| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36261192 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | ANDRO RAD TOP HOUSE SRL CUI: 37172668 | lucrari | 45453000-7 | 07.08.2024 | 30,000 |
| Contract object: renovari 2 sali de clasa cacica | ||||||
| DA36261193 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | ANDRO RAD TOP HOUSE SRL CUI: 37172668 | lucrari | 45453000-7 | 07.08.2024 | 11,621 |
| Contract object: renovare sala profesori si parchetare | ||||||
| DA36261194 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | ANDRO RAD TOP HOUSE SRL CUI: 37172668 | lucrari | 45432113-9 | 07.08.2024 | 7,635 |
| Contract object: achizitie si montaj parchet sala de clasa si hol | ||||||
| DA34403855 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | ANDRO RAD TOP HOUSE SRL CUI: 37172668 | lucrari | 45453000-7 | 31.10.2023 | 26,220 |
| Contract object: lucrari de reparatii acoperis, tencuiala, pardoseli | ||||||
| DA33588916 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | ANDRO RAD TOP HOUSE SRL CUI: 37172668 | lucrari | 45453000-7 | 05.07.2023 | 38,000 |
| Contract object: lucrari reparatii sali de clasa | ||||||
| DA28205997 | COMUNA CACICA CUI: 4441174 | ANDRO RAD TOP HOUSE SRL CUI: 37172668 | lucrari | 45453000-7 | 16.06.2021 | 6,360 |
| Contract object: manopera reparatii remiza psi din lemn acoperita cu tigla partestii de sus | ||||||
| DA27880601 | COMUNA CACICA CUI: 4441174 | ANDRO RAD TOP HOUSE SRL CUI: 37172668 | lucrari | 45453000-7 | 06.05.2021 | 23,520 |
| Contract object: reparatii la sediul vechi al primariei | ||||||
| DA23663714 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | ANDRO RAD TOP HOUSE SRL CUI: 37172668 | lucrari | 45260000-7 | 13.08.2019 | 10,399 |
| Contract object: reparatii acoperis la magazia de lemne a scolii partestii de sus | ||||||
| DA21376047 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | ANDRO RAD TOP HOUSE SRL CUI: 37172668 | lucrari | 45340000-2 | 03.10.2018 | 35,000 |
| Contract object: reparatii gard la scoala gimnaziala partestii de sus | ||||||
- 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