| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40565751 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | BONACHE SORIN - MIHAI INTREPRINDERE INDIVIDUALA CUI: 37242305 | servicii | 42961100-1 | 08.06.2026 | 57,025 |
| Contract object: sistem antiefractie si control acces | ||||||
| DA39914390 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | BONACHE SORIN - MIHAI INTREPRINDERE INDIVIDUALA CUI: 37242305 | servicii | 34320000-6 | 02.03.2026 | 2,000 |
| Contract object: mentenanta poarta batanta acces auto si videointerfon | ||||||
| DA39766948 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | BONACHE SORIN - MIHAI INTREPRINDERE INDIVIDUALA CUI: 37242305 | servicii | 34320000-6 | 03.02.2026 | 2,000 |
| Contract object: mentenanta poarta batanta acces auto si videointerfon | ||||||
| DA39698435 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | BONACHE SORIN - MIHAI INTREPRINDERE INDIVIDUALA CUI: 37242305 | servicii | 34320000-6 | 22.01.2026 | 2,000 |
| Contract object: mentenanta poarta batanta acces auto si videointerfon | ||||||
| DA38234691 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | BONACHE SORIN - MIHAI INTREPRINDERE INDIVIDUALA CUI: 37242305 | servicii | 31625300-6 | 30.05.2025 | 16,800 |
| Contract object: mentenanta sistem de securitate si control acces | ||||||
| DA38007816 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | BONACHE SORIN - MIHAI INTREPRINDERE INDIVIDUALA CUI: 37242305 | servicii | 31625300-6 | 05.05.2025 | 2,300 |
| Contract object: mentenanta sistem de securitate si control acces | ||||||
| DA37761071 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | BONACHE SORIN - MIHAI INTREPRINDERE INDIVIDUALA CUI: 37242305 | servicii | 43323000-3 | 27.03.2025 | 4,620 |
| Contract object: sistem irigare | ||||||
| DA37761137 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | BONACHE SORIN - MIHAI INTREPRINDERE INDIVIDUALA CUI: 37242305 | servicii | 34320000-6 | 27.03.2025 | 5,400 |
| Contract object: remediere poarta acces auto | ||||||
| DA37093400 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | BONACHE SORIN - MIHAI INTREPRINDERE INDIVIDUALA CUI: 37242305 | servicii | 34320000-6 | 04.12.2024 | 21,000 |
| Contract object: servicii remediere porti auto | ||||||
| DA35754760 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | BONACHE SORIN - MIHAI INTREPRINDERE INDIVIDUALA CUI: 37242305 | furnizare | 43323000-3 | 20.05.2024 | 13,000 |
| Contract object: sistem de irigare | ||||||
| DA35669187 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | BONACHE SORIN - MIHAI INTREPRINDERE INDIVIDUALA CUI: 37242305 | servicii | 48952000-6 | 09.05.2024 | 17,437 |
| Contract object: sistem de sonorizare | ||||||
| DA35400837 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | BONACHE SORIN - MIHAI INTREPRINDERE INDIVIDUALA CUI: 37242305 | servicii | 50610000-4 | 01.04.2024 | 14,850 |
| Contract object: mentenanta sistem de securite si control acces | ||||||
| DA34349084 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | BONACHE SORIN - MIHAI INTREPRINDERE INDIVIDUALA CUI: 37242305 | servicii | 50610000-4 | 26.10.2023 | 2,200 |
| Contract object: mentenanta sistem de securite si control acces | ||||||
| DA34217892 | COMUNA MOSTENI CUI: 6853228 | BONACHE SORIN - MIHAI INTREPRINDERE INDIVIDUALA CUI: 37242305 | servicii | 50343000-1 | 11.10.2023 | 26,400 |
| Contract object: mentenanta sistem de televiziune cu circuit inchis | ||||||
| DA33599754 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | BONACHE SORIN - MIHAI INTREPRINDERE INDIVIDUALA CUI: 37242305 | servicii | 45312200-9 | 05.07.2023 | 49,819 |
| Contract object: servicii instalare sistem de alarmare la efractie | ||||||
| DA32728228 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | BONACHE SORIN - MIHAI INTREPRINDERE INDIVIDUALA CUI: 37242305 | servicii | 32323500-8 | 07.03.2023 | 67,867 |
| Contract object: sistem video de supraveghere | ||||||
| DA30764884 | COMUNA MOSTENI CUI: 6853228 | BONACHE SORIN - MIHAI INTREPRINDERE INDIVIDUALA CUI: 37242305 | lucrari | 32234000-2 | 07.06.2022 | 28,921 |
| Contract object: suplimentare sistem de televiziune cu circuit inchis | ||||||
| DA30614685 | COMUNA MOSTENI CUI: 6853228 | BONACHE SORIN - MIHAI INTREPRINDERE INDIVIDUALA CUI: 37242305 | servicii | 50343000-1 | 17.05.2022 | 14,400 |
| Contract object: mentenanta sistem de televiziune cu circuit inchis | ||||||
| DA30614746 | COMUNA MOSTENI CUI: 6853228 | BONACHE SORIN - MIHAI INTREPRINDERE INDIVIDUALA CUI: 37242305 | lucrari | 32234000-2 | 17.05.2022 | 29,980 |
| Contract object: suplimentare sistem de televiziune cu circuit inchis | ||||||
| DA27135530 | COMUNA MOSTENI CUI: 6853228 | BONACHE SORIN - MIHAI INTREPRINDERE INDIVIDUALA CUI: 37242305 | lucrari | 32323500-8 | 21.12.2020 | 73,800 |
| Contract object: sistem de televiziune cu circuit inchis | ||||||
- 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