| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39369142 | MUNICIPIUL URZICENI CUI: 4364942 | MG DIM CONSTRUCT SRL CUI: 36596320 | servicii | 71520000-9 | 26.11.2025 | 8,264 |
| Contract object: sevicii de dirigentie pentru instalatii electrice | ||||||
| DA39235371 | MUNICIPIUL URZICENI CUI: 4364942 | MG DIM CONSTRUCT SRL CUI: 36596320 | servicii | 71520000-9 | 07.11.2025 | 8,264 |
| Contract object: sevicii de dirigentie pentru instalatii electrice | ||||||
| DA36783524 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | MG DIM CONSTRUCT SRL CUI: 36596320 | servicii | 71520000-9 | 25.10.2024 | 75,000 |
| Contract object: asistenta, diriginte de santier | ||||||
| DA35697981 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | MG DIM CONSTRUCT SRL CUI: 36596320 | servicii | 71356200-0 | 16.05.2024 | 3,561 |
| Contract object: suplimentare contract- 1 buc unitate de invatamant | ||||||
| DA35325363 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | MG DIM CONSTRUCT SRL CUI: 36596320 | servicii | 71319000-7 | 22.03.2024 | 40,870 |
| Contract object: referat de necesitate- actualizare expertiza tehnica scoala gimnaziala nr.167 | ||||||
| DA35325543 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | MG DIM CONSTRUCT SRL CUI: 36596320 | servicii | 71319000-7 | 22.03.2024 | 41,980 |
| Contract object: referat de necesitate- intocmire expertiza tehnica gradinita colt de rai | ||||||
| DA35052277 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | MG DIM CONSTRUCT SRL CUI: 36596320 | servicii | 71356200-0 | 16.02.2024 | 131,750 |
| Contract object: referat de necesitate servicii rsvti unitati de invatamant | ||||||
| DA35051921 | COMUNA GRINDU CUI: 4231857 | MG DIM CONSTRUCT SRL CUI: 36596320 | servicii | 71520000-9 | 15.02.2024 | 6,359 |
| Contract object: servicii de dirigentie santier constructii civile si instalatii spatii publice | ||||||
| DA33007363 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | MG DIM CONSTRUCT SRL CUI: 36596320 | servicii | 71356200-0 | 10.04.2023 | 4,050 |
| Contract object: serviciu rsvti | ||||||
| DA31668319 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | MG DIM CONSTRUCT SRL CUI: 36596320 | lucrari | 45300000-0 | 19.10.2022 | 5,258 |
| Contract object: reparatii curgere scoala 32 | ||||||
| DA30479732 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | MG DIM CONSTRUCT SRL CUI: 36596320 | servicii | 71356200-0 | 29.04.2022 | 33,600 |
| Contract object: serviciu rsvti | ||||||
| DA30319144 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | MG DIM CONSTRUCT SRL CUI: 36596320 | servicii | 50000000-5 | 07.04.2022 | 2,624 |
| Contract object: serv. verificare, revizuire. completare, reparare instalatii electrice din tabloul electric etaj 3 | ||||||
| DA30318652 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | MG DIM CONSTRUCT SRL CUI: 36596320 | lucrari | 45300000-0 | 05.04.2022 | 19,415 |
| Contract object: inlocuire conducta apa rece menajera | ||||||
| DA29565690 | GRADINITA NR 203 CUI: 4316643 | MG DIM CONSTRUCT SRL CUI: 36596320 | lucrari | 45450000-6 | 14.12.2021 | 1,047 |
| Contract object: reparatie gresie bucatarie | ||||||
| DA28228645 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | MG DIM CONSTRUCT SRL CUI: 36596320 | servicii | 45300000-0 | 17.06.2021 | 24,000 |
| Contract object: servicii de intretinere si reparatii a instalatiilor termice | ||||||
| DA28043626 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | MG DIM CONSTRUCT SRL CUI: 36596320 | servicii | 71356200-0 | 24.05.2021 | 17,647 |
| Contract object: serviciu rsvti + mentenanta ct | ||||||
| DA27948451 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | MG DIM CONSTRUCT SRL CUI: 36596320 | servicii | 45453000-7 | 13.05.2021 | 16,000 |
| Contract object: lucrari de mentenanta cladiri scoala 7 | ||||||
| DA26758315 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | MG DIM CONSTRUCT SRL CUI: 36596320 | servicii | 50000000-5 | 06.11.2020 | 19,328 |
| Contract object: verificare si reparatii tamplarie pvc scoala 7 | ||||||
| DA26758347 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | MG DIM CONSTRUCT SRL CUI: 36596320 | servicii | 45310000-3 | 06.11.2020 | 34,034 |
| Contract object: reparatii instalatie electrica iluminat sala sportscoala 7 | ||||||
| DA26455304 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | MG DIM CONSTRUCT SRL CUI: 36596320 | lucrari | 45317000-2 | 29.09.2020 | 214,690 |
| Contract object: servicii de instalatii electrice si cureti slabi | ||||||
| DA26455314 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | MG DIM CONSTRUCT SRL CUI: 36596320 | lucrari | 45453000-7 | 29.09.2020 | 166,498 |
| Contract object: reparatii si inlocuit instalatii termice scoala 7 | ||||||
| DA25751344 | SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | MG DIM CONSTRUCT SRL CUI: 36596320 | servicii | 71356200-0 | 09.06.2020 | 6,721 |
| Contract object: serviciu rsvti si mentenanta centrala sc ngrigorescu | ||||||
| DA25639709 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | MG DIM CONSTRUCT SRL CUI: 36596320 | servicii | 45453000-7 | 18.05.2020 | 16,000 |
| Contract object: lucrari de mentenanta cladiri scoala 7 | ||||||
| DA25546077 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | MG DIM CONSTRUCT SRL CUI: 36596320 | servicii | 71356200-0 | 30.04.2020 | 33,600 |
| Contract object: serviciu rsvti si mentenanta centrala | ||||||
| DA24685599 | COMUNA BARCANESTI CUI: 4365271 | MG DIM CONSTRUCT SRL CUI: 36596320 | servicii | 71520000-9 | 16.12.2019 | 2,280 |
| Contract object: servicii dirigentie de santier scoala gimnaziala barcanesti judetul ialomita | ||||||
- 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