| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40546484 | COMUNA BRABOVA CUI: 4554076 | BASTUMAD 2019 SRL CUI: 40466361 | servicii | 79418000-7 | 03.06.2026 | 41,000 |
| Contract object: consultanta achizitii proiect pnrr | ||||||
| DA34308277 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | BASTUMAD 2019 SRL CUI: 40466361 | lucrari | 45233161-5 | 23.10.2023 | 37,751 |
| Contract object: lucrari de reparatii extindere in latime alee pietonala (adv1390294) | ||||||
| DA33816163 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | BASTUMAD 2019 SRL CUI: 40466361 | lucrari | 45211310-5 | 11.08.2023 | 58,945 |
| Contract object: lucrari amenajare bai | ||||||
| DA33567578 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | BASTUMAD 2019 SRL CUI: 40466361 | lucrari | 45211310-5 | 30.06.2023 | 70,703 |
| Contract object: lucrari de amenajare bai | ||||||
| DA33284225 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | BASTUMAD 2019 SRL CUI: 40466361 | lucrari | 45211310-5 | 17.05.2023 | 21,947 |
| Contract object: lucrari de amenajare bai - lot 5 - lucrari de amenajare baie post politie varvoru de jos adv1362098 | ||||||
| DA33127289 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | BASTUMAD 2019 SRL CUI: 40466361 | lucrari | 45000000-7 | 02.05.2023 | 149,120 |
| Contract object: lucrari de punere in siguranta a constructiei nefinalizate (pentru noul sediu al t.v.r. craiova) | ||||||
| DA26807890 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | BASTUMAD 2019 SRL CUI: 40466361 | lucrari | 45450000-6 | 13.11.2020 | 25,000 |
| Contract object: lucrari de reparatii la centrul transfrontalier dolj | ||||||
| DA25812850 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | BASTUMAD 2019 SRL CUI: 40466361 | servicii | 50000000-5 | 19.06.2020 | 1,500 |
| Contract object: reconditionare birou din lemn masiv | ||||||
| DA25812766 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | BASTUMAD 2019 SRL CUI: 40466361 | servicii | 50000000-5 | 19.06.2020 | 2,200 |
| Contract object: reconditionare vitrina din lemn cu incadrament de geam si oglinda | ||||||
| DA25812415 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | BASTUMAD 2019 SRL CUI: 40466361 | servicii | 50000000-5 | 19.06.2020 | 2,800 |
| Contract object: reconditionare/reparare masa mare din lemn masiv | ||||||
| DA24698690 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | BASTUMAD 2019 SRL CUI: 40466361 | lucrari | 45310000-3 | 13.12.2019 | 21,000 |
| Contract object: lucrari de reparatii la instalatiile electrice | ||||||
- 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