| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267409 | ORASUL POGOANELE CUI: 3607644 | INSTAL MARKOS POG SRL CUI: 36763488 | lucrari | 45453100-8 | 29.09.2026 | 26,000 |
| Contract object: lucrari reabilitare instalatie termica si sediu evidenta populatiei | ||||||
| DA41164238 | COMUNA PADINA CUI: 4299470 | INSTAL MARKOS POG SRL CUI: 36763488 | lucrari | 45332000-3 | 15.09.2026 | 18,443 |
| Contract object: revizie instalatie sanitara exterioara si realizare instalatie sanitara interioara | ||||||
| DA36479659 | ORASUL POGOANELE CUI: 3607644 | INSTAL MARKOS POG SRL CUI: 36763488 | servicii | 45453100-8 | 10.09.2024 | 6,396 |
| Contract object: lucrari de reabilitare - statia de ambulanta pogoanele | ||||||
| DA35276573 | COMUNA RUSETU CUI: 3724431 | INSTAL MARKOS POG SRL CUI: 36763488 | lucrari | 45332000-3 | 20.03.2024 | 122,689 |
| Contract object: bransamente apa si canalizare - sat rusetu, comuna rusetu, judetul buzau, cf liste cantitati transmi | ||||||
| DA31340947 | COMUNA RUSETU CUI: 3724431 | INSTAL MARKOS POG SRL CUI: 36763488 | lucrari | 45332000-3 | 12.09.2022 | 450,200 |
| Contract object: racorduri apa si bransamente canalizare, fara racordare utilizator final, comuna rusetu, jud. buzau | ||||||
| DA26327094 | LICEUL TEORETIC POGOANELE CUI: 4088170 | INSTAL MARKOS POG SRL CUI: 36763488 | furnizare | 45000000-7 | 11.09.2020 | 26,412 |
| Contract object: montaj pavele | ||||||
| DA26097305 | LICEUL TEORETIC POGOANELE CUI: 4088170 | INSTAL MARKOS POG SRL CUI: 36763488 | furnizare | 45000000-7 | 11.08.2020 | 54,654 |
| Contract object: lucrari de reparatii | ||||||
| DA24430839 | LICEUL TEORETIC POGOANELE CUI: 4088170 | INSTAL MARKOS POG SRL CUI: 36763488 | servicii | 45000000-7 | 20.11.2019 | 28,000 |
| Contract object: lucrari de reparatii | ||||||
| DA23538186 | LICEUL TEORETIC POGOANELE CUI: 4088170 | INSTAL MARKOS POG SRL CUI: 36763488 | lucrari | 45453100-8 | 22.07.2019 | 53,157 |
| Contract object: zugravirea a 6 sali de clasa(592mp), hol intrare(12,5mp) si perete hol biblioteca(6,5 mp) | ||||||
| DA23057287 | ORASUL POGOANELE CUI: 3607644 | INSTAL MARKOS POG SRL CUI: 36763488 | lucrari | 45000000-7 | 16.05.2019 | 21,000 |
| Contract object: lucrari reabilitare | ||||||
| DA21404778 | LICEUL TEORETIC POGOANELE CUI: 4088170 | INSTAL MARKOS POG SRL CUI: 36763488 | lucrari | 45453000-7 | 08.10.2018 | 2,600 |
| Contract object: achizitie si montaj parchet si gresie exterior | ||||||
| DA20999831 | LICEUL TEORETIC POGOANELE CUI: 4088170 | INSTAL MARKOS POG SRL CUI: 36763488 | lucrari | 45453100-8 | 09.08.2018 | 67 |
| Contract object: lucrari de renovare | ||||||
| DA20820713 | LICEUL TEORETIC POGOANELE CUI: 4088170 | INSTAL MARKOS POG SRL CUI: 36763488 | lucrari | 45450000-6 | 12.07.2018 | 15,134 |
| Contract object: lucrari de tencuit, finisaj si vopsit cu lavabil pentru exterior,inclusiv termoizolare cu polistiren | ||||||
| DA20605793 | ORASUL POGOANELE CUI: 3607644 | INSTAL MARKOS POG SRL CUI: 36763488 | servicii | 45330000-9 | 14.06.2018 | 3,300 |
| Contract object: executie bransament apa-canal spatiu lactate piata centrala | ||||||
| DA20296308 | ORASUL POGOANELE CUI: 3607644 | INSTAL MARKOS POG SRL CUI: 36763488 | lucrari | 45330000-9 | 10.05.2018 | 7,200 |
| Contract object: executie racord canalizare - casa de cultura pogoanele | ||||||
| DA20296606 | ORASUL POGOANELE CUI: 3607644 | INSTAL MARKOS POG SRL CUI: 36763488 | lucrari | 45000000-7 | 10.05.2018 | 18,900 |
| Contract object: reabilitare grup sanitar si spatiu desfacere lactate - piata centrala pogoanele | ||||||
| DA20296066 | ORASUL POGOANELE CUI: 3607644 | INSTAL MARKOS POG SRL CUI: 36763488 | lucrari | 45211100-0 | 10.05.2018 | 11,850 |
| Contract object: lucrari finisaje locuinta mansardata | ||||||
- 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