| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38793043 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45262410-8 | 03.09.2025 | 89,500 |
| Contract object: achizitie lucrari confectionare si montare grilaje metalice/porti acces pt liceul plenita | ||||||
| DA37931233 | COMUNA VERBITA CUI: 4554033 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45215000-7 | 16.04.2025 | 24,120 |
| Contract object: construire si amenajare corp wc piata agroalimentara verbita | ||||||
| DA37802334 | LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45262400-5 | 01.04.2025 | 10,512 |
| Contract object: achizitie lucrari de confectionare si montare grilaje metalice la liceul plenita | ||||||
| DA37079245 | COMUNA VERBITA CUI: 4554033 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45453000-7 | 03.12.2024 | 33,693 |
| Contract object: gard beton biserica sf nicolae verbita | ||||||
| DA37078998 | COMUNA VERBITA CUI: 4554033 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45453000-7 | 03.12.2024 | 23,000 |
| Contract object: gard bordurat piata agroalimentara verbita | ||||||
| DA37078689 | COMUNA VERBITA CUI: 4554033 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45453000-7 | 03.12.2024 | 18,497 |
| Contract object: gard bordurat primaria verbita | ||||||
| DA36551631 | COMUNA VERBITA CUI: 4554033 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45262200-3 | 20.09.2024 | 15,000 |
| Contract object: executare put forat scoala si gradinita corpul b | ||||||
| DA35310601 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45261310-0 | 21.03.2024 | 42,537 |
| Contract object: lucrari de hidroizolatie acoperis | ||||||
| DA34040410 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45211310-5 | 19.09.2023 | 35,816 |
| Contract object: lucrari de amenajare baie post politie gogosu | ||||||
| DA34039943 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45211310-5 | 19.09.2023 | 24,133 |
| Contract object: lucrari de amenajare baie post politie brabova | ||||||
| DA34039066 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45211310-5 | 19.09.2023 | 24,613 |
| Contract object: lucrari de amenajare baie post politie botosesti paia | ||||||
| DA33350526 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45453000-7 | 26.05.2023 | 8,700 |
| Contract object: lucrari de reparatii si igienizare punct control amaradia si sala asteptare | ||||||
| DA33288858 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45211310-5 | 18.05.2023 | 22,000 |
| Contract object: lucrari de amenajare baie post politie verbita | ||||||
| DA33020274 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45453000-7 | 13.04.2023 | 75,851 |
| Contract object: lucrari de reparatii si amenajari la depozit rechizite ,depozit echipament si grup sanitar | ||||||
| DA32608964 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45223210-1 | 21.02.2023 | 7,990 |
| Contract object: lucrari de confectionare si montaj 2 usi metalice | ||||||
| DA32443306 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45453000-7 | 26.01.2023 | 30,378 |
| Contract object: lucrari de reparatii camera 12 crap. | ||||||
| DA30636584 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45211310-5 | 19.05.2022 | 17,081 |
| Contract object: lucrari de reparatii la post politie amarasti de sus | ||||||
| DA29984642 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45453000-7 | 22.02.2022 | 40,996 |
| Contract object: lucrari de reparatii, igienizare si amenajare camera audiere minori la politia municipiului bailesti | ||||||
| DA29489252 | COMUNA PLENITA CUI: 4332266 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45453000-7 | 09.12.2021 | 9,560 |
| Contract object: reparatii porti si alee la biserica castrele traiane | ||||||
| DA29309228 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45453000-7 | 19.11.2021 | 24,500 |
| Contract object: lucrari de reparatii , igienizare fatada si amenajare baie la sediul post politie vela | ||||||
| DA29177378 | COMUNA PLENITA CUI: 4332266 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45342000-6 | 04.11.2021 | 49,685 |
| Contract object: executie gard targ comuna plenita | ||||||
| DA27645057 | COMUNA PLENITA CUI: 4332266 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45442180-2 | 25.03.2021 | 9,857 |
| Contract object: vopsire si montare cosuri de gunoi stradale | ||||||
| DA25895021 | COMUNA PLENITA CUI: 4332266 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45453000-7 | 03.07.2020 | 6,850 |
| Contract object: reparatii fantana arteziana | ||||||
| DA24226986 | SCOALA GIMNAZIALA ORODEL CUI: 15132182 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45232141-2 | 29.10.2019 | 1,570 |
| Contract object: lucrari de modificare si reparare a instalatiei de incalzire la scoala gimnaziala orodel-dolj. | ||||||
| DA23806943 | SCOALA GIMNAZIALA ORODEL CUI: 15132182 | SULL CONSTRUCTION & GARDENS SRL CUI: 35901477 | lucrari | 45453000-7 | 06.09.2019 | 6,800 |
| Contract object: lucrari de reparatii fatada la scoala gimnaziala orodel-dolj. lucrari de reparatii spate gradinita | ||||||
- 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