| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40830813 | COMUNA BOGDA CUI: 5313327 | ALT EEPSO SRL CUI: 43706752 | servicii | 71300000-1 | 15.07.2026 | 5,000 |
| Contract object: caiet sarcini+d.t.-d.d.e reparatii si reabilitare anexa sediu primarie | ||||||
| DA36029385 | COMUNA GIULVAZ CUI: 5313386 | ALT EEPSO SRL CUI: 43706752 | servicii | 71300000-1 | 28.06.2024 | 3,000 |
| Contract object: caiet de sarcini pentru imprejmuire scoala v-viii giulvaz | ||||||
| DA35560221 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | ALT EEPSO SRL CUI: 43706752 | servicii | 71300000-1 | 19.04.2024 | 6,000 |
| Contract object: servicii intocmire caiete de sarcini pentru lucrari de reparatii | ||||||
| DA35349672 | COMUNA GIULVAZ CUI: 5313386 | ALT EEPSO SRL CUI: 43706752 | servicii | 71300000-1 | 26.03.2024 | 7,000 |
| Contract object: caiet de sarcini pentru intretinere spatii verzi | ||||||
| DA34385854 | COMUNA DUMBRAVITA CUI: 4663480 | ALT EEPSO SRL CUI: 43706752 | servicii | 71250000-5 | 27.10.2023 | 65,000 |
| Contract object: proiect faza sf obiective publice cu finantare pnrr / afm / afir / transontalier | ||||||
| DA34385794 | COMUNA DUMBRAVITA CUI: 4663480 | ALT EEPSO SRL CUI: 43706752 | servicii | 71250000-5 | 27.10.2023 | 65,000 |
| Contract object: proiect faza sf obiective publice cu finantare pnrr / afm / afir / transontalier | ||||||
| DA32234823 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | ALT EEPSO SRL CUI: 43706752 | servicii | 71300000-1 | 19.12.2022 | 3,750 |
| Contract object: servicii intocmire caiete de sarcini pentru lucrari de reparatii | ||||||
| DA27952800 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | ALT EEPSO SRL CUI: 43706752 | furnizare | 71300000-1 | 13.05.2021 | 3,000 |
| Contract object: servicii intocmire caiete de sarcini pentru lucrari de reparatii | ||||||
- 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