| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32042255 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | ABCVAL SRL CUI: 3853010 | servicii | 75251110-4 | 29.11.2022 | 193,188 |
| Contract object: lucrari supraveghere si preventie isu | ||||||
| DA31737837 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | ABCVAL SRL CUI: 3853010 | lucrari | 45000000-7 | 27.10.2022 | 89,455 |
| Contract object: achizitie lucrari reparatii | ||||||
| DA30993160 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | ABCVAL SRL CUI: 3853010 | furnizare | 45000000-7 | 12.07.2022 | 89,455 |
| Contract object: refacere imprejmuire gard | ||||||
| DA28672175 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | ABCVAL SRL CUI: 3853010 | lucrari | 44221000-5 | 02.09.2021 | 11,428 |
| Contract object: usa aluminiu culisanta cu supralumina (2970mm x 2820mm) | ||||||
| DA27286393 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | ABCVAL SRL CUI: 3853010 | lucrari | 44221000-5 | 26.01.2021 | 10,420 |
| Contract object: reparatii glafuri si inlocuire 5 usi metalice rezistente la foc 120 | ||||||
| DA27250617 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | ABCVAL SRL CUI: 3853010 | lucrari | 44221000-5 | 19.01.2021 | 17,325 |
| Contract object: reparatii glafuri si inlocuire 9 usi metalice rezistente la foc 60 | ||||||
| DA24276203 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | ABCVAL SRL CUI: 3853010 | servicii | 45421000-4 | 04.11.2019 | 12,269 |
| Contract object: usa rezistenta la foc 60 min, ral 7035 ( gri deschis ), 900mm x 2050mm, | ||||||
| DA23797588 | COMUNA PECINEAGA CUI: 4617891 | ABCVAL SRL CUI: 3853010 | furnizare | 44114000-2 | 05.09.2019 | 2,970 |
| Contract object: beton c16/20 | ||||||
| DA23759964 | COMUNA PECINEAGA CUI: 4617891 | ABCVAL SRL CUI: 3853010 | furnizare | 44114000-2 | 02.09.2019 | 6,270 |
| Contract object: beton c16/20 | ||||||
| DA23759916 | COMUNA PECINEAGA CUI: 4617891 | ABCVAL SRL CUI: 3853010 | furnizare | 44114000-2 | 02.09.2019 | 330 |
| Contract object: beton c16/20 | ||||||
| DA23752006 | COMUNA PECINEAGA CUI: 4617891 | ABCVAL SRL CUI: 3853010 | furnizare | 44114000-2 | 30.08.2019 | 14,850 |
| Contract object: beton c16/20 | ||||||
| DA23710855 | COMUNA PECINEAGA CUI: 4617891 | ABCVAL SRL CUI: 3853010 | furnizare | 44114000-2 | 23.08.2019 | 5,940 |
| Contract object: beton c16/20 | ||||||
| DA22857525 | ORAS TECHIRGHIOL CUI: 4300540 | ABCVAL SRL CUI: 3853010 | lucrari | 45200000-9 | 17.04.2019 | 341,087 |
| Contract object: pt si executie la ansamblul de blocuri a.i.cuza conform anunt adv1068454/ 25.03.2019 | ||||||
| DA22851436 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | ABCVAL SRL CUI: 3853010 | lucrari | 45453000-7 | 17.04.2019 | 17,670 |
| Contract object: reparatii si finisaje interioare casa scarii gradinita corp c | ||||||
| DA22786842 | ORAS TECHIRGHIOL CUI: 4300540 | ABCVAL SRL CUI: 3853010 | lucrari | 45332000-3 | 09.04.2019 | 137,556 |
| Contract object: lucrari de bransare la retelele de alimentare cu apa si canalizare conform adv1069065/ 28.03.2019 | ||||||
| DA22073248 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | ABCVAL SRL CUI: 3853010 | lucrari | 45453000-7 | 14.12.2018 | 23,412 |
| Contract object: lucrari de decopertare parchet vechi, placare cu gresie antiderapanta si protectie muchii. | ||||||
| DA22009664 | COMUNA PECINEAGA CUI: 4617891 | ABCVAL SRL CUI: 3853010 | furnizare | 44114000-2 | 11.12.2018 | 5,310 |
| Contract object: beton c 20/25 cu transport si pompa incluse | ||||||
| DA21647014 | COMUNA PECINEAGA CUI: 4617891 | ABCVAL SRL CUI: 3853010 | furnizare | 44114000-2 | 05.11.2018 | 5,310 |
| Contract object: beton c 20/25 cu transport si pompa incluse | ||||||
| DA21570772 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | ABCVAL SRL CUI: 3853010 | lucrari | 45421000-4 | 25.10.2018 | 6,919 |
| Contract object: usa rezistenta la foc 60 min, ral 7035 ( gri deschis ), 900mm x 2050mm, cu sistem antipanica | ||||||
| DA21559068 | COMUNA PECINEAGA CUI: 4617891 | ABCVAL SRL CUI: 3853010 | furnizare | 44114000-2 | 25.10.2018 | 5,310 |
| Contract object: beton c 20/25 cu transport si pompa incluse | ||||||
| DA21233160 | COMUNA PECINEAGA CUI: 4617891 | ABCVAL SRL CUI: 3853010 | furnizare | 44114000-2 | 18.09.2018 | 17,700 |
| Contract object: beton c 20/25 | ||||||
| DA20001103 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | ABCVAL SRL CUI: 3853010 | servicii | 45451100-4 | 03.04.2018 | 4,192 |
| Contract object: prestari servicii refacere cornisa pentru cladire | ||||||
- 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