| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34682518 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | SIGECO DEVELOPMENTS SRL CUI: 48750562 | lucrari | 45255400-3 | 14.12.2023 | 14,360 |
| Contract object: lucrari de montare plase insecte pentru ferestre pvc inclusiv furnizare | ||||||
| DA34682490 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | SIGECO DEVELOPMENTS SRL CUI: 48750562 | lucrari | 45421000-4 | 14.12.2023 | 89,480 |
| Contract object: lucrari de reparatii tamplarie pvc cu geam termopan | ||||||
| DA34682461 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | SIGECO DEVELOPMENTS SRL CUI: 48750562 | lucrari | 45340000-2 | 14.12.2023 | 139,540 |
| Contract object: lucrari de reconditionare balustrada din metal | ||||||
| DA34668955 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | SIGECO DEVELOPMENTS SRL CUI: 48750562 | lucrari | 45420000-7 | 11.12.2023 | 94,750 |
| Contract object: lucrari de reparare si intretinere mobilier sala de festivitati | ||||||
| DA34668936 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | SIGECO DEVELOPMENTS SRL CUI: 48750562 | servicii | 50850000-8 | 11.12.2023 | 39,200 |
| Contract object: montare-demontare scaune sala de festivitati | ||||||
| DA34668900 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | SIGECO DEVELOPMENTS SRL CUI: 48750562 | lucrari | 45223210-1 | 11.12.2023 | 139,150 |
| Contract object: lucrari de confectionare si montaj grilaje metalice pentru ferestre | ||||||
| DA34656919 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | SIGECO DEVELOPMENTS SRL CUI: 48750562 | furnizare | 44115700-6 | 08.12.2023 | 32,000 |
| Contract object: rulouri electrice din aluminiu | ||||||
| DA34656567 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | SIGECO DEVELOPMENTS SRL CUI: 48750562 | lucrari | 45421000-4 | 08.12.2023 | 94,680 |
| Contract object: lucrari de reparatii si inlocuire usi tamplarie pvc | ||||||
| DA34436711 | GRADINITA NR52 CUI: 4192693 | SIGECO DEVELOPMENTS SRL CUI: 48750562 | servicii | 15300000-1 | 07.11.2023 | 41,904 |
| Contract object: pachet legume si fructe | ||||||
| DA34349775 | SCOALA GIMNAZIALA NR 5 CUI: 20736738 | SIGECO DEVELOPMENTS SRL CUI: 48750562 | lucrari | 45453000-7 | 26.10.2023 | 51,700 |
| Contract object: lucrari de igienizare gard curtea scolii | ||||||
| DA34246419 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | SIGECO DEVELOPMENTS SRL CUI: 48750562 | lucrari | 45453000-7 | 17.10.2023 | 260,000 |
| Contract object: lucrari de parchetare | ||||||
- 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