| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30747784 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | MNA SUD SRL CUI: 38456170 | furnizare | 44411000-4 | 03.06.2022 | 300 |
| Contract object: capac wc persoane cu dizabilitati 447x370 | ||||||
| DA30747908 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | MNA SUD SRL CUI: 38456170 | furnizare | 44411000-4 | 03.06.2022 | 500 |
| Contract object: baterie lavoar monocomanda maner 195mm | ||||||
| DA30748071 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | MNA SUD SRL CUI: 38456170 | furnizare | 44411000-4 | 03.06.2022 | 780 |
| Contract object: consola(rama) lavoar persoane cu dizabilitati 580x390x160mm | ||||||
| DA30748125 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | MNA SUD SRL CUI: 38456170 | furnizare | 44411000-4 | 03.06.2022 | 500 |
| Contract object: lavoar persoane cu dizabilitati 650x550 | ||||||
| DA30748235 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | MNA SUD SRL CUI: 38456170 | furnizare | 44411000-4 | 03.06.2022 | 680 |
| Contract object: bara dubla rabatabila cu suport hartie persoane cu dizabilitati 60cm | ||||||
| DA30748309 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | MNA SUD SRL CUI: 38456170 | furnizare | 44411000-4 | 03.06.2022 | 800 |
| Contract object: bara fixa 3 picioare pentru persoane cu dizabilitati 62cm | ||||||
| DA30747992 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | MNA SUD SRL CUI: 38456170 | furnizare | 44411000-4 | 03.06.2022 | 490 |
| Contract object: wc +rezervor pentru persoane cu dizabilitati 370x660 | ||||||
| DA30729924 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI CRAIOVA CUI: 17104286 | MNA SUD SRL CUI: 38456170 | lucrari | 45453000-7 | 02.06.2022 | 2,520 |
| Contract object: lucrari instalatii | ||||||
| DA29368146 | SCOALA GIMNAZIALA ION CREANGA CRAIOVA CUI: 17105745 | MNA SUD SRL CUI: 38456170 | servicii | 45232400-6 | 24.11.2021 | 2,616 |
| Contract object: camine de canalizare | ||||||
| DA29252934 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | MNA SUD SRL CUI: 38456170 | lucrari | 45453000-7 | 12.11.2021 | 7,260 |
| Contract object: reparatii | ||||||
| DA29191117 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 | MNA SUD SRL CUI: 38456170 | lucrari | 45453000-7 | 05.11.2021 | 8,025 |
| Contract object: cumparare directa | ||||||
| DA29075280 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | MNA SUD SRL CUI: 38456170 | furnizare | 45453000-7 | 21.10.2021 | 2,190 |
| Contract object: reparatii | ||||||
| DA28811197 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 | MNA SUD SRL CUI: 38456170 | lucrari | 45453000-7 | 21.09.2021 | 802 |
| Contract object: cumparare directa | ||||||
| DA28782379 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 | MNA SUD SRL CUI: 38456170 | lucrari | 45453000-7 | 16.09.2021 | 6,581 |
| Contract object: reparatii | ||||||
| DA28764686 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | MNA SUD SRL CUI: 38456170 | lucrari | 44482200-4 | 15.09.2021 | 9,179 |
| Contract object: hidranti supraterani dn80 | ||||||
| DA27137597 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | MNA SUD SRL CUI: 38456170 | lucrari | 45453000-7 | 21.12.2020 | 8,403 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA27114376 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | MNA SUD SRL CUI: 38456170 | lucrari | 45232141-2 | 17.12.2020 | 2,504 |
| Contract object: reparatii la instalatia termica | ||||||
| DA26691759 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | MNA SUD SRL CUI: 38456170 | lucrari | 45330000-9 | 29.10.2020 | 10,386 |
| Contract object: reparatii la instalatia de alimentare cu apa calda | ||||||
| DA26549681 | LICEUL ENERGETIC CUI: 4332150 | MNA SUD SRL CUI: 38456170 | furnizare | 45232460-4 | 12.10.2020 | 3,537 |
| Contract object: lucrari sanitare | ||||||
| DA26549741 | LICEUL ENERGETIC CUI: 4332150 | MNA SUD SRL CUI: 38456170 | servicii | 44482200-4 | 12.10.2020 | 1,608 |
| Contract object: hidranti de incendiu | ||||||
| DA26225932 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 | MNA SUD SRL CUI: 38456170 | servicii | 44411300-7 | 31.08.2020 | 4,574 |
| Contract object: lavoar complet | ||||||
| DA26225824 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 17140335 | MNA SUD SRL CUI: 38456170 | servicii | 31500000-1 | 31.08.2020 | 6,783 |
| Contract object: aparatura de iluminat si lampi electrice | ||||||
| DA26140879 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | MNA SUD SRL CUI: 38456170 | servicii | 45232460-4 | 14.08.2020 | 6,392 |
| Contract object: instalatii sanitare | ||||||
| DA26040063 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | MNA SUD SRL CUI: 38456170 | lucrari | 45232424-0 | 28.07.2020 | 3,075 |
| Contract object: reparatii camin pentru canalizare | ||||||
| DA24161993 | SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 | MNA SUD SRL CUI: 38456170 | servicii | 45232460-4 | 21.10.2019 | 7,157 |
| Contract object: baie completa persoane cu dizabilitati | ||||||
- 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