| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36410868 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | INDUSTRIAL MAINTENANCE GROUP SRL CUI: 44208330 | lucrari | 45453000-7 | 30.08.2024 | 22,786 |
| Contract object: lucrari de reparatii curente si aplicare strat granit | ||||||
| DA36373151 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | INDUSTRIAL MAINTENANCE GROUP SRL CUI: 44208330 | servicii | 45212290-5 | 28.08.2024 | 29,584 |
| Contract object: servicii se confectionare si instalare tribuna modulara pentru spectatori 32 locuri, 4 randuri. | ||||||
| DA36219156 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | INDUSTRIAL MAINTENANCE GROUP SRL CUI: 44208330 | furnizare | 39153000-9 | 30.07.2024 | 4,950 |
| Contract object: pavilioane si mese gradina | ||||||
| DA36113564 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | INDUSTRIAL MAINTENANCE GROUP SRL CUI: 44208330 | lucrari | 45453000-7 | 11.07.2024 | 111,600 |
| Contract object: lucrari de reparatii gard metalic | ||||||
| DA36084015 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | INDUSTRIAL MAINTENANCE GROUP SRL CUI: 44208330 | furnizare | 39153000-9 | 05.07.2024 | 2,496 |
| Contract object: pupitru pentru conferinte si evenimente, personalizare | ||||||
| DA35365942 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | INDUSTRIAL MAINTENANCE GROUP SRL CUI: 44208330 | servicii | 45232460-4 | 28.03.2024 | 33,300 |
| Contract object: serviciu de mentenanta instalatie sanitara | ||||||
| DA35344896 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | INDUSTRIAL MAINTENANCE GROUP SRL CUI: 44208330 | furnizare | 44411000-4 | 26.03.2024 | 4,374 |
| Contract object: produse si materiale sanitare | ||||||
| DA34723012 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | INDUSTRIAL MAINTENANCE GROUP SRL CUI: 44208330 | servicii | 90919300-5 | 18.12.2023 | 16,659 |
| Contract object: servicii de igienizare, curatire sifoane baie | ||||||
| DA34640301 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | INDUSTRIAL MAINTENANCE GROUP SRL CUI: 44208330 | furnizare | 44521000-8 | 07.12.2023 | 4,400 |
| Contract object: diverse lacate si broaste | ||||||
| DA34342960 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | INDUSTRIAL MAINTENANCE GROUP SRL CUI: 44208330 | furnizare | 44411000-4 | 26.10.2023 | 3,800 |
| Contract object: pachet produse, | ||||||
| DA34320013 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | INDUSTRIAL MAINTENANCE GROUP SRL CUI: 44208330 | servicii | 38652120-7 | 24.10.2023 | 4,985 |
| Contract object: video proiector ,suport proiector conferinte | ||||||
| DA34097924 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | INDUSTRIAL MAINTENANCE GROUP SRL CUI: 44208330 | servicii | 30121200-5 | 03.10.2023 | 48,965 |
| Contract object: pachet produse, echipament de fotocopiere | ||||||
| DA33651935 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | INDUSTRIAL MAINTENANCE GROUP SRL CUI: 44208330 | furnizare | 31681000-3 | 13.07.2023 | 2,475 |
| Contract object: pachet produse, | ||||||
| DA33276147 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | INDUSTRIAL MAINTENANCE GROUP SRL CUI: 44208330 | servicii | 50760000-0 | 18.05.2023 | 25,600 |
| Contract object: servicii de verificare si reparare a grupurilor sanitare | ||||||
| DA33040266 | COMUNA TATARANI CUI: 4344430 | INDUSTRIAL MAINTENANCE GROUP SRL CUI: 44208330 | servicii | 71322200-3 | 19.04.2023 | 265,000 |
| Contract object: servicii de proiectare a conductelor | ||||||
| DA32058274 | GRADINITA NR 222 CUI: 20745760 | INDUSTRIAL MAINTENANCE GROUP SRL CUI: 44208330 | servicii | 71240000-2 | 05.12.2022 | 117,500 |
| Contract object: studii fezabilitate piscina patinoar si spatii recreationale | ||||||
| DA31232406 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | INDUSTRIAL MAINTENANCE GROUP SRL CUI: 44208330 | servicii | 50760000-0 | 23.08.2022 | 29,700 |
| Contract object: servicii de verificare si reparare a grupurilor sanitare | ||||||
| DA30690027 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | INDUSTRIAL MAINTENANCE GROUP SRL CUI: 44208330 | servicii | 50760000-0 | 25.05.2022 | 24,000 |
| Contract object: servicii de verificare si reparare a grupurilor sanitare | ||||||
- 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