| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32308904 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | KMG SOLUTIONS SRL CUI: 35938590 | lucrari | 45453000-7 | 28.12.2022 | 17,000 |
| Contract object: lucrari de reparatii interioare arhiva | ||||||
| DA31283656 | U M 0412 - SLOBOZIA CUI: 4231687 | KMG SOLUTIONS SRL CUI: 35938590 | furnizare | 45453000-7 | 31.08.2022 | 149,514 |
| Contract object: lucrari de reparatii exterioare | ||||||
| DA29660198 | LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 | KMG SOLUTIONS SRL CUI: 35938590 | lucrari | 45453000-7 | 22.12.2021 | 14,900 |
| Contract object: lucrari de reparatii exterioare | ||||||
| DA26986250 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | KMG SOLUTIONS SRL CUI: 35938590 | lucrari | 45453000-7 | 07.12.2020 | 25,000 |
| Contract object: lucrari reparatii interioare | ||||||
| DA26879124 | U M 0412 - SLOBOZIA CUI: 4231687 | KMG SOLUTIONS SRL CUI: 35938590 | lucrari | 45453000-7 | 23.11.2020 | 2,799 |
| Contract object: lucrari de reparatii exterioare | ||||||
| DA26695924 | SCOALA GIMNAZIALA CAZANESTI CUI: 5936970 | KMG SOLUTIONS SRL CUI: 35938590 | servicii | 45453000-7 | 29.10.2020 | 6,500 |
| Contract object: lucrari de reparatii la invelitoare | ||||||
| DA26679520 | U M 0412 - SLOBOZIA CUI: 4231687 | KMG SOLUTIONS SRL CUI: 35938590 | lucrari | 45453000-7 | 28.10.2020 | 26,100 |
| Contract object: lucrari de reparatii exterioare | ||||||
| DA26436593 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | KMG SOLUTIONS SRL CUI: 35938590 | lucrari | 45453000-7 | 25.09.2020 | 26,990 |
| Contract object: lucrari de reparatii exterioare | ||||||
| DA24649088 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | KMG SOLUTIONS SRL CUI: 35938590 | lucrari | 45453000-7 | 10.12.2019 | 36,500 |
| Contract object: lucrari reparatii interioare | ||||||
| DA24298643 | LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 | KMG SOLUTIONS SRL CUI: 35938590 | lucrari | 45453000-7 | 05.11.2019 | 20,000 |
| Contract object: lucrari reparatii interioare | ||||||
| DA24279675 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | KMG SOLUTIONS SRL CUI: 35938590 | lucrari | 45453000-7 | 04.11.2019 | 125,000 |
| Contract object: lucrari reparatii interioare | ||||||
| DA22015487 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | KMG SOLUTIONS SRL CUI: 35938590 | lucrari | 45453000-7 | 11.12.2018 | 42,844 |
| Contract object: lucrari de reparatii | ||||||
| DA21965664 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | KMG SOLUTIONS SRL CUI: 35938590 | lucrari | 45453000-7 | 06.12.2018 | 43,970 |
| Contract object: lucrari de reparatii | ||||||
- 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