| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258984 | MUNICIPIUL ADJUD CUI: 4350491 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45000000-7 | 25.09.2026 | 211,333 |
| Contract object: executie lucrari conf adv1548371/17.09.2026 gal padurile dacice 2023-2027 | ||||||
| DA41182968 | MUNICIPIUL ADJUD CUI: 4350491 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45000000-7 | 15.09.2026 | 73,994 |
| Contract object: refacere imprejmuire(gard) la scoala burcioaia | ||||||
| DA40842614 | MUNICIPIUL ADJUD CUI: 4350491 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45000000-7 | 17.07.2026 | 143,171 |
| Contract object: executie lucrari pentru proiectul insule ecologice digitalizate in mun. adjud, jud. vrancea | ||||||
| DA39125911 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45453100-8 | 22.10.2025 | 96,910 |
| Contract object: lucrari de renovare spatiu etaj 2 spitalul municipal adjud | ||||||
| DA38110028 | MUNICIPIUL ADJUD CUI: 4350491 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45300000-0 | 14.05.2025 | 16,790 |
| Contract object: lucrari de repartatii instalatii termice cu panouri solare biblioteca municipala adjud, jud. vrancea | ||||||
| DA36972753 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45453000-7 | 20.11.2024 | 3,361 |
| Contract object: reparatii scara exterioara | ||||||
| DA36741541 | MUNICIPIUL ADJUD CUI: 4350491 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45262310-7 | 21.10.2024 | 94,425 |
| Contract object: executie lucrari pentru proiectul insule ecologice digitalizate in municipiul adjud | ||||||
| DA36575584 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | PERFORMANCE FULGER SRL CUI: 40089547 | furnizare | 45453000-7 | 24.09.2024 | 2,802 |
| Contract object: mici lucrari de renovare | ||||||
| DA36291320 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45453000-7 | 12.08.2024 | 33,994 |
| Contract object: renovare scoala gimnaziala serbanesti | ||||||
| DA35383209 | MUNICIPIUL ADJUD CUI: 4350491 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45300000-0 | 29.03.2024 | 16,300 |
| Contract object: lucrari de repartatii instalatii termice cu panouri solare, mun. adjud | ||||||
| DA35006926 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45453000-7 | 09.02.2024 | 2,320 |
| Contract object: montaj gresie pe spatiul din foisor | ||||||
| DA34842315 | COMUNA LOPATARI CUI: 3662584 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45453000-7 | 16.01.2024 | 32,681 |
| Contract object: reparatii si anvelopare cladire si alee perimetrala | ||||||
| DA34632387 | COMUNA LOPATARI CUI: 3662584 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45453000-7 | 06.12.2023 | 40,336 |
| Contract object: amenajare grup sanitar in spatiul existent la gradinita lopatari | ||||||
| DA34015403 | COMUNA HURUIESTI CUI: 4353196 | PERFORMANCE FULGER SRL CUI: 40089547 | servicii | 45112400-9 | 14.09.2023 | 9,600 |
| Contract object: prestari servicii cu mini-excavator | ||||||
| DA33122482 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | PERFORMANCE FULGER SRL CUI: 40089547 | servicii | 45453000-7 | 28.04.2023 | 9,431 |
| Contract object: prestari servicii de amenajare interioara si exterioara | ||||||
| DA32805749 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45453000-7 | 20.03.2023 | 45,084 |
| Contract object: prestari servicii de renovare cladiri,finisaje si acoperis | ||||||
| DA32543594 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45453100-8 | 09.02.2023 | 43,368 |
| Contract object: lucrare de renovare cladire/anexa corp b scoala gimnaziala paunesti | ||||||
| DA32453976 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45453000-7 | 30.01.2023 | 57,133 |
| Contract object: prestari servicii de renovare cladiri,izolatie si fatada | ||||||
| DA31174654 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | PERFORMANCE FULGER SRL CUI: 40089547 | servicii | 98316000-1 | 11.08.2022 | 4,950 |
| Contract object: lucrare de vopsit tabla acoperis | ||||||
| DA31027390 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45453000-7 | 18.07.2022 | 12,800 |
| Contract object: executat lucrari de renovare exterioare | ||||||
| DA29679085 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | PERFORMANCE FULGER SRL CUI: 40089547 | servicii | 45262311-4 | 23.12.2021 | 4,015 |
| Contract object: executat lucrare de renovare scari din beton si altele | ||||||
| DA29654638 | COMUNA HURUIESTI CUI: 4353196 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45453000-7 | 21.12.2021 | 19,330 |
| Contract object: lucrari de reparatii generale si de renovare lucrari de reparatii generale si de renovare | ||||||
| DA29244792 | SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | PERFORMANCE FULGER SRL CUI: 40089547 | servicii | 45453000-7 | 11.11.2021 | 4,956 |
| Contract object: executat lucrare de montat gips carton special rezistent la foc gkf | ||||||
| DA29109404 | COMUNA HURUIESTI CUI: 4353196 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45262311-4 | 27.10.2021 | 7,905 |
| Contract object: lucrari de structura de baza din beton | ||||||
| DA28908272 | COMUNA HURUIESTI CUI: 4353196 | PERFORMANCE FULGER SRL CUI: 40089547 | lucrari | 45262311-4 | 04.10.2021 | 22,050 |
| Contract object: executat zid de sustinere diferite dimensiuni | ||||||
- 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