| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40917336 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | MIS DOB CONSTRUCT SRL CUI: 45444542 | lucrari | 45453000-7 | 31.07.2026 | 116,348 |
| Contract object: lucrari reabilitare interior exterior | ||||||
| DA39864395 | COMUNA MAGESTI CUI: 4687234 | MIS DOB CONSTRUCT SRL CUI: 45444542 | lucrari | 45453000-7 | 23.02.2026 | 42,973 |
| Contract object: lucrari reparatii | ||||||
| DA39862967 | COMUNA MAGESTI CUI: 4687234 | MIS DOB CONSTRUCT SRL CUI: 45444542 | lucrari | 45453000-7 | 20.02.2026 | 27,377 |
| Contract object: lucrari reparatii si imprejmuire gard | ||||||
| DA39453766 | SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 | MIS DOB CONSTRUCT SRL CUI: 45444542 | servicii | 45453000-7 | 05.12.2025 | 34,874 |
| Contract object: lucrari reparatii generale si renovare | ||||||
| DA38349532 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | MIS DOB CONSTRUCT SRL CUI: 45444542 | lucrari | 45453000-7 | 17.06.2025 | 98,280 |
| Contract object: lucrari reparatii acoperis schimbat invelitoare si reparatii sarpanta | ||||||
| DA37180861 | SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 | MIS DOB CONSTRUCT SRL CUI: 45444542 | servicii | 45453000-7 | 13.12.2024 | 21,200 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare | ||||||
| DA37132456 | COMUNA MAGESTI CUI: 4687234 | MIS DOB CONSTRUCT SRL CUI: 45444542 | lucrari | 45453000-7 | 10.12.2024 | 29,852 |
| Contract object: lucrari de reparatii generale | ||||||
| DA37028596 | COMUNA MAGESTI CUI: 4687234 | MIS DOB CONSTRUCT SRL CUI: 45444542 | lucrari | 45453000-7 | 27.11.2024 | 21,070 |
| Contract object: lucrari de reparatii interior exterior | ||||||
| DA36828325 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | MIS DOB CONSTRUCT SRL CUI: 45444542 | lucrari | 45453000-7 | 01.11.2024 | 89,474 |
| Contract object: reparatii acoperis si schimbat invelitoare la cladirea d (internat) a c.t. nr 1 vadu crisului | ||||||
| DA36569348 | COMUNA VADU CRISULUI CUI: 4784180 | MIS DOB CONSTRUCT SRL CUI: 45444542 | lucrari | 45453000-7 | 24.09.2024 | 49,850 |
| Contract object: achizitie lucrari de reparatii | ||||||
| DA36181718 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | MIS DOB CONSTRUCT SRL CUI: 45444542 | lucrari | 45223210-1 | 23.07.2024 | 19,273 |
| Contract object: lucrari confectii metalice diverse | ||||||
| DA33778170 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | MIS DOB CONSTRUCT SRL CUI: 45444542 | lucrari | 45453000-7 | 04.08.2023 | 73,065 |
| Contract object: reabilitare si reparatii hala | ||||||
| DA33553942 | COMUNA VADU CRISULUI CUI: 4784180 | MIS DOB CONSTRUCT SRL CUI: 45444542 | lucrari | 45453000-7 | 29.06.2023 | 40,000 |
| Contract object: achizitie lucrari de reparatii | ||||||
| DA32975947 | COMUNA VADU CRISULUI CUI: 4784180 | MIS DOB CONSTRUCT SRL CUI: 45444542 | lucrari | 45453000-7 | 06.04.2023 | 40,000 |
| Contract object: achizitie lucrari de reparatii si finisaje | ||||||
| DA31957299 | COMUNA VADU CRISULUI CUI: 4784180 | MIS DOB CONSTRUCT SRL CUI: 45444542 | lucrari | 45453000-7 | 23.11.2022 | 30,000 |
| Contract object: achizitie lucrari de reparatie vestiar teren de sport din comuna vadu crisului | ||||||
| DA31526912 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | MIS DOB CONSTRUCT SRL CUI: 45444542 | lucrari | 45453000-7 | 04.10.2022 | 133,577 |
| Contract object: modernizare hala | ||||||
| DA30873851 | COMUNA MAGESTI CUI: 4687234 | MIS DOB CONSTRUCT SRL CUI: 45444542 | furnizare | 45453000-7 | 22.06.2022 | 14,152 |
| Contract object: reparatii si zugraveli | ||||||
- 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