| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34698613 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | SOCIETATEA AGRICOLA PARINGUL MUSETESTI CUI: 6471180 | servicii | 45453000-7 | 14.12.2023 | 18,882 |
| Contract object: lucrari de inlocuire copertina | ||||||
| DA32791361 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | SOCIETATEA AGRICOLA PARINGUL MUSETESTI CUI: 6471180 | servicii | 71550000-8 | 14.03.2023 | 419 |
| Contract object: inlocuire fenorerie tamplarie usi si ferestre aluminiu si pvc | ||||||
| DA30715679 | MUNICIPIUL TG - JIU CUI: 4956065 | SOCIETATEA AGRICOLA PARINGUL MUSETESTI CUI: 6471180 | lucrari | 45212200-8 | 31.05.2022 | 245,490 |
| Contract object: reabilitare sala sport scoala gimnaziala voievod litovoi | ||||||
| DA30309047 | MUNICIPIUL TG - JIU CUI: 4956065 | SOCIETATEA AGRICOLA PARINGUL MUSETESTI CUI: 6471180 | lucrari | 45212200-8 | 05.04.2022 | 133,654 |
| Contract object: reparatii acoperis sala sport colegiul economic virgil madgearu | ||||||
| DA29359822 | MUNICIPIUL TG - JIU CUI: 4956065 | SOCIETATEA AGRICOLA PARINGUL MUSETESTI CUI: 6471180 | lucrari | 45453000-7 | 25.11.2021 | 200,912 |
| Contract object: reabilitare acoperis sala sport scoala gimn. voievod litovoi, mun tgjiu | ||||||
| DA28893558 | MUNICIPIUL TG - JIU CUI: 4956065 | SOCIETATEA AGRICOLA PARINGUL MUSETESTI CUI: 6471180 | lucrari | 45262650-2 | 04.10.2021 | 83,080 |
| Contract object: inlocuire tabla acoperis si rep. la bl. de locuinte anl si locuinte sociale- cartier narciselor | ||||||
| DA25842660 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | SOCIETATEA AGRICOLA PARINGUL MUSETESTI CUI: 6471180 | servicii | 44221000-5 | 24.06.2020 | 482 |
| Contract object: pachet reparatii - tamplarie din aluminiu si pvc | ||||||
| DA24849013 | SCOALA GIMNAZIALA BALCESTI CUI: 27871952 | SOCIETATEA AGRICOLA PARINGUL MUSETESTI CUI: 6471180 | lucrari | 45421000-4 | 16.01.2020 | 14,500 |
| Contract object: tamplarie din aluminiu/pvc/lemn stratificat | ||||||
| DA24567848 | ORASUL TG-CARBUNESTI CUI: 4898681 | SOCIETATEA AGRICOLA PARINGUL MUSETESTI CUI: 6471180 | lucrari | 45232400-6 | 03.12.2019 | 12,558 |
| Contract object: lucrari de canalizare exterioara casa de cultura ,,tudor arghezi tg. carbunesti | ||||||
- 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