| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34385567 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | QUAD STILL PAINT SRL CUI: 35326167 | servicii | 45343100-4 | 27.10.2023 | 23,205 |
| Contract object: ignifugare mdf/ osb/ lemn prin aplicare polylack wood bianco aqua, ref. 86853 | ||||||
| DA33056949 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | QUAD STILL PAINT SRL CUI: 35326167 | lucrari | 45453000-7 | 20.04.2023 | 9,034 |
| Contract object: reparatii baie | ||||||
| DA32951146 | COMUNA ADANCATA CUI: 4365123 | QUAD STILL PAINT SRL CUI: 35326167 | lucrari | 34928200-0 | 03.04.2023 | 47,899 |
| Contract object: realizare gard din placi de beton + porti | ||||||
| DA32651066 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | QUAD STILL PAINT SRL CUI: 35326167 | lucrari | 45453000-7 | 24.02.2023 | 22,075 |
| Contract object: achizitie pachet lucrari renovare sala de clasa | ||||||
| DA32005486 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | QUAD STILL PAINT SRL CUI: 35326167 | lucrari | 44111700-8 | 25.11.2022 | 14,500 |
| Contract object: achizitionare dale pavaj | ||||||
| DA31094960 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | QUAD STILL PAINT SRL CUI: 35326167 | lucrari | 45453000-7 | 01.08.2022 | 1,849 |
| Contract object: refacere glafuri usi | ||||||
| DA31095093 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | QUAD STILL PAINT SRL CUI: 35326167 | lucrari | 45453000-7 | 29.07.2022 | 75,630 |
| Contract object: renovari interioare | ||||||
| DA31082532 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | QUAD STILL PAINT SRL CUI: 35326167 | lucrari | 45453000-7 | 27.07.2022 | 28,500 |
| Contract object: renovari interioare | ||||||
| DA30109084 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | QUAD STILL PAINT SRL CUI: 35326167 | lucrari | 45453000-7 | 09.03.2022 | 53,000 |
| Contract object: lucrari de reparati scoala gimnaziala adincata | ||||||
| DA30073637 | COMUNA ADANCATA CUI: 4365123 | QUAD STILL PAINT SRL CUI: 35326167 | furnizare | 39715210-2 | 03.03.2022 | 25,210 |
| Contract object: cazan 150 kw si pufer 2000 litri fara serpentine | ||||||
| DA28944900 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | QUAD STILL PAINT SRL CUI: 35326167 | servicii | 45343100-4 | 07.10.2021 | 25,210 |
| Contract object: ignifugare cu produs sika | ||||||
| DA28944901 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | QUAD STILL PAINT SRL CUI: 35326167 | furnizare | 39113600-3 | 07.10.2021 | 6,468 |
| Contract object: banci din lemn | ||||||
| DA28599369 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | QUAD STILL PAINT SRL CUI: 35326167 | servicii | 44812400-9 | 20.08.2021 | 12,001 |
| Contract object: aplicare vopsea lavabila | ||||||
- 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