| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23514602 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | ACOPERISUL MEU PERFECT SRL CUI: 35639563 | lucrari | 45453000-7 | 17.07.2019 | 216,395 |
| Contract object: reparatii interioare - cladirea scolii gimnaziale nr. 1 - pantelimon | ||||||
| DA21668882 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | ACOPERISUL MEU PERFECT SRL CUI: 35639563 | lucrari | 45261210-9 | 07.11.2018 | 184,401 |
| Contract object: lucrari la invelitoarea acoperisului pavilioane c si i | ||||||
| DA21468224 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ACOPERISUL MEU PERFECT SRL CUI: 35639563 | lucrari | 45443000-4 | 15.10.2018 | 205,231 |
| Contract object: lucrare de reparatii fatada sediul central cf anunt adv 1035803 | ||||||
| DA21078620 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | ACOPERISUL MEU PERFECT SRL CUI: 35639563 | lucrari | 45453000-7 | 28.08.2018 | 85,071 |
| Contract object: lucrari de reparatii acoperis sediu exploatare teritoriala braila | ||||||
| DA21054490 | UNITATEA MILITARA 0458 BRAN CUI: 4384630 | ACOPERISUL MEU PERFECT SRL CUI: 35639563 | lucrari | 45261910-6 | 24.08.2018 | 142,351 |
| Contract object: lucrari de reparatii curente - acoperis constructie - sediu | ||||||
| DA20540460 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ACOPERISUL MEU PERFECT SRL CUI: 35639563 | lucrari | 45261910-6 | 11.06.2018 | 54,010 |
| Contract object: lucrari de reparatii acoperis cladire district slobozia - drdp constanta | ||||||
| DA20453169 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ACOPERISUL MEU PERFECT SRL CUI: 35639563 | lucrari | 45261910-6 | 30.05.2018 | 217,349 |
| Contract object: lucrari de reparatii acoperis atelier sdn fetesti - drdp constanta | ||||||
- 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