| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37460135 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | BIOSEV ENERGY SRL CUI: 40134273 | furnizare | 39157000-7 | 10.02.2025 | 3,115 |
| Contract object: rafturi/etajera pal melaminat biblioteca-pnras | ||||||
| DA37460174 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | BIOSEV ENERGY SRL CUI: 40134273 | furnizare | 39157000-7 | 10.02.2025 | 3,822 |
| Contract object: masa lemn masiv dotare spatiu exterior pnras | ||||||
| DA37460196 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | BIOSEV ENERGY SRL CUI: 40134273 | furnizare | 39157000-7 | 10.02.2025 | 2,721 |
| Contract object: banca cu spatar din lemn dotare spatiu exterior pnras | ||||||
| DA37460245 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | BIOSEV ENERGY SRL CUI: 40134273 | servicii | 44112000-8 | 10.02.2025 | 37,946 |
| Contract object: servicii de amenajare spatiu educational exterior de tip foisor in cadrul pnras | ||||||
| DA37452104 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | BIOSEV ENERGY SRL CUI: 40134273 | furnizare | 39157000-7 | 07.02.2025 | 3,628 |
| Contract object: banca cu spatar din lemn | ||||||
| DA37452090 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | BIOSEV ENERGY SRL CUI: 40134273 | furnizare | 39157000-7 | 07.02.2025 | 5,733 |
| Contract object: masa lemn masiv | ||||||
| DA37451912 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | BIOSEV ENERGY SRL CUI: 40134273 | servicii | 44112000-8 | 07.02.2025 | 69,200 |
| Contract object: servicii de amenajare spatiu exterior de tip foisor | ||||||
| DA37050830 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | BIOSEV ENERGY SRL CUI: 40134273 | lucrari | 45300000-0 | 28.11.2024 | 3,324 |
| Contract object: lucrari de reparatii | ||||||
| DA33719814 | COLEGIUL ECONOMIC CUI: 3797204 | BIOSEV ENERGY SRL CUI: 40134273 | lucrari | 45232411-6 | 26.07.2023 | 19,747 |
| Contract object: lucrari de reparatii racord canalizare menajera | ||||||
| DA33099796 | COMUNA UNIREA CUI: 3796772 | BIOSEV ENERGY SRL CUI: 40134273 | lucrari | 45232400-6 | 25.04.2023 | 46,814 |
| Contract object: infintare retea de canalizare menajera | ||||||
| DA32964994 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | BIOSEV ENERGY SRL CUI: 40134273 | lucrari | 45300000-0 | 04.04.2023 | 1,417 |
| Contract object: reparatii instalatii sanitare | ||||||
| DA31834047 | MUNICIPIUL CALARASI CUI: 4445370 | BIOSEV ENERGY SRL CUI: 40134273 | servicii | 71242000-6 | 10.11.2022 | 21,000 |
| Contract object: documentatie tehnica racorduri canalizare strada locomotivei | ||||||
| DA31038758 | GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | BIOSEV ENERGY SRL CUI: 40134273 | lucrari | 45330000-9 | 19.07.2022 | 8,057 |
| Contract object: lucrari de reparatii instalatii sanitare | ||||||
| DA30772787 | MUNICIPIUL CALARASI CUI: 4445370 | BIOSEV ENERGY SRL CUI: 40134273 | servicii | 79930000-2 | 07.06.2022 | 8,403 |
| Contract object: documentatie avize canalizare str avram iancu | ||||||
| DA30328899 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | BIOSEV ENERGY SRL CUI: 40134273 | lucrari | 45261910-6 | 06.04.2022 | 9,064 |
| Contract object: lucrare de reparare a acoperisului | ||||||
| DA28678553 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | BIOSEV ENERGY SRL CUI: 40134273 | lucrari | 45330000-9 | 03.09.2021 | 20,114 |
| Contract object: intocmire documentatie obtinere autorizatie de constructie si avize, construire si montare infiintar | ||||||
| DA27561389 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | BIOSEV ENERGY SRL CUI: 40134273 | furnizare | 18143000-3 | 11.03.2021 | 1,850 |
| Contract object: masti chirurgicale de protectie | ||||||
| DA27556095 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | BIOSEV ENERGY SRL CUI: 40134273 | furnizare | 18143000-3 | 11.03.2021 | 1,110 |
| Contract object: achizitie masti protectie | ||||||
- 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