| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38522019 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | TRAPATONI CONSTRUCTII SRL CUI: 42063934 | servicii | 45453000-7 | 14.07.2025 | 51,040 |
| Contract object: reparatii si igienizare spatii uams dr. elena popovici | ||||||
| DA37159397 | SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | TRAPATONI CONSTRUCTII SRL CUI: 42063934 | lucrari | 50720000-8 | 11.12.2024 | 14,868 |
| Contract object: lucrari la ct conform deviz aprobat | ||||||
| DA36921089 | SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | TRAPATONI CONSTRUCTII SRL CUI: 42063934 | lucrari | 45453000-7 | 13.11.2024 | 23,593 |
| Contract object: lucrari de reparatii sala de clasa | ||||||
| DA28504384 | ORASUL FLAMANZI CUI: 3372173 | TRAPATONI CONSTRUCTII SRL CUI: 42063934 | lucrari | 45000000-7 | 09.08.2021 | 334,854 |
| Contract object: extindere si reabilitarea termica a centrului de zi pentru copii flamanzi | ||||||
| DA27122917 | SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | TRAPATONI CONSTRUCTII SRL CUI: 42063934 | lucrari | 45000000-7 | 18.12.2020 | 6,625 |
| Contract object: reparartii acoperis | ||||||
| DA26658968 | SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | TRAPATONI CONSTRUCTII SRL CUI: 42063934 | lucrari | 45331100-7 | 27.10.2020 | 18,986 |
| Contract object: reparatii instalatii termice | ||||||
| DA26396045 | SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | TRAPATONI CONSTRUCTII SRL CUI: 42063934 | lucrari | 45214220-8 | 24.09.2020 | 35,868 |
| Contract object: renovare sala clasa | ||||||
| DA26249516 | SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | TRAPATONI CONSTRUCTII SRL CUI: 42063934 | lucrari | 45214220-8 | 07.09.2020 | 35,868 |
| Contract object: renovare sala clasa | ||||||
- 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