| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36592162 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | ROENER LTD SRL CUI: 37649873 | servicii | 50721000-5 | 27.09.2024 | 47,154 |
| Contract object: reparatii sistem de incalzire | ||||||
| DA34660524 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | ROENER LTD SRL CUI: 37649873 | servicii | 45331100-7 | 11.12.2023 | 29,610 |
| Contract object: inlocuire centrala | ||||||
| DA34660525 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | ROENER LTD SRL CUI: 37649873 | servicii | 45454000-4 | 11.12.2023 | 6,230 |
| Contract object: renovare camera tehnica centrala | ||||||
| DA33656546 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | ROENER LTD SRL CUI: 37649873 | servicii | 45200000-9 | 18.07.2023 | 24,883 |
| Contract object: lucrari de reparatii | ||||||
| DA33321833 | COMUNA FRATAUTII VECHI CUI: 4244342 | ROENER LTD SRL CUI: 37649873 | lucrari | 45200000-9 | 25.05.2023 | 500,000 |
| Contract object: construire anexe-spatii depozitare | ||||||
| DA31818393 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | ROENER LTD SRL CUI: 37649873 | lucrari | 45232141-2 | 10.11.2022 | 3,700 |
| Contract object: extindere instalatii incalzire | ||||||
| DA31163986 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | ROENER LTD SRL CUI: 37649873 | servicii | 45453000-7 | 16.08.2022 | 54,762 |
| Contract object: lucrari de reparatii | ||||||
| DA29691351 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | ROENER LTD SRL CUI: 37649873 | furnizare | 45410000-4 | 27.12.2021 | 8,400 |
| Contract object: tencuit interior | ||||||
| DA29691353 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | ROENER LTD SRL CUI: 37649873 | servicii | 79931000-9 | 27.12.2021 | 10,725 |
| Contract object: varuit in interior cladiri | ||||||
| DA29691350 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | ROENER LTD SRL CUI: 37649873 | servicii | 45432110-8 | 27.12.2021 | 2,975 |
| Contract object: montaj parchet laminat | ||||||
| DA28792364 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | ROENER LTD SRL CUI: 37649873 | servicii | 98390000-3 | 19.09.2021 | 14,600 |
| Contract object: reparatii scoala ilie pintilie maneuti ,extindere lucrari contract 1537/28.06.2021 | ||||||
| DA28282764 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | ROENER LTD SRL CUI: 37649873 | servicii | 45111000-8 | 30.06.2021 | 22,370 |
| Contract object: pachet reparatii interior scoala gimnaziala ion pintilie maneuti | ||||||
- 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