| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22140754 | SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | DRAGDECO PROFI GLASS SRL CUI: 36610042 | lucrari | 45453000-7 | 19.12.2018 | 2,590 |
| Contract object: lucrari de reparatii si inlocuire tamplarie pvc si aluminium. | ||||||
| DA21971464 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | DRAGDECO PROFI GLASS SRL CUI: 36610042 | lucrari | 45332400-7 | 06.12.2018 | 11,092 |
| Contract object: reabilitare grup sanitare | ||||||
| DA21873763 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | DRAGDECO PROFI GLASS SRL CUI: 36610042 | furnizare | 39161000-8 | 28.11.2018 | 43,459 |
| Contract object: patut , masa , scaun , cuiere | ||||||
| DA21806929 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | DRAGDECO PROFI GLASS SRL CUI: 36610042 | lucrari | 45453000-7 | 21.11.2018 | 352,991 |
| Contract object: lucrari de reabilitare termica | ||||||
| DA21774614 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | DRAGDECO PROFI GLASS SRL CUI: 36610042 | lucrari | 45232460-4 | 16.11.2018 | 15,500 |
| Contract object: reabilitare grupuri sanitare | ||||||
| DA21283388 | DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 | DRAGDECO PROFI GLASS SRL CUI: 36610042 | lucrari | 45321000-3 | 24.09.2018 | 429,196 |
| Contract object: reabilitare termica | ||||||
| DA21076748 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | DRAGDECO PROFI GLASS SRL CUI: 36610042 | furnizare | 45421000-4 | 27.08.2018 | 33,465 |
| Contract object: ferestre din pvc cu termopan | ||||||
| DA21053162 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | DRAGDECO PROFI GLASS SRL CUI: 36610042 | lucrari | 45453000-7 | 22.08.2018 | 80,730 |
| Contract object: borduri si pavele | ||||||
| DA21052028 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | DRAGDECO PROFI GLASS SRL CUI: 36610042 | lucrari | 45321000-3 | 22.08.2018 | 72,150 |
| Contract object: lucrari de reabilitare termica | ||||||
| DA20952584 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | DRAGDECO PROFI GLASS SRL CUI: 36610042 | lucrari | 45453000-7 | 01.08.2018 | 83,864 |
| Contract object: gpp ion creanga | ||||||
| DA20952581 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | DRAGDECO PROFI GLASS SRL CUI: 36610042 | lucrari | 45453000-7 | 01.08.2018 | 16,718 |
| Contract object: gpp ion creanga | ||||||
| DA20765537 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | DRAGDECO PROFI GLASS SRL CUI: 36610042 | lucrari | 45453000-7 | 03.07.2018 | 50,161 |
| Contract object: lucrari de reparatii si amenajari interioare la structura gpn 6 corp b | ||||||
| DA20765578 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | DRAGDECO PROFI GLASS SRL CUI: 36610042 | lucrari | 45453000-7 | 03.07.2018 | 46,694 |
| Contract object: lucrari de reparatii si amenajari interioare la structura gpn 6 corp a. conform anuntului de pe sait | ||||||
| DA20397411 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | DRAGDECO PROFI GLASS SRL CUI: 36610042 | lucrari | 45212200-8 | 08.06.2018 | 174,460 |
| Contract object: gazon artificial multisport cu tribuna | ||||||
| DA20557380 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | DRAGDECO PROFI GLASS SRL CUI: 36610042 | lucrari | 45421000-4 | 07.06.2018 | 235,305 |
| Contract object: ferestre din pvc de culoare mahon,nuc sau stejar auriu | ||||||
| DA20097805 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | DRAGDECO PROFI GLASS SRL CUI: 36610042 | lucrari | 45321000-3 | 18.04.2018 | 75,850 |
| Contract object: lucrari de reabilitare termica | ||||||
- 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