | ||||||
| DA31341441 | COMUNA MOTCA CUI: 4541351 | OK SERV SRL CUI: 33880513 | servicii | 45233229-0 | 08.09.2022 | 45,000 |
| Contract object: lucrari de curatare si igienizare santuri si rigole | ||||||
| DA31284468 | MUNICIPIUL PASCANI CUI: 4541360 | OK SERV SRL CUI: 33880513 | lucrari | 45231111-6 | 06.09.2022 | 11,904 |
| Contract object: lucrari de demontare si de inlocuire a conductelor de colectare apa menajera - subsol bloc f3 - anl | ||||||
| DA31149421 | COMUNA MOTCA CUI: 4541351 | OK SERV SRL CUI: 33880513 | lucrari | 45453000-7 | 08.08.2022 | 29,000 |
| Contract object: reparatii interioare sediu primarie motca-decapare pereti,reparatii pereti cu glet si plasa de fibra | ||||||
| DA31099122 | COMUNA VALEA SEACA CUI: 4981271 | OK SERV SRL CUI: 33880513 | lucrari | 45453100-8 | 29.07.2022 | 9,664 |
| Contract object: reparatii in vederea obtinerii autorizatiei isu - schimbare lambriu ,schimbare chepeng intrare in po | ||||||
| DA31099732 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | OK SERV SRL CUI: 33880513 | lucrari | 45453100-8 | 29.07.2022 | 31,220 |
| Contract object: reparatii interioare | ||||||
| DA31099955 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | OK SERV SRL CUI: 33880513 | lucrari | 45332000-3 | 29.07.2022 | 12,841 |
| Contract object: lucrari bransament | ||||||
| DA31032923 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | OK SERV SRL CUI: 33880513 | servicii | 45453100-8 | 19.07.2022 | 23,292 |
| Contract object: reparatii interioare | ||||||
| DA30354720 | COMUNA VALEA SEACA CUI: 4981271 | OK SERV SRL CUI: 33880513 | lucrari | 45212130-6 | 08.04.2022 | 239,000 |
| Contract object: lucrari de constructii de parcuri de distractie (rev.2) | ||||||
| DA28757791 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | OK SERV SRL CUI: 33880513 | lucrari | 45453100-8 | 16.09.2021 | 84,062 |
| Contract object: reparatii curente sectia interne | ||||||
| DA28528796 | COMUNA CRISTESTI CUI: 4541289 | OK SERV SRL CUI: 33880513 | lucrari | 45000000-7 | 06.08.2021 | 204,961 |
| Contract object: achiztie lucrari si dotari aferente obiectiv,, amenajare loc de joaca si dotare gradinita cristesti | ||||||
| DA21632164 | MUNICIPIUL PASCANI CUI: 4541360 | OK SERV SRL CUI: 33880513 | lucrari | 45112500-0 | 02.11.2018 | 159,306 |
| Contract object: lucrari de refacere drumuri locale si podete | ||||||
- 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