| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34921957 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | KWW HAPPY CONSTRUCTII SRL CUI: 36592515 | lucrari | 45453000-7 | 31.01.2024 | 91,841 |
| Contract object: lucrari reparatii si renovare bai hotel ozana | ||||||
| DA34891653 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | KWW HAPPY CONSTRUCTII SRL CUI: 36592515 | lucrari | 45453000-7 | 26.01.2024 | 93,417 |
| Contract object: achizitie lucrari de reparatii generale si renovare (mochetare) hotel ozana | ||||||
| DA34358584 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | KWW HAPPY CONSTRUCTII SRL CUI: 36592515 | lucrari | 45453000-7 | 27.10.2023 | 40,943 |
| Contract object: achizitie lucrari de reparatii curente a scarilor catre hotel topolita | ||||||
| DA34358646 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | KWW HAPPY CONSTRUCTII SRL CUI: 36592515 | lucrari | 45453000-7 | 27.10.2023 | 39,008 |
| Contract object: achizitie lucrari reparatii curente a caii de acces la baza de tratament | ||||||
| DA33684642 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | KWW HAPPY CONSTRUCTII SRL CUI: 36592515 | lucrari | 45261900-3 | 21.07.2023 | 11,104 |
| Contract object: achizitie lucrari de reparatii curente la acoperis hotel ozana | ||||||
| DA32482840 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | KWW HAPPY CONSTRUCTII SRL CUI: 36592515 | lucrari | 45453000-7 | 02.02.2023 | 118,234 |
| Contract object: achizitie lucrari de reparatii generale si de renovare hotel topolita | ||||||
| DA32163449 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | KWW HAPPY CONSTRUCTII SRL CUI: 36592515 | servicii | 77211400-6 | 13.12.2022 | 5,600 |
| Contract object: servicii taiere arbori | ||||||
| DA31595501 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | KWW HAPPY CONSTRUCTII SRL CUI: 36592515 | lucrari | 45453000-7 | 12.10.2022 | 40,634 |
| Contract object: achizitie lucrari de reparatii curente la scarile catre baza de tratament | ||||||
| DA31047921 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | KWW HAPPY CONSTRUCTII SRL CUI: 36592515 | lucrari | 45223300-9 | 20.07.2022 | 68,106 |
| Contract object: achizitie lucrari de reparatii curente a drumului catre blocul alimentar si a parcarii -pavilion k | ||||||
| DA31047954 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | KWW HAPPY CONSTRUCTII SRL CUI: 36592515 | lucrari | 45233142-6 | 20.07.2022 | 41,622 |
| Contract object: achizitie lucrari de reparatii curente a drumului catre hotelul topolita | ||||||
| DA28033262 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | KWW HAPPY CONSTRUCTII SRL CUI: 36592515 | servicii | 45232100-3 | 24.05.2021 | 2,550 |
| Contract object: servicii de carotare beton | ||||||
| DA21336636 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | KWW HAPPY CONSTRUCTII SRL CUI: 36592515 | lucrari | 45262212-0 | 28.09.2018 | 18,235 |
| Contract object: lucrari de conserv. la lucrari deja executate la lift 6 pers. (5st) la pav.a, lift 6 pers(2st) pava1 | ||||||
| DA21336734 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | KWW HAPPY CONSTRUCTII SRL CUI: 36592515 | lucrari | 45453000-7 | 28.09.2018 | 205,881 |
| Contract object: lucrari de reparatii la fatada hotelului topolita pav. b | ||||||
- 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