| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37671620 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | PRELATE COPERTINE DG SRL CUI: 37788413 | servicii | 45453000-7 | 14.03.2025 | 1,000 |
| Contract object: reparatie bazine prelata + constructie jgheab deversare pesti | ||||||
| DA33487363 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | PRELATE COPERTINE DG SRL CUI: 37788413 | furnizare | 39522110-1 | 19.06.2023 | 963 |
| Contract object: folie prelata | ||||||
| DA33014764 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | PRELATE COPERTINE DG SRL CUI: 37788413 | furnizare | 39522110-1 | 11.04.2023 | 3,697 |
| Contract object: bazin de prelata | ||||||
| DA28427052 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | PRELATE COPERTINE DG SRL CUI: 37788413 | furnizare | 34300000-0 | 20.07.2021 | 960 |
| Contract object: prelata (verde) 4/3 m | ||||||
| DA26813506 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | PRELATE COPERTINE DG SRL CUI: 37788413 | lucrari | 45421147-6 | 13.11.2020 | 12,006 |
| Contract object: achizitie publica grilaje de fier pentru adapostul de noapte speranta | ||||||
| DA26634789 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | PRELATE COPERTINE DG SRL CUI: 37788413 | furnizare | 39522120-4 | 21.10.2020 | 4,045 |
| Contract object: achizitie publica copertina 15 mp cresa 8 si folie protectie cresele 2,13,16 das tgv | ||||||
| DA26445167 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | PRELATE COPERTINE DG SRL CUI: 37788413 | servicii | 39522110-1 | 28.09.2020 | 100 |
| Contract object: reparatie prelata auto | ||||||
| DA22126520 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | PRELATE COPERTINE DG SRL CUI: 37788413 | furnizare | 44115900-8 | 19.12.2018 | 3,760 |
| Contract object: folie protectie | ||||||
| DA21379731 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | PRELATE COPERTINE DG SRL CUI: 37788413 | furnizare | 39522110-1 | 04.10.2018 | 706 |
| Contract object: prelata auto | ||||||
| DA21260928 | DIRECTIA DE SALUBRITATE CUI: 23922875 | PRELATE COPERTINE DG SRL CUI: 37788413 | furnizare | 39522110-1 | 20.09.2018 | 110 |
| Contract object: reparatie prelata auto | ||||||
| DA20049134 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | PRELATE COPERTINE DG SRL CUI: 37788413 | furnizare | 39522110-1 | 13.04.2018 | 2,100 |
| Contract object: prelata auto cu structura metalica | ||||||
- 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