| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41033304 | ORASUL BUCECEA CUI: 3643876 | PALAS MAPAMOND SRL CUI: 40494361 | lucrari | 45453000-7 | 21.08.2026 | 41,292 |
| Contract object: achizitie lucrari de reparatii centru de zi pentru copii bucecea | ||||||
| DA39833857 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | PALAS MAPAMOND SRL CUI: 40494361 | furnizare | 39160000-1 | 16.02.2026 | 84,800 |
| Contract object: achizitia de mobilier pentru biblioteca si aparate de aer conditionat | ||||||
| DA39176675 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | PALAS MAPAMOND SRL CUI: 40494361 | servicii | 45453000-7 | 30.10.2025 | 18,190 |
| Contract object: lucrari de reparatii generale varuit | ||||||
| DA38726914 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | PALAS MAPAMOND SRL CUI: 40494361 | lucrari | 45453000-7 | 21.08.2025 | 47,128 |
| Contract object: lucrari de amenajare si dotare cu mobilier a unei sali de lectura,cf ofertei nr 75/12.08.2025 | ||||||
| DA38434068 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | PALAS MAPAMOND SRL CUI: 40494361 | furnizare | 42512200-0 | 30.06.2025 | 11,496 |
| Contract object: aer conditionat, alb, monosplit, inverter, 18000 btu, r32, clasa a++/a+ | ||||||
| DA36992283 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | PALAS MAPAMOND SRL CUI: 40494361 | furnizare | 39157000-7 | 21.11.2024 | 43,000 |
| Contract object: mobilier biblioteca | ||||||
| DA36314192 | COMUNA RACHITI CUI: 3372106 | PALAS MAPAMOND SRL CUI: 40494361 | servicii | 44112300-1 | 20.08.2024 | 24,179 |
| Contract object: achizitii servicii de amenajare/compartimentare camin cultural rachiti | ||||||
| DA36302920 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | PALAS MAPAMOND SRL CUI: 40494361 | lucrari | 45453000-7 | 14.08.2024 | 166,330 |
| Contract object: lucrari reparatii curente scoala horodistea | ||||||
| DA35990928 | COMUNA LEORDA CUI: 3372130 | PALAS MAPAMOND SRL CUI: 40494361 | lucrari | 45453000-7 | 20.06.2024 | 45,524 |
| Contract object: lucrari reparatii curente parcare si sala de sport | ||||||
| DA35509458 | ORASUL BUCECEA CUI: 3643876 | PALAS MAPAMOND SRL CUI: 40494361 | lucrari | 45453000-7 | 15.04.2024 | 14,958 |
| Contract object: achizitie lucrari repaartii la scoala calinesti | ||||||
| DA35181998 | ORASUL BUCECEA CUI: 3643876 | PALAS MAPAMOND SRL CUI: 40494361 | lucrari | 45453000-7 | 05.03.2024 | 24,090 |
| Contract object: achizitie lucrari reparatii la scoala nr.2 bucecea | ||||||
| DA34352652 | ORASUL BUCECEA CUI: 3643876 | PALAS MAPAMOND SRL CUI: 40494361 | lucrari | 45210000-2 | 26.10.2023 | 456,837 |
| Contract object: achzitie executie lucrarireabilitare cladire casa casatoriilor din orasul bucecea, adv 1388956 | ||||||
| DA31040846 | LICEUL REGINA MARIA CUI: 3860425 | PALAS MAPAMOND SRL CUI: 40494361 | furnizare | 39160000-1 | 19.07.2022 | 13,350 |
| Contract object: masa laborator informatica doua locuri | ||||||
| DA30784368 | COMUNA LEORDA CUI: 3372130 | PALAS MAPAMOND SRL CUI: 40494361 | servicii | 45000000-7 | 08.06.2022 | 5,555 |
| Contract object: lucrari reparatii curente monument in comuna leorda, conform deviz oferta | ||||||
| DA30595682 | LICEUL REGINA MARIA CUI: 3860425 | PALAS MAPAMOND SRL CUI: 40494361 | furnizare | 39516000-2 | 13.05.2022 | 4,958 |
| Contract object: vitrina din sticla si pal | ||||||
| DA30582941 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | PALAS MAPAMOND SRL CUI: 40494361 | furnizare | 39160000-1 | 12.05.2022 | 193 |
| Contract object: avizier | ||||||
| DA30583016 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | PALAS MAPAMOND SRL CUI: 40494361 | furnizare | 39160000-1 | 12.05.2022 | 1,387 |
| Contract object: dulap suspendat cu 2 usi si yala | ||||||
| DA30583086 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | PALAS MAPAMOND SRL CUI: 40494361 | furnizare | 39160000-1 | 12.05.2022 | 1,429 |
| Contract object: dulap doua usi cu incuietoare | ||||||
| DA30583202 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | PALAS MAPAMOND SRL CUI: 40494361 | furnizare | 39160000-1 | 12.05.2022 | 800 |
| Contract object: birou cu incuietoare | ||||||
| DA29710213 | COMUNA BRAESTI CUI: 3503694 | PALAS MAPAMOND SRL CUI: 40494361 | lucrari | 45210000-2 | 30.12.2021 | 7,554 |
| Contract object: lucrari de reparatii curente la caminul cultural | ||||||
| DA29695236 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | PALAS MAPAMOND SRL CUI: 40494361 | furnizare | 39160000-1 | 28.12.2021 | 336 |
| Contract object: dulap | ||||||
| DA29695331 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | PALAS MAPAMOND SRL CUI: 40494361 | servicii | 39160000-1 | 28.12.2021 | 8,172 |
| Contract object: reparatii mobilier | ||||||
| DA29612989 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | PALAS MAPAMOND SRL CUI: 40494361 | furnizare | 39160000-1 | 17.12.2021 | 8,641 |
| Contract object: protectie perete din pal | ||||||
| DA29303712 | COMUNA BRAESTI CUI: 3503694 | PALAS MAPAMOND SRL CUI: 40494361 | furnizare | 45210000-2 | 18.11.2021 | 80,404 |
| Contract object: amenajarea punctelor de colectare a gunoiului pe raza comunei braesti | ||||||
| DA29150647 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | PALAS MAPAMOND SRL CUI: 40494361 | furnizare | 39160000-1 | 01.11.2021 | 53,420 |
| Contract object: achizitie 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