| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41018178 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | DON JUAN COM SRL CUI: 5334907 | furnizare | 44190000-8 | 20.08.2026 | 5,624 |
| Contract object: produse de intretinere curenta | ||||||
| DA39433348 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | DON JUAN COM SRL CUI: 5334907 | furnizare | 44190000-8 | 03.12.2025 | 6,774 |
| Contract object: produse de intretinere curenta | ||||||
| DA39174894 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | DON JUAN COM SRL CUI: 5334907 | furnizare | 44190000-8 | 30.10.2025 | 2,041 |
| Contract object: produse de intretinere curenta | ||||||
| DA38750473 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | DON JUAN COM SRL CUI: 5334907 | furnizare | 44190000-8 | 27.08.2025 | 1,614 |
| Contract object: produse de intretinere curenta | ||||||
| DA38636442 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | DON JUAN COM SRL CUI: 5334907 | furnizare | 44190000-8 | 01.08.2025 | 3,731 |
| Contract object: produse de intretinere curenta | ||||||
| DA37863137 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | DON JUAN COM SRL CUI: 5334907 | furnizare | 44190000-8 | 09.04.2025 | 1,110 |
| Contract object: produse de intretinere curenta | ||||||
| DA36823144 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | DON JUAN COM SRL CUI: 5334907 | furnizare | 39831240-0 | 30.10.2024 | 3,948 |
| Contract object: produse de curatenie si intretinere curenta | ||||||
| DA36592423 | COMUNA PADINA CUI: 4299470 | DON JUAN COM SRL CUI: 5334907 | furnizare | 18530000-3 | 26.09.2024 | 853 |
| Contract object: 5 seturi lenjerie + serviciu masa | ||||||
| DA36591527 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | DON JUAN COM SRL CUI: 5334907 | servicii | 45453000-7 | 26.09.2024 | 48,571 |
| Contract object: lucrari de intretinere si reparatii curente | ||||||
| DA36495715 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | DON JUAN COM SRL CUI: 5334907 | furnizare | 44190000-8 | 12.09.2024 | 6,343 |
| Contract object: produse de curatenie si diverse materiale de constructii | ||||||
| DA36216266 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | DON JUAN COM SRL CUI: 5334907 | servicii | 45453000-7 | 30.07.2024 | 46,218 |
| Contract object: lucrari de reparatii si renovare generale | ||||||
| DA35854608 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | DON JUAN COM SRL CUI: 5334907 | furnizare | 44190000-8 | 31.05.2024 | 4,605 |
| Contract object: diverse materiale de constructii, renovare si reparatii generale | ||||||
| DA35844625 | COMUNA PADINA CUI: 4299470 | DON JUAN COM SRL CUI: 5334907 | furnizare | 03121210-0 | 30.05.2024 | 2,311 |
| Contract object: coroane naturale pentru ceremoniile ocazionate cu ziua eroilor | ||||||
| DA35843620 | COMUNA PADINA CUI: 4299470 | DON JUAN COM SRL CUI: 5334907 | furnizare | 18530000-3 | 30.05.2024 | 5,945 |
| Contract object: diverse articole si materiale necesare cu ocazia sarbatorii comunei | ||||||
| DA35255584 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | DON JUAN COM SRL CUI: 5334907 | servicii | 45453000-7 | 13.03.2024 | 29,412 |
| Contract object: lucrari de intretinere si reparatii curente la unitati de invatamant | ||||||
| DA34773036 | COMUNA PADINA CUI: 4299470 | DON JUAN COM SRL CUI: 5334907 | furnizare | 18530000-3 | 22.12.2023 | 22,371 |
| Contract object: diverse produse pentru marcarea sarbatorilor de sfarsit de an | ||||||
| DA34767815 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | DON JUAN COM SRL CUI: 5334907 | furnizare | 39831240-0 | 21.12.2023 | 4,774 |
| Contract object: produse de curatenie, reparatii si intretinere curenta | ||||||
| DA33960218 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | DON JUAN COM SRL CUI: 5334907 | furnizare | 44190000-8 | 07.09.2023 | 4,979 |
| Contract object: materiale de constructii, reparatii si intretinere curenta | ||||||
| DA33570569 | COMUNA PADINA CUI: 4299470 | DON JUAN COM SRL CUI: 5334907 | furnizare | 44190000-8 | 03.07.2023 | 6,427 |
| Contract object: diverse articole si materiale de reparatii si intretinere | ||||||
| DA33567502 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | DON JUAN COM SRL CUI: 5334907 | furnizare | 44190000-8 | 30.06.2023 | 587 |
| Contract object: materiale de constructii, reparatii si intretinere curenta | ||||||
| DA32939613 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | DON JUAN COM SRL CUI: 5334907 | furnizare | 39831240-0 | 31.03.2023 | 3,624 |
| Contract object: produse de curatenie si intretinere curenta cf cerere | ||||||
| DA32931748 | COMUNA PADINA CUI: 4299470 | DON JUAN COM SRL CUI: 5334907 | furnizare | 39831240-0 | 30.03.2023 | 9,135 |
| Contract object: diverse articole si materiale de curatenie si intretinere | ||||||
| DA32312904 | COMUNA PADINA CUI: 4299470 | DON JUAN COM SRL CUI: 5334907 | furnizare | 39831240-0 | 28.12.2022 | 957 |
| Contract object: diverse articole si materiale de intretinere si curatenie | ||||||
| DA32312619 | COMUNA PADINA CUI: 4299470 | DON JUAN COM SRL CUI: 5334907 | furnizare | 18530000-3 | 28.12.2022 | 302 |
| Contract object: diverse produse alimentare pentru cadouri de sarbatori | ||||||
| DA32291098 | COMUNA PADINA CUI: 4299470 | DON JUAN COM SRL CUI: 5334907 | furnizare | 18530000-3 | 22.12.2022 | 29,961 |
| Contract object: 354 pachete - cadou pentru copii cu ocazia sarbatorilor de iarna | ||||||
- 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