| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35345470 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45000000-7 | 26.03.2024 | 244,600 |
| Contract object: reparatii exterioare cladire | ||||||
| DA35223653 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45000000-7 | 11.03.2024 | 63,050 |
| Contract object: montat pavaj pietonal | ||||||
| DA35223758 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45000000-7 | 11.03.2024 | 52,708 |
| Contract object: gard imprejmuire | ||||||
| DA35133685 | COMUNA TIA MARE CUI: 5139833 | ELECTRO GOOD OLD SRL CUI: 42568139 | furnizare | 45000000-7 | 28.02.2024 | 124,800 |
| Contract object: achizitie mobilier stradal(banci stradale) | ||||||
| DA35118470 | COMUNA TIA MARE CUI: 5139833 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45000000-7 | 27.02.2024 | 105,000 |
| Contract object: reabilitare gpn tia mare si curte gradinita | ||||||
| DA35079954 | COMUNA GURA PADINII CUI: 16560233 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45000000-7 | 22.02.2024 | 42,476 |
| Contract object: construire magazie primarie ( rest de executat ), gura padinii | ||||||
| DA35045354 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45000000-7 | 15.02.2024 | 252,575 |
| Contract object: reparat acoperis gradinita floare de tei | ||||||
| DA35045345 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45000000-7 | 15.02.2024 | 22,966 |
| Contract object: turnat beton perimetru loc de joaca | ||||||
| DA34471527 | COMUNA TIA MARE CUI: 5139833 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45000000-7 | 13.11.2023 | 14,790 |
| Contract object: gard imprejmuire | ||||||
| DA34400623 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45000000-7 | 31.10.2023 | 11,798 |
| Contract object: inlocuit conducta canalizare | ||||||
| DA33868449 | SPITALUL ORASENESC CORABIA CUI: 4286453 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45261000-4 | 24.08.2023 | 585,153 |
| Contract object: lucrari de reparatii la cladirea laborator analize medicale si bucatarie | ||||||
| DA33635873 | COMUNA TIA MARE CUI: 5139833 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45000000-7 | 12.07.2023 | 5,880 |
| Contract object: reparatie gard cimitir doanca | ||||||
| DA33620179 | COMUNA TIA MARE CUI: 5139833 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45000000-7 | 10.07.2023 | 39,850 |
| Contract object: reabilitare sali clasa scoala doanca | ||||||
| DA33620300 | COMUNA TIA MARE CUI: 5139833 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45000000-7 | 10.07.2023 | 14,150 |
| Contract object: imprejmuire cu gard scoala potlogeni | ||||||
| DA32697264 | COMUNA TIA MARE CUI: 5139833 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45000000-7 | 02.03.2023 | 107,634 |
| Contract object: lucrari de constructii | ||||||
| DA32697440 | COMUNA TIA MARE CUI: 5139833 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45000000-7 | 02.03.2023 | 132,000 |
| Contract object: reabilitare si modernizare gpn potlogeni | ||||||
| DA32553427 | SPITALUL ORASENESC CORABIA CUI: 4286453 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45453000-7 | 13.02.2023 | 267,632 |
| Contract object: lucrari de reparatii si modernizare alei pietonale,curatarea si amenajarea parcului | ||||||
| DA32290920 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45000000-7 | 22.12.2022 | 40,849 |
| Contract object: montat pavaj pietonal | ||||||
| DA32290858 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45000000-7 | 22.12.2022 | 52,437 |
| Contract object: montat pavaj pietonal | ||||||
| DA32097192 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45000000-7 | 08.12.2022 | 4,200 |
| Contract object: ucrari de instalatii electrice | ||||||
| DA31614490 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | ELECTRO GOOD OLD SRL CUI: 42568139 | furnizare | 45000000-7 | 13.10.2022 | 11,261 |
| Contract object: instalatie electrica si priza de pamantare | ||||||
| DA31570012 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45000000-7 | 10.10.2022 | 164,134 |
| Contract object: reparatii interioare si exterioare | ||||||
| DA31354860 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45000000-7 | 12.09.2022 | 44,240 |
| Contract object: montat pavaj pietonal | ||||||
| DA30806141 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45000000-7 | 14.06.2022 | 164,503 |
| Contract object: lucrari de constructii - interioare | ||||||
| DA30452879 | COMUNA GARCOV CUI: 5148319 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45000000-7 | 26.04.2022 | 252,000 |
| Contract object: magazie lemne | ||||||
- 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