| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31124802 | MUNICIPIUL FAGARAS CUI: 4384419 | STOLUJA PREST SRL CUI: 6026484 | lucrari | 45432113-9 | 03.08.2022 | 11,430 |
| Contract object: lucrari de reparatii pardoseli din parchet vechi | ||||||
| DA31096911 | MUNICIPIUL FAGARAS CUI: 4384419 | STOLUJA PREST SRL CUI: 6026484 | lucrari | 45432113-9 | 28.07.2022 | 11,040 |
| Contract object: lucrari reparatii pardoseli parchet, sc. gimnaziala ovid densusian si sc. gen. nr. 4 | ||||||
| DA29614874 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | STOLUJA PREST SRL CUI: 6026484 | lucrari | 45200000-9 | 17.12.2021 | 6,696 |
| Contract object: lucrari de reparatii pardoseli din parchet | ||||||
| DA28504248 | MUNICIPIUL FAGARAS CUI: 4384419 | STOLUJA PREST SRL CUI: 6026484 | lucrari | 45200000-9 | 05.08.2021 | 15,801 |
| Contract object: lucrari de reparatii pardoseli din parchet | ||||||
| DA26511684 | MUNICIPIUL FAGARAS CUI: 4384419 | STOLUJA PREST SRL CUI: 6026484 | lucrari | 45200000-9 | 06.10.2020 | 4,641 |
| Contract object: lucrari reparatii pardoseli din pachet liceul teologic ortodox sf. c-tin brancoveanu, fagaras | ||||||
| DA26070454 | MUNICIPIUL FAGARAS CUI: 4384419 | STOLUJA PREST SRL CUI: 6026484 | lucrari | 45200000-9 | 03.08.2020 | 14,986 |
| Contract object: lucrari de reparatii pardoseli din parchet scoala gimnaziala ovid densusianu, mun. fagaras | ||||||
| DA26065045 | COMUNA HARSENI CUI: 4384591 | STOLUJA PREST SRL CUI: 6026484 | lucrari | 45200000-9 | 31.07.2020 | 12,063 |
| Contract object: lucrari de reparatii pardoseli din parchet | ||||||
| DA23522494 | MUNICIPIUL FAGARAS CUI: 4384419 | STOLUJA PREST SRL CUI: 6026484 | lucrari | 45453000-7 | 18.07.2019 | 27,152 |
| Contract object: reparatii pardoseli din parchet la corp internat colegiul radu negru | ||||||
| DA21869245 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | STOLUJA PREST SRL CUI: 6026484 | lucrari | 45453000-7 | 27.11.2018 | 17,974 |
| Contract object: raschetat si lacuit parchet | ||||||
| DA21742749 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | STOLUJA PREST SRL CUI: 6026484 | lucrari | 44115800-7 | 15.11.2018 | 2,268 |
| Contract object: montaj plinta | ||||||
- 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