| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39508079 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | VLAD VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 51630418 | servicii | 90923000-3 | 11.12.2025 | 57,900 |
| Contract object: lucrare d (deratizare) dezinfectie si dezinsectie | ||||||
| DA39277340 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | VLAD VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 51630418 | servicii | 45450000-6 | 13.11.2025 | 35,966 |
| Contract object: lucrare reparatii si varuieli laborator vila ind alim | ||||||
| DA38741230 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | VLAD VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 51630418 | servicii | 45450000-6 | 25.08.2025 | 24,937 |
| Contract object: reparatii si varuieli spatiu sala internat et 1 | ||||||
| DA38590590 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | VLAD VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 51630418 | servicii | 90921000-9 | 25.07.2025 | 57,900 |
| Contract object: lucrari d.d. si deratizare | ||||||
| DA38566829 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | VLAD VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 51630418 | servicii | 45450000-6 | 22.07.2025 | 52,403 |
| Contract object: serv varuieli holuri cladire internat | ||||||
| DA38566846 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | VLAD VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 51630418 | servicii | 45450000-6 | 22.07.2025 | 30,736 |
| Contract object: lucrare rep si varuieli intrare internat-est | ||||||
| DA38566852 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | VLAD VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 51630418 | servicii | 45450000-6 | 22.07.2025 | 21,780 |
| Contract object: lucrare reparatii si varuieli hol intrare internat -partea vest | ||||||
| DA38566824 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | VLAD VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 51630418 | servicii | 45450000-6 | 22.07.2025 | 75,369 |
| Contract object: lucrare reparatii si varuieli sali clasa nivel 3 | ||||||
| DA37970464 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | VLAD VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 51630418 | servicii | 90921000-9 | 29.04.2025 | 57,900 |
| Contract object: lucrari d.d.d 25100 mp dezinsectie , 25100mp dezinfectie, 7700 mp deratizare | ||||||
- 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