| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41058527 | COMUNA BOLINTIN DEAL CUI: 5843129 | PRETOR PREST SERV SRL CUI: 38642814 | lucrari | 45233290-8 | 27.08.2026 | 86,917 |
| Contract object: lucrari de instalare indicatoare rutiere in comuna | ||||||
| DA40835464 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | PRETOR PREST SERV SRL CUI: 38642814 | lucrari | 45453000-7 | 17.07.2026 | 152,000 |
| Contract object: igienizare si reparatii scoala+gradinita mihai voda | ||||||
| DA39058369 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | PRETOR PREST SERV SRL CUI: 38642814 | servicii | 79953000-9 | 11.10.2025 | 16,340 |
| Contract object: organizare eveniment - targul de toamna | ||||||
| DA38543958 | SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | PRETOR PREST SERV SRL CUI: 38642814 | lucrari | 45453000-7 | 18.07.2025 | 158,419 |
| Contract object: igienizare si reparatii scoala+gradinita mihai voda | ||||||
| DA38483245 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | PRETOR PREST SERV SRL CUI: 38642814 | furnizare | 45432113-9 | 08.07.2025 | 80,949 |
| Contract object: lucrari inlocuire parchet; lucrari zugraveli lavabile | ||||||
| DA37184873 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | PRETOR PREST SERV SRL CUI: 38642814 | servicii | 45453000-7 | 13.12.2024 | 26,890 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA36303499 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | PRETOR PREST SERV SRL CUI: 38642814 | furnizare | 45432113-9 | 14.08.2024 | 10,400 |
| Contract object: lucrari inlocuire parchet | ||||||
| DA36296977 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | PRETOR PREST SERV SRL CUI: 38642814 | furnizare | 45400000-1 | 14.08.2024 | 8,525 |
| Contract object: lucrari zugraveli lavabile | ||||||
| DA36283648 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | PRETOR PREST SERV SRL CUI: 38642814 | servicii | 45400000-1 | 09.08.2024 | 9,790 |
| Contract object: lucrari zugraveli lavabile | ||||||
| DA36280036 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | PRETOR PREST SERV SRL CUI: 38642814 | furnizare | 45432113-9 | 09.08.2024 | 6,800 |
| Contract object: lucrari inlocuire parchet | ||||||
| DA35625509 | COMUNA BOLINTIN DEAL CUI: 5843129 | PRETOR PREST SERV SRL CUI: 38642814 | furnizare | 44421780-8 | 29.04.2024 | 1,980 |
| Contract object: furnizare si livrare urne sectie votare | ||||||
| DA34390547 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | PRETOR PREST SERV SRL CUI: 38642814 | furnizare | 45453000-7 | 30.10.2023 | 134,950 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA34371417 | COMUNA CIOROGIRLA CUI: 4532450 | PRETOR PREST SERV SRL CUI: 38642814 | furnizare | 45213300-6 | 27.10.2023 | 9,500 |
| Contract object: statie calatori | ||||||
| DA32253718 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | PRETOR PREST SERV SRL CUI: 38642814 | furnizare | 45421000-4 | 20.12.2022 | 13,065 |
| Contract object: pachet reparatii termopane | ||||||
| DA32126135 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | PRETOR PREST SERV SRL CUI: 38642814 | servicii | 45453000-7 | 09.12.2022 | 99,513 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA32048786 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | PRETOR PREST SERV SRL CUI: 38642814 | servicii | 45316110-9 | 06.12.2022 | 6,750 |
| Contract object: demontat si montat lampi led | ||||||
| DA31796272 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | PRETOR PREST SERV SRL CUI: 38642814 | servicii | 45453000-7 | 04.11.2022 | 13,000 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA30240229 | COMUNA CIOROGIRLA CUI: 4532450 | PRETOR PREST SERV SRL CUI: 38642814 | furnizare | 31523200-0 | 28.03.2022 | 8,400 |
| Contract object: panouri afisaj cu mesaje privind interzicerea aruncarii gunoiului. | ||||||
| DA28808462 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | PRETOR PREST SERV SRL CUI: 38642814 | furnizare | 39141300-5 | 21.09.2021 | 3,855 |
| Contract object: rafturi metalice | ||||||
| DA28672740 | COMUNA CIOROGIRLA CUI: 4532450 | PRETOR PREST SERV SRL CUI: 38642814 | furnizare | 44423450-0 | 06.09.2021 | 15,858 |
| Contract object: placute cu numar de casa,pentru recensamantul populatiei | ||||||
| DA28567356 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | PRETOR PREST SERV SRL CUI: 38642814 | furnizare | 39153100-0 | 16.08.2021 | 19,450 |
| Contract object: rafturi metalice | ||||||
| DA24485106 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | PRETOR PREST SERV SRL CUI: 38642814 | lucrari | 34928200-0 | 26.11.2019 | 39,375 |
| Contract object: reparatii panou de gard din teava rectangulara | ||||||
| DA23651738 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | PRETOR PREST SERV SRL CUI: 38642814 | lucrari | 34928200-0 | 12.08.2019 | 25,050 |
| Contract object: panou de gard din teava rectangulara | ||||||
| DA21527214 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | PRETOR PREST SERV SRL CUI: 38642814 | furnizare | 39153100-0 | 23.10.2018 | 4,950 |
| Contract object: rafturi metalice | ||||||
- 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