| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40891590 | SCOALA GIMNAZIALA COMUNA SINANDREI CUI: 29134752 | AMM MALI EXPERT SRL CUI: 36416780 | servicii | 98300000-6 | 27.07.2026 | 152,434 |
| Contract object: servicii de intretinere a grupurilor sanitare | ||||||
| DA30719546 | COMUNA SANANDREI CUI: 5390656 | AMM MALI EXPERT SRL CUI: 36416780 | lucrari | 45223300-9 | 31.05.2022 | 207,141 |
| Contract object: lucrari de amenajare parcaje in loc. sanandrei | ||||||
| DA21740794 | COMUNA SANDRA CUI: 16513770 | AMM MALI EXPERT SRL CUI: 36416780 | lucrari | 45453100-8 | 14.11.2018 | 46,214 |
| Contract object: reparatii curente la caminul cultural din loc sandra | ||||||
| DA21674963 | COMUNA SANDRA CUI: 16513770 | AMM MALI EXPERT SRL CUI: 36416780 | furnizare | 44110000-4 | 09.11.2018 | 9,089 |
| Contract object: furnizare si livrare pachet de materiale de constructii pentru comnua sandra | ||||||
| DA21299731 | COMUNA SANDRA CUI: 16513770 | AMM MALI EXPERT SRL CUI: 36416780 | furnizare | 44110000-4 | 26.09.2018 | 25,071 |
| Contract object: furnizare si livrare 3 pachete materiale de constructii pentru comuna sandra | ||||||
| DA21125792 | COMUNA SANANDREI CUI: 5390656 | AMM MALI EXPERT SRL CUI: 36416780 | lucrari | 45211350-7 | 05.09.2018 | 193,277 |
| Contract object: lucrari de construire capela mortuara in loc. covaci | ||||||
| DA20673094 | COMUNA SANANDREI CUI: 5390656 | AMM MALI EXPERT SRL CUI: 36416780 | lucrari | 45233250-6 | 25.06.2018 | 129,996 |
| Contract object: lucrari de amenajare parcare in loc. sinandrei | ||||||
| DA20635705 | SCOALA GIMNAZIALA COMUNA SINANDREI CUI: 29134752 | AMM MALI EXPERT SRL CUI: 36416780 | lucrari | 45453100-8 | 19.06.2018 | 11,091 |
| Contract object: reparatii curente cladiri material si manopera | ||||||
| DA20542724 | COMUNA SANANDREI CUI: 5390656 | AMM MALI EXPERT SRL CUI: 36416780 | lucrari | 45342000-6 | 07.06.2018 | 29,853 |
| Contract object: lucrari de imprejmuire | ||||||
| DA20518213 | COMUNA SANDRA CUI: 16513770 | AMM MALI EXPERT SRL CUI: 36416780 | lucrari | 45112000-5 | 06.06.2018 | 30,000 |
| Contract object: lucrari de excavare si curatenie pe o suprafata de 6000 mp pasune in loc uihei | ||||||
| DA20518163 | COMUNA SANDRA CUI: 16513770 | AMM MALI EXPERT SRL CUI: 36416780 | lucrari | 45112000-5 | 06.06.2018 | 20,000 |
| Contract object: lucrari de excavare si curatenie pe o suprafata de 4000 mp in sandra | ||||||
| DA20383849 | SCOALA GIMNAZIALA COMUNA SINANDREI CUI: 29134752 | AMM MALI EXPERT SRL CUI: 36416780 | servicii | 45453100-8 | 23.05.2018 | 12,400 |
| Contract object: reparatii curente cladiri material si manopera | ||||||
- 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