| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40795950 | UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | furnizare | 45310000-3 | 09.07.2026 | 95,000 |
| Contract object: refacere intalatii electrica interioara montaj aparent | ||||||
| DA38157439 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | servicii | 45453000-7 | 21.05.2025 | 64,716 |
| Contract object: reparatii interioare si exterioare | ||||||
| DA38136455 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | lucrari | 45453000-7 | 19.05.2025 | 90,712 |
| Contract object: lucrari de renovare saloane, casa scarii si bai la pavilionul d | ||||||
| DA38094914 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | servicii | 45453000-7 | 13.05.2025 | 50,416 |
| Contract object: recompartimentare spatiu socializare, inlocuire parchet si aplicare gresie si faianta in saloane | ||||||
| DA35256410 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | lucrari | 45453000-7 | 14.03.2024 | 148,177 |
| Contract object: lucrari de modernizare a holurilor si bailor din pavilionul d | ||||||
| DA35146279 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | lucrari | 45453000-7 | 29.02.2024 | 64,461 |
| Contract object: inlocuire instalatie termica cladire si reparatii inetrioare si schimbare obiecte sanitare in centru | ||||||
| DA32586459 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | lucrari | 45453000-7 | 15.02.2023 | 41,383 |
| Contract object: ,,lucrari de reabilitare spatiu corp c1 la unitatea medico sociala sadova | ||||||
| DA31955687 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | servicii | 71520000-9 | 22.11.2022 | 900 |
| Contract object: servicii de dirigentie | ||||||
| DA31955773 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | servicii | 71520000-9 | 22.11.2022 | 930 |
| Contract object: servicii de dirigentie | ||||||
| DA31629887 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | servicii | 71520000-9 | 14.10.2022 | 2,250 |
| Contract object: servicii de dirigentie | ||||||
| DA31519119 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | servicii | 71520000-9 | 03.10.2022 | 3,950 |
| Contract object: servicii de dirigentie | ||||||
| DA31059409 | COMUNA APELE VII CUI: 4553577 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | servicii | 71520000-9 | 22.07.2022 | 3,200 |
| Contract object: achizitie servicii dirigentie de santier construire teren multisport 40x20 in com apele vii, dolj | ||||||
| DA30980157 | UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | furnizare | 45453000-7 | 08.07.2022 | 112,950 |
| Contract object: lucrari de igienizare si renovare la saloanele pavilionului chirurgie | ||||||
| DA30505139 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | lucrari | 45453000-7 | 03.05.2022 | 153,779 |
| Contract object: igienizare exterior cladire corp administrativ si inlocuire instalatie electrica, sectie bolnavi | ||||||
| DA28695385 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | lucrari | 45453000-7 | 06.09.2021 | 22,873 |
| Contract object: ``lucrari de reparatii curente si zugraveli cmj dolj si sector 3 audit public intern craiova `` | ||||||
| DA28308125 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | lucrari | 45261900-3 | 01.07.2021 | 50,512 |
| Contract object: reparatii invelitoare centru medico-social bechet | ||||||
| DA28208228 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | lucrari | 45261900-3 | 16.06.2021 | 162,003 |
| Contract object: reparatii invelitoare centrul medico-social sadova | ||||||
| DA26431093 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | lucrari | 45453000-7 | 25.09.2020 | 34,962 |
| Contract object: politia amaradia etajul 1 +casa scarii | ||||||
| DA25720094 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | lucrari | 45453000-7 | 02.06.2020 | 9,688 |
| Contract object: lucrari de igienizari etajul ii si etajul iii ipj dolj | ||||||
| DA25595860 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | lucrari | 45453000-7 | 11.05.2020 | 67,199 |
| Contract object: lucrari de igienizari etajul ii si etajul iii ipj dolj | ||||||
| DA24539838 | COMUNA GHERCESTI CUI: 5046718 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | lucrari | 45453000-7 | 04.12.2019 | 35,000 |
| Contract object: renovare spatiu cu destinatia ,,serviciu de evidenta a populatiei, in comuna ghercesti, judet dolj | ||||||
| DA23334526 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | lucrari | 45000000-7 | 21.06.2019 | 16,596 |
| Contract object: lucrari de reparatii la acoperisurile a 2 cladiri , vopsirea anticoroziva a invelitorii din tabla | ||||||
| DA22999169 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | lucrari | 45000000-7 | 10.05.2019 | 157,838 |
| Contract object: lucrari de reparatii constructii - tencuieli, zugraveli la fatade exterioare si vopsitorie tamplarie | ||||||
| DA22150826 | COMUNA GINGIOVA CUI: 4554092 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | furnizare | 31000000-6 | 20.12.2018 | 3,607 |
| Contract object: achizitie echipamente si consumabile electrice | ||||||
| DA21393906 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | CONSTRUCTII SI MONTAJ IND SRL CUI: 36449494 | lucrari | 45453000-7 | 04.10.2018 | 18,998 |
| Contract object: lucrari de reparatii la dispensar tbc | ||||||
- 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