| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37091409 | SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 | COMLARA SRL CUI: 37570841 | servicii | 45421000-4 | 05.12.2024 | 9,900 |
| Contract object: reparati sauinlocuire usi pvc, geamuri termopan si inlocuire sau reparare garnituri etansare | ||||||
| DA36853593 | SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 | COMLARA SRL CUI: 37570841 | servicii | 50800000-3 | 06.11.2024 | 19,870 |
| Contract object: verificare,reparatie,intretinere instalatie termica si sanitara | ||||||
| DA35364168 | SCOALA GIMNAZIALA IGHDUCA MUN RM VALCEA JUDETUL VALCEA CUI: 15127062 | COMLARA SRL CUI: 37570841 | servicii | 45232460-4 | 27.03.2024 | 8,950 |
| Contract object: lucrari de desfundare si curatare sistem canalizare+reparatii instalatii sanitare | ||||||
| DA26176657 | COMUNA MALAIA CUI: 2989686 | COMLARA SRL CUI: 37570841 | lucrari | 45221000-2 | 24.08.2020 | 67,860 |
| Contract object: executat punte pietonala din beton | ||||||
| DA23245455 | COMUNA VOINEASA CUI: 2541690 | COMLARA SRL CUI: 37570841 | furnizare | 39113600-3 | 07.06.2019 | 11,000 |
| Contract object: banci stradale | ||||||
| DA23245386 | COMUNA VOINEASA CUI: 2541690 | COMLARA SRL CUI: 37570841 | furnizare | 34928480-6 | 07.06.2019 | 4,000 |
| Contract object: cos gunoi stradal | ||||||
| DA21625331 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 | COMLARA SRL CUI: 37570841 | furnizare | 34928480-6 | 02.11.2018 | 200 |
| Contract object: cos gunoi stradal | ||||||
| DA21249503 | COMUNA VOINEASA CUI: 2541690 | COMLARA SRL CUI: 37570841 | furnizare | 34928480-6 | 20.09.2018 | 2,000 |
| Contract object: cos gunoi stradal | ||||||
| DA20668063 | COMUNA MALAIA CUI: 2989686 | COMLARA SRL CUI: 37570841 | lucrari | 45443000-4 | 21.06.2018 | 14,800 |
| Contract object: curatare si finisare ziduri si borduri | ||||||
| DA20578874 | COMUNA VOINEASA CUI: 2541690 | COMLARA SRL CUI: 37570841 | servicii | 45236290-9 | 12.06.2018 | 20,000 |
| Contract object: reparatie si igienizare parc | ||||||
| DA20427989 | COMUNA MALAIA CUI: 2989686 | COMLARA SRL CUI: 37570841 | servicii | 90722200-6 | 25.05.2018 | 5,500 |
| Contract object: igienizare si ecologizare curs rau | ||||||
| DA20025095 | COMUNA MALAIA CUI: 2989686 | COMLARA SRL CUI: 37570841 | lucrari | 45450000-6 | 11.04.2018 | 65,388 |
| Contract object: reparatii scoala si gradinite | ||||||
- 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