| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34642182 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | servicii | 90921000-9 | 07.12.2023 | 14,355 |
| Contract object: deratizare dezinfectie dezinsectie | ||||||
| DA34490874 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | lucrari | 50800000-3 | 14.11.2023 | 8,800 |
| Contract object: manopera lucrari de reparatii | ||||||
| DA34422678 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | servicii | 35111000-5 | 02.11.2023 | 17,380 |
| Contract object: incarcare si verificare stingatoare | ||||||
| DA34373032 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | servicii | 90921000-9 | 27.10.2023 | 19,440 |
| Contract object: servicii ddd la scoala gimnaziala oniceni si structuri | ||||||
| DA34372507 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | servicii | 35111000-5 | 27.10.2023 | 16,500 |
| Contract object: incarcare si verificare stingatoare pentru toate scolile din comuna forasti. | ||||||
| DA34319157 | UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | furnizare | 50800000-3 | 24.10.2023 | 33,850 |
| Contract object: manopera lucari reparatii | ||||||
| DA34142816 | GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | furnizare | 90921000-9 | 02.10.2023 | 42,200 |
| Contract object: servicii ddd | ||||||
| DA34066175 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | servicii | 90921000-9 | 21.09.2023 | 4,673 |
| Contract object: servicii ddd | ||||||
| DA34060170 | SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | lucrari | 90921000-9 | 20.09.2023 | 10,625 |
| Contract object: servicii ddd | ||||||
| DA33969764 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | servicii | 90921000-9 | 08.09.2023 | 8,820 |
| Contract object: servicii ddd | ||||||
| DA33960192 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | servicii | 90915000-4 | 07.09.2023 | 25,500 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA33960778 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | lucrari | 90915000-4 | 07.09.2023 | 14,315 |
| Contract object: curatare cosuri fum/centrale termice | ||||||
| DA33884156 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | servicii | 90921000-9 | 28.08.2023 | 12,144 |
| Contract object: servicii ddd | ||||||
| DA33830900 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | servicii | 90921000-9 | 18.08.2023 | 28,688 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA33776402 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | servicii | 90921000-9 | 04.08.2023 | 21,295 |
| Contract object: ddd | ||||||
| DA33628485 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | servicii | 90921000-9 | 11.07.2023 | 9,855 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA33558639 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | lucrari | 45453000-7 | 29.06.2023 | 240,694 |
| Contract object: lucrari de reparatii la 4 sali de la scoala gimnaziala oniceni. | ||||||
| DA33218958 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | lucrari | 45232460-4 | 10.05.2023 | 4,330 |
| Contract object: lucrari instalatii sanitare - scoala gimnaziala manolea | ||||||
| DA33219074 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | lucrari | 45453000-7 | 10.05.2023 | 15,284 |
| Contract object: lucrari de reparatii - camera centralei termice, scoala primara forasti. | ||||||
| DA33016494 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | servicii | 90921000-9 | 11.04.2023 | 4,673 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||||
| DA32964183 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | lucrari | 45453000-7 | 04.04.2023 | 8,146 |
| Contract object: lucrari de reparatii la scoala gimnaziala manolea (glaf geamuri) si scoala primara forasti (glafuri | ||||||
| DA32863451 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | servicii | 45343100-4 | 23.03.2023 | 52,974 |
| Contract object: lucrari de ignifugare la scoala primara forasti. | ||||||
| DA32862386 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | servicii | 90921000-9 | 23.03.2023 | 19,410 |
| Contract object: servicii ddd | ||||||
| DA32849047 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 47741167 | servicii | 90921000-9 | 21.03.2023 | 28,688 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
- 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