| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34589413 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | BOG PROIECT CONSTRUCT SRL CUI: 36443378 | servicii | 45111000-8 | 28.11.2023 | 7,926 |
| Contract object: servicii de demolare pereti | ||||||
| DA34587929 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | BOG PROIECT CONSTRUCT SRL CUI: 36443378 | lucrari | 45000000-7 | 28.11.2023 | 9,880 |
| Contract object: lucrari de constructii | ||||||
| DA32079032 | COMUNA DOBROTESTI CUI: 16423570 | BOG PROIECT CONSTRUCT SRL CUI: 36443378 | lucrari | 45453000-7 | 09.12.2022 | 271,147 |
| Contract object: lucr. pt. rep. fatada cladire primarie si amenaj. zona de acces stradala in com. dobrotesti, dolj | ||||||
| DA31501092 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | BOG PROIECT CONSTRUCT SRL CUI: 36443378 | lucrari | 45453000-7 | 28.09.2022 | 253,683 |
| Contract object: lucrari de igienizare etaj pavilion c28 | ||||||
| DA23867749 | UNITATEA MILITARA 01662 CUI: 4332371 | BOG PROIECT CONSTRUCT SRL CUI: 36443378 | furnizare | 44221000-5 | 16.09.2019 | 744 |
| Contract object: usa pvc 2050mm x 730 mm | ||||||
| DA23867785 | UNITATEA MILITARA 01662 CUI: 4332371 | BOG PROIECT CONSTRUCT SRL CUI: 36443378 | furnizare | 44221000-5 | 16.09.2019 | 209 |
| Contract object: fereastra pvc 785 mm x 545 mm | ||||||
| DA23593024 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | BOG PROIECT CONSTRUCT SRL CUI: 36443378 | lucrari | 45453000-7 | 30.07.2019 | 69,254 |
| Contract object: lucrari de renovare/reabilitare facultatea de farmacie- holuri, laborator de preparare solutii si p | ||||||
| DA23534203 | UNITATEA MILITARA 02517 CUI: 4332487 | BOG PROIECT CONSTRUCT SRL CUI: 36443378 | lucrari | 45453000-7 | 19.07.2019 | 34,256 |
| Contract object: lucr de rep gen si de renovare la pav j din cazarama 878 craiova ,jud dolj cf an de publ 1092028 | ||||||
- 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