| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38522175 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | SALI AIAN CONSTRUCT BUSINESS SRL CUI: 42089268 | lucrari | 45342000-6 | 14.07.2025 | 58,494 |
| Contract object: lucrari de refacere gard metalic scoala veche, sat valeni, comuna dobromi | ||||||
| DA38219145 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | SALI AIAN CONSTRUCT BUSINESS SRL CUI: 42089268 | lucrari | 45453000-7 | 28.05.2025 | 87,199 |
| Contract object: lucrari de reparatii exterioare scoala profesionala radu priscu, cladire c1, comuna dobromir | ||||||
| DA38165705 | COMUNA DOBROMIR CUI: 7635175 | SALI AIAN CONSTRUCT BUSINESS SRL CUI: 42089268 | lucrari | 45453100-8 | 21.05.2025 | 83,585 |
| Contract object: lucrari de constructii si instalatii, reparatii exterioare scoala c1, sat valeni, comuna dobromir | ||||||
| DA37682859 | COMUNA DOBROMIR CUI: 7635175 | SALI AIAN CONSTRUCT BUSINESS SRL CUI: 42089268 | lucrari | 45453100-8 | 17.03.2025 | 564,703 |
| Contract object: lucrari de reabilitare scoala veche, sat valeni, comuna dobromir | ||||||
| DA37220902 | COMUNA DOBROMIR CUI: 7635175 | SALI AIAN CONSTRUCT BUSINESS SRL CUI: 42089268 | lucrari | 45232150-8 | 18.12.2024 | 151,795 |
| Contract object: lucrari de reparatii conducta aductiune apa la cismea, racordare alimentare cu apa de la cismea | ||||||
| DA37024966 | COMUNA DOBROMIR CUI: 7635175 | SALI AIAN CONSTRUCT BUSINESS SRL CUI: 42089268 | lucrari | 45453100-8 | 26.11.2024 | 159,493 |
| Contract object: lucrari de reparatii captare si transport apa de la izvor si reparatii cismea sat valeni | ||||||
| DA37017193 | COMUNA DOBROMIR CUI: 7635175 | SALI AIAN CONSTRUCT BUSINESS SRL CUI: 42089268 | lucrari | 45453000-7 | 26.11.2024 | 20,921 |
| Contract object: lucrari de reparatii si intretinere scoala sat valeni, comuna dobromir | ||||||
- 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