| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40447630 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | lucrari | 45111100-9 | 21.05.2026 | 292,000 |
| Contract object: desfiintare cladiri c9, c10, c17 - parter facultatea de educatie fizica si sport- vpfc | ||||||
| DA39018529 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | lucrari | 45453000-7 | 06.10.2025 | 245,802 |
| Contract object: lucrari de reparatii si inlocuire teava de alimentare cu apa- fb | ||||||
| DA38629413 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | lucrari | 45262220-9 | 01.08.2025 | 888,474 |
| Contract object: executie lucrari realizarea a 2 puturi forate pf1 si pf2 -bransament apa canal-str. statiunii 2-vp | ||||||
| DA37077756 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | lucrari | 45453000-7 | 03.12.2024 | 86,929 |
| Contract object: lucrari de reparatie curenta zona rosie centrul de imagistica | ||||||
| DA36444311 | COMUNA DOBROTESTI CUI: 16423570 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | lucrari | 45453000-7 | 04.09.2024 | 332,248 |
| Contract object: lucrari reparatii camin cultural, comuna dobrotesti, judetul dolj conf. anunt de publicitate | ||||||
| DA36278616 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | lucrari | 45262600-7 | 09.08.2024 | 235,572 |
| Contract object: amenajare incaperi in cadrul dispensarului tbc calafat in vederea instalarii aparatului rontgen cu u | ||||||
| DA36278681 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | lucrari | 45262600-7 | 09.08.2024 | 92,318 |
| Contract object: amenajare incaperi radiologie in vederea instalarii aparatului rontgen dentar 1 buc | ||||||
| DA35878060 | COMUNA SCAESTI CUI: 4554165 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | furnizare | 39160000-1 | 04.06.2024 | 1,574 |
| Contract object: suport expunere planse | ||||||
| DA35878116 | COMUNA SCAESTI CUI: 4554165 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | furnizare | 39160000-1 | 04.06.2024 | 1,968 |
| Contract object: corp depozitare articole creatie | ||||||
| DA35878147 | COMUNA SCAESTI CUI: 4554165 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | furnizare | 39160000-1 | 04.06.2024 | 2,459 |
| Contract object: corp depozitare materiale didactice gradinita | ||||||
| DA35877981 | COMUNA SCAESTI CUI: 4554165 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | servicii | 39160000-1 | 04.06.2024 | 1,476 |
| Contract object: pernute individuale pentru sezut (set 20 perne) | ||||||
| DA35878180 | COMUNA SCAESTI CUI: 4554165 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | furnizare | 39160000-1 | 04.06.2024 | 4,919 |
| Contract object: catedra scoala | ||||||
| DA35878321 | COMUNA SCAESTI CUI: 4554165 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | furnizare | 39160000-1 | 04.06.2024 | 5,903 |
| Contract object: dulap materiale didactice sala clasa | ||||||
| DA35790945 | COMUNA SCAESTI CUI: 4554165 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | furnizare | 39160000-1 | 24.05.2024 | 9,838 |
| Contract object: mese prescolar pentru 4 copii (capacitate 4 copii la o masa) | ||||||
| DA35790981 | COMUNA SCAESTI CUI: 4554165 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | furnizare | 39160000-1 | 24.05.2024 | 5,903 |
| Contract object: masa pentru echipamente digitale | ||||||
| DA35791022 | COMUNA SCAESTI CUI: 4554165 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | furnizare | 39160000-1 | 24.05.2024 | 3,935 |
| Contract object: dulap pentru jucarii | ||||||
| DA35791059 | COMUNA SCAESTI CUI: 4554165 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | furnizare | 39160000-1 | 24.05.2024 | 3,935 |
| Contract object: dulap materiale didactice sala clasa gimnaziu | ||||||
| DA34079730 | ORAS BAIA DE ARAMA CUI: 4675450 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | lucrari | 45453000-7 | 22.09.2023 | 519,525 |
| Contract object: proiectare si executie lucrari spatii conf. norme cncan | ||||||
| DA33910761 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | lucrari | 45262600-7 | 31.08.2023 | 445,530 |
| Contract object: amenajarea incap. in vederea inst.aparaturii(rx digital,mamograf)si mod.incap. philips combidiagnost | ||||||
| DA33400882 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | lucrari | 45453000-7 | 07.06.2023 | 141,177 |
| Contract object: amenajare si protectie radiologica camera rx -spital orasenesc segarcea | ||||||
| DA32030447 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | furnizare | 45310000-3 | 29.11.2022 | 48,862 |
| Contract object: alimentare cablu forta combidiagnost si dexa | ||||||
| DA32027306 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | lucrari | 45310000-3 | 29.11.2022 | 32,570 |
| Contract object: lucrari de reparatii instalatii electrice etaj pavilion c1 | ||||||
| DA31879144 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | lucrari | 45453000-7 | 14.11.2022 | 59,499 |
| Contract object: lucrari de igienizari fatade pavilioane c28, c25, c26 | ||||||
| DA31879215 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | lucrari | 45453000-7 | 14.11.2022 | 55,868 |
| Contract object: lucrari de igienizare etaj pavilion c1 | ||||||
| DA31571639 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | BAMBAM CONSTRUCTION SRL CUI: 33999680 | lucrari | 45453000-7 | 07.10.2022 | 141,487 |
| Contract object: lucrari de igienizari si reparatii pavilioane spital | ||||||
- 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