| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39578291 | SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 | EREBUILDING SRL CUI: 48796411 | servicii | 45453000-7 | 18.12.2025 | 24,986 |
| Contract object: amenajare sala de lectura | ||||||
| DA39306506 | SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 | EREBUILDING SRL CUI: 48796411 | servicii | 45453000-7 | 17.11.2025 | 29,999 |
| Contract object: lucrari de renovare | ||||||
| DA36646550 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | EREBUILDING SRL CUI: 48796411 | lucrari | 45432113-9 | 07.10.2024 | 2,200 |
| Contract object: montaj parchet liceul de arte hariclea darclee braila | ||||||
| DA36078889 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | EREBUILDING SRL CUI: 48796411 | lucrari | 45453100-8 | 08.07.2024 | 22,500 |
| Contract object: lucrare de reparatii si zugraveli corp a liceul de arte hariclea darclee | ||||||
| DA36079818 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | EREBUILDING SRL CUI: 48796411 | lucrari | 45432113-9 | 08.07.2024 | 9,397 |
| Contract object: lucrare de montaj parchet liceu | ||||||
| DA34758063 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | EREBUILDING SRL CUI: 48796411 | lucrari | 45453100-8 | 20.12.2023 | 3,144 |
| Contract object: lucrari de renovare | ||||||
| DA34758044 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | EREBUILDING SRL CUI: 48796411 | lucrari | 44221310-1 | 20.12.2023 | 11,480 |
| Contract object: executia de porti metalice | ||||||
| DA34595815 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | EREBUILDING SRL CUI: 48796411 | lucrari | 44112240-2 | 29.11.2023 | 13,814 |
| Contract object: montaj parchet | ||||||
| DA34564435 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | EREBUILDING SRL CUI: 48796411 | lucrari | 44112310-4 | 24.11.2023 | 14,683 |
| Contract object: pereti despartitori | ||||||
- 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