| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295257 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | POPAS SRL CUI: 4230010 | servicii | 45453000-7 | 30.09.2026 | 39,669 |
| Contract object: reparatii alei sala sport | ||||||
| DA38623547 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | POPAS SRL CUI: 4230010 | servicii | 45453000-7 | 30.07.2025 | 61,833 |
| Contract object: reparatii liceu-placare pordoseli cu granit | ||||||
| DA36981019 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | POPAS SRL CUI: 4230010 | servicii | 45453000-7 | 21.11.2024 | 20,953 |
| Contract object: reparatii si igenizare arhiva | ||||||
| DA36154075 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | POPAS SRL CUI: 4230010 | furnizare | 45453000-7 | 18.07.2024 | 66,306 |
| Contract object: reparatii grupuri sanitare sala sport | ||||||
| DA31737911 | COMUNA DUMITRESTI CUI: 4297690 | POPAS SRL CUI: 4230010 | furnizare | 45432112-2 | 28.10.2022 | 501 |
| Contract object: pavele rosii | ||||||
| DA31737886 | COMUNA DUMITRESTI CUI: 4297690 | POPAS SRL CUI: 4230010 | furnizare | 44113120-2 | 28.10.2022 | 1,022 |
| Contract object: pavele gri 200x100 6 cm grosime | ||||||
| DA31729524 | COMUNA DUMITRESTI CUI: 4297690 | POPAS SRL CUI: 4230010 | furnizare | 44912400-0 | 28.10.2022 | 576 |
| Contract object: bordura beton pentru trotuare 750x150x100 | ||||||
| DA30941291 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | POPAS SRL CUI: 4230010 | furnizare | 45432112-2 | 04.07.2022 | 21,689 |
| Contract object: reparatii alei acces-pavare | ||||||
| DA26328827 | COMUNA DRAGANESTI CUI: 3264597 | POPAS SRL CUI: 4230010 | lucrari | 45110000-1 | 14.09.2020 | 41,160 |
| Contract object: lucrari de demolare de cladiri si de terasament | ||||||
| DA26230734 | COMUNA CARLIGELE CUI: 4298067 | POPAS SRL CUI: 4230010 | lucrari | 45000000-7 | 01.09.2020 | 72,185 |
| Contract object: lucrari de refacere imprejmuire si amenajare incinta curte ,comuna carligele | ||||||
| DA25402076 | COMUNA CARLIGELE CUI: 4298067 | POPAS SRL CUI: 4230010 | lucrari | 45000000-7 | 31.03.2020 | 103,863 |
| Contract object: sistematizare curte scoala sat carligele | ||||||
| DA25402051 | COMUNA CARLIGELE CUI: 4298067 | POPAS SRL CUI: 4230010 | lucrari | 45000000-7 | 31.03.2020 | 77,150 |
| Contract object: lucrari de intretinere zona intersectie biserica deal ,comuna carligele | ||||||
| DA24547097 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | POPAS SRL CUI: 4230010 | furnizare | 45000000-7 | 02.12.2019 | 18,830 |
| Contract object: amenajare platforma si alei | ||||||
| DA24547232 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | POPAS SRL CUI: 4230010 | furnizare | 45000000-7 | 02.12.2019 | 14,667 |
| Contract object: amenajare foisor | ||||||
| DA24353530 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | POPAS SRL CUI: 4230010 | furnizare | 45000000-7 | 12.11.2019 | 16,906 |
| Contract object: amenajare magazie metalica | ||||||
| DA23430607 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | POPAS SRL CUI: 4230010 | servicii | 90915000-4 | 04.07.2019 | 4,975 |
| Contract object: servicii de curatare a sobelor | ||||||
| DA22939895 | COMUNA CARLIGELE CUI: 4298067 | POPAS SRL CUI: 4230010 | lucrari | 45212224-2 | 07.05.2019 | 360,203 |
| Contract object: construire teren de sport multifunctional , loc de joaca pentru copii,imprejmuire si amenajare parca | ||||||
| DA22881898 | COMUNA POIANA CUI: 16371374 | POPAS SRL CUI: 4230010 | furnizare | 39142000-9 | 22.04.2019 | 8,403 |
| Contract object: achizitionare banaca | ||||||
- 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