| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40663424 | COMUNA PUCHENII MARI CUI: 2844510 | ADVIR DURABLE CONSTRUCT SRL CUI: 48314369 | furnizare | 39152000-2 | 22.06.2026 | 45,669 |
| Contract object: confectionat si montat rafturi metalice pentru arhiva | ||||||
| DA37891622 | COMUNA PAULESTI CUI: 2843981 | ADVIR DURABLE CONSTRUCT SRL CUI: 48314369 | servicii | 90923000-3 | 14.04.2025 | 54,000 |
| Contract object: servicii de deratizare, dezinfectie, dezinsectie interioara si exterioara, comuna paulesti | ||||||
| DA36783845 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | ADVIR DURABLE CONSTRUCT SRL CUI: 48314369 | servicii | 45453000-7 | 24.10.2024 | 50,420 |
| Contract object: lucrari de igienizare si reparatii | ||||||
| DA36709590 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | ADVIR DURABLE CONSTRUCT SRL CUI: 48314369 | servicii | 45453000-7 | 15.10.2024 | 60,000 |
| Contract object: pachet- materiale +manopera igienizare clase | ||||||
| DA35690991 | COMUNA TARGSORU VECHI CUI: 2845230 | ADVIR DURABLE CONSTRUCT SRL CUI: 48314369 | lucrari | 45453000-7 | 13.05.2024 | 215,490 |
| Contract object: reparatii gradinita stancesti | ||||||
| DA35638360 | COMUNA PUCHENII MARI CUI: 2844510 | ADVIR DURABLE CONSTRUCT SRL CUI: 48314369 | servicii | 90900000-6 | 30.04.2024 | 103,929 |
| Contract object: servicii curatenie piata agroalimentara comuna puchenii mari | ||||||
| DA35229970 | COMUNA TARGSORU VECHI CUI: 2845230 | ADVIR DURABLE CONSTRUCT SRL CUI: 48314369 | lucrari | 45453000-7 | 11.03.2024 | 125,493 |
| Contract object: reparatii fatada centru medical, cabinete medicale strejnicu | ||||||
| DA34293327 | COMUNA TARGSORU VECHI CUI: 2845230 | ADVIR DURABLE CONSTRUCT SRL CUI: 48314369 | lucrari | 45453000-7 | 20.10.2023 | 85,544 |
| Contract object: lucrari reparatii fatada primaria targsoru vechi | ||||||
| DA33846824 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ADVIR DURABLE CONSTRUCT SRL CUI: 48314369 | servicii | 45453000-7 | 21.08.2023 | 19,022 |
| Contract object: cod si denumire cpv: 45453000-7 lucrari de reparatii generale si de r | ||||||
| DA33577675 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | ADVIR DURABLE CONSTRUCT SRL CUI: 48314369 | lucrari | 45453000-7 | 03.07.2023 | 36,331 |
| Contract object: cpv: 45453000-7 lucrari de reparatii generale si de | ||||||
- 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