| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31185954 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | servicii | 50600000-1 | 16.08.2022 | 4,925 |
| Contract object: pachet servicii constand in: -verificat, reparat, incarcat stingatoare p6 56buc x 55lei/buc = 3080le | ||||||
| DA30931454 | COMUNA BUGHEA DE SUS CUI: 16414572 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | servicii | 50600000-1 | 05.07.2022 | 580 |
| Contract object: verificat stingatoare | ||||||
| DA29691255 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | lucrari | 45343100-4 | 28.12.2021 | 20,000 |
| Contract object: ignifugare acoperis | ||||||
| DA29691256 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | furnizare | 50600000-1 | 28.12.2021 | 1,000 |
| Contract object: reparat ,verificat, incarcat stingatoare p6 | ||||||
| DA29522146 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | servicii | 45343100-4 | 10.12.2021 | 25,000 |
| Contract object: ignifugare acoperis | ||||||
| DA29481327 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | servicii | 50600000-1 | 08.12.2021 | 2,094 |
| Contract object: intretinere si achizitie stingatoare | ||||||
| DA29481419 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | servicii | 45343100-4 | 08.12.2021 | 18,360 |
| Contract object: ignifugare acoperis | ||||||
| DA28731865 | COMUNA DAMBOVICIOARA CUI: 5010200 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | servicii | 50600000-1 | 10.09.2021 | 210 |
| Contract object: servicii de reparat, verificat si incarcat stingatoare p6 | ||||||
| DA28723878 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | furnizare | 50600000-1 | 09.09.2021 | 1,920 |
| Contract object: servicii de reparare si de intretinere a echipamentelor de stingere a incendiilor | ||||||
| DA28646280 | SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | servicii | 50600000-1 | 01.09.2021 | 480 |
| Contract object: achizitionat reparat incarcat verificat stingatoare | ||||||
| DA28630088 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | furnizare | 35111000-5 | 27.08.2021 | 3,600 |
| Contract object: stingatoare | ||||||
| DA28630138 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | servicii | 50600000-1 | 27.08.2021 | 1,500 |
| Contract object: reparat, verificat, incarcat ,stingatoare | ||||||
| DA28628282 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | servicii | 50600000-1 | 26.08.2021 | 4,000 |
| Contract object: reparat verificat incarcat set 75 buc stingatoare tip p6,p9,g3,g2 | ||||||
| DA28518073 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | servicii | 45343100-4 | 05.08.2021 | 4,000 |
| Contract object: ignifugare acoperis | ||||||
| DA28378066 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | furnizare | 44221000-5 | 13.07.2021 | 8,500 |
| Contract object: 3 capace de pod antifoc cu montaj inclus solicitate de cia olteni | ||||||
| DA26718601 | COMUNA BUGHEA DE SUS CUI: 16414572 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | furnizare | 35111000-5 | 03.11.2020 | 1,250 |
| Contract object: set furtune hidrant | ||||||
| DA26318598 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | furnizare | 50600000-1 | 14.09.2020 | 3,775 |
| Contract object: incarcat verificat stingatoare | ||||||
| DA24277445 | COMUNA SCHITU GOLESTI CUI: 4122469 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | lucrari | 45343100-4 | 04.11.2019 | 9,534 |
| Contract object: lucrari de ignifugare | ||||||
| DA24038942 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | servicii | 50600000-1 | 08.10.2019 | 2,196 |
| Contract object: reparare si intretinere stingatoare | ||||||
| DA24042951 | SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | furnizare | 50600000-1 | 07.10.2019 | 1,530 |
| Contract object: incarcat verificat stingatoare | ||||||
| DA23779030 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | servicii | 50600000-1 | 04.09.2019 | 4,002 |
| Contract object: 1 bucata =pachet de servicii constand in : reparat incarcat verificat stingatoare incendiu conform l | ||||||
| DA23720588 | SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | lucrari | 45421100-5 | 26.08.2019 | 6,800 |
| Contract object: sisteme protectie | ||||||
| DA23704548 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | servicii | 45421100-5 | 26.08.2019 | 2,595 |
| Contract object: montaj geam sticla antifoc , clasa omologata, dimensiuni 127x91 cm cantitate= 1bucata | ||||||
| DA23538361 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | servicii | 45421100-5 | 26.07.2019 | 4,800 |
| Contract object: fereastra termopan rezistent la foc | ||||||
| DA23478953 | SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 | ECO BIACRIST CONSTRUCT SRL CUI: 34692755 | servicii | 45421100-5 | 11.07.2019 | 3,400 |
| Contract object: protectie antiincendiu | ||||||
- 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