| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38378932 | COLEGIUL NVKARPEN CUI: 4278310 | ESTETIC TAB BAC SRL CUI: 38622736 | furnizare | 45261910-6 | 20.06.2025 | 2,773 |
| Contract object: accesorii tabla | ||||||
| DA37078155 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | ESTETIC TAB BAC SRL CUI: 38622736 | lucrari | 45261910-6 | 03.12.2024 | 33,613 |
| Contract object: reparatii acoperis la colegiul tehnic letea bacau | ||||||
| DA37045428 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | ESTETIC TAB BAC SRL CUI: 38622736 | lucrari | 45453000-7 | 29.11.2024 | 14,622 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA36644386 | COLEGIUL NVKARPEN CUI: 4278310 | ESTETIC TAB BAC SRL CUI: 38622736 | lucrari | 45261910-6 | 04.10.2024 | 6,300 |
| Contract object: reparatii acoperis la corpul administrativ al colegiului n.v.karpen bacau | ||||||
| DA36607990 | COLEGIUL NVKARPEN CUI: 4278310 | ESTETIC TAB BAC SRL CUI: 38622736 | lucrari | 45261910-6 | 30.09.2024 | 16,760 |
| Contract object: lucrari de reparatii inlocuire invelitoare la corpul administrativ al colegiului n.v. karpen bacau | ||||||
| DA35766178 | COMUNA GARLENI CUI: 4455617 | ESTETIC TAB BAC SRL CUI: 38622736 | lucrari | 45261910-6 | 21.05.2024 | 82,806 |
| Contract object: lucrari de reparatie | ||||||
| DA35077408 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | ESTETIC TAB BAC SRL CUI: 38622736 | furnizare | 44212381-3 | 20.02.2024 | 17,080 |
| Contract object: intretinere curenta invelitoare 3 buc toalete publice | ||||||
| DA34574192 | SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | ESTETIC TAB BAC SRL CUI: 38622736 | lucrari | 45261910-6 | 27.11.2023 | 14,716 |
| Contract object: reparatii acoperis | ||||||
| DA33575140 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | ESTETIC TAB BAC SRL CUI: 38622736 | furnizare | 45261910-6 | 03.07.2023 | 98,319 |
| Contract object: reparatii acoperis, reparatii terasa exterioara, reparatii pergola intrare | ||||||
| DA33140300 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | ESTETIC TAB BAC SRL CUI: 38622736 | lucrari | 45261910-6 | 02.05.2023 | 9,200 |
| Contract object: reparatii pergole cu tabla tip tigla | ||||||
| DA32860498 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | ESTETIC TAB BAC SRL CUI: 38622736 | lucrari | 45261910-6 | 23.03.2023 | 152,000 |
| Contract object: lucrari de reparatii curente acoperis p.c.a. u.m. 0836 bacau, cf. ofertei dvs la adv 1350922 | ||||||
| DA32297576 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | ESTETIC TAB BAC SRL CUI: 38622736 | lucrari | 45261210-9 | 24.12.2022 | 29,743 |
| Contract object: lucrari inlocuire pazie pvc cu tabla tip lambriu | ||||||
| DA32273113 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | ESTETIC TAB BAC SRL CUI: 38622736 | lucrari | 45261210-9 | 22.12.2022 | 18,318 |
| Contract object: lucrari de reparatii sistem pluvial | ||||||
| DA32272976 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | ESTETIC TAB BAC SRL CUI: 38622736 | lucrari | 45261210-9 | 22.12.2022 | 10,420 |
| Contract object: lucrari de reparatii curente acoperis terasa intrare | ||||||
| DA32271600 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | ESTETIC TAB BAC SRL CUI: 38622736 | furnizare | 44112400-2 | 22.12.2022 | 3,857 |
| Contract object: achizitie tabla si accesorii acoperis | ||||||
| DA30443286 | COMUNA BLAGESTI CUI: 4834777 | ESTETIC TAB BAC SRL CUI: 38622736 | lucrari | 44112400-2 | 20.04.2022 | 87,326 |
| Contract object: lucrari reparatii acoperis sediu primaria blagesti | ||||||
| DA23044077 | COMUNA STRUGARI CUI: 4278086 | ESTETIC TAB BAC SRL CUI: 38622736 | furnizare | 44112400-2 | 20.05.2019 | 4,202 |
| Contract object: sistem complet de acoperis | ||||||
- 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