| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189830 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | SACO - MPC - CONSTR SRL CUI: 6639969 | lucrari | 45453000-7 | 16.09.2026 | 113,287 |
| Contract object: lucrari de reparatii gard exterior | ||||||
| DA41066520 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | SACO - MPC - CONSTR SRL CUI: 6639969 | servicii | 50800000-3 | 28.08.2026 | 5,857 |
| Contract object: servicii de inlocuire convertizor frecventa hota bucatarie gradinita | ||||||
| DA40922716 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | SACO - MPC - CONSTR SRL CUI: 6639969 | lucrari | 45453000-7 | 31.07.2026 | 423,462 |
| Contract object: lucrari de reparatii | ||||||
| DA40846921 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | SACO - MPC - CONSTR SRL CUI: 6639969 | lucrari | 45453000-7 | 17.07.2026 | 464,116 |
| Contract object: lucrari de reparatii curente constructii si instalatii | ||||||
| DA40805469 | GRADINITA COLT DE RAI CUI: 31042510 | SACO - MPC - CONSTR SRL CUI: 6639969 | lucrari | 45453000-7 | 11.07.2026 | 578,361 |
| Contract object: lucrari de reparatii constructii si instalatii | ||||||
| DA40713863 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | SACO - MPC - CONSTR SRL CUI: 6639969 | servicii | 50800000-3 | 26.06.2026 | 21,375 |
| Contract object: servicii de verificare si igienizare aparate de aer conditionat | ||||||
| DA40512090 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | SACO - MPC - CONSTR SRL CUI: 6639969 | servicii | 50800000-3 | 28.05.2026 | 23,529 |
| Contract object: servicii de mentenanta pentru aparatura electrocasnica, echipamente si utilaje tehnologice | ||||||
| DA40270252 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | SACO - MPC - CONSTR SRL CUI: 6639969 | servicii | 50800000-3 | 28.04.2026 | 3,361 |
| Contract object: servicii de mentenanta pentru aparatura electrocasnica, echipamente si utilaje tehnologice | ||||||
| DA38880058 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | SACO - MPC - CONSTR SRL CUI: 6639969 | servicii | 34928220-6 | 16.09.2025 | 42,535 |
| Contract object: servicii de montare gard viu sintetic | ||||||
| DA38849382 | GRADINITA NR250 CUI: 4340323 | SACO - MPC - CONSTR SRL CUI: 6639969 | lucrari | 45453000-7 | 12.09.2025 | 64,923 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA38672541 | GRADINITA NR250 CUI: 4340323 | SACO - MPC - CONSTR SRL CUI: 6639969 | lucrari | 45453000-7 | 11.08.2025 | 175,173 |
| Contract object: lucrari de reparatii constructii si instalatii | ||||||
| DA38648962 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | SACO - MPC - CONSTR SRL CUI: 6639969 | servicii | 50800000-3 | 05.08.2025 | 19,240 |
| Contract object: servicii de reparare aparate de aer conditionat | ||||||
| DA38645758 | SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 | SACO - MPC - CONSTR SRL CUI: 6639969 | lucrari | 45453000-7 | 04.08.2025 | 198,946 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA38625754 | GRADINITA COLT DE RAI CUI: 31042510 | SACO - MPC - CONSTR SRL CUI: 6639969 | lucrari | 45453000-7 | 30.07.2025 | 469,258 |
| Contract object: lucrari de reparatii constructii si instalatii | ||||||
| DA38530429 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | SACO - MPC - CONSTR SRL CUI: 6639969 | servicii | 50800000-3 | 15.07.2025 | 24,075 |
| Contract object: servicii de verificare si igienizare aparate de aer conditionat | ||||||
| DA38124399 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | SACO - MPC - CONSTR SRL CUI: 6639969 | servicii | 50000000-5 | 15.05.2025 | 50,283 |
| Contract object: servicii de verificare si refacere circuite electrice si punere in functiune table smart | ||||||
| DA37905512 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | SACO - MPC - CONSTR SRL CUI: 6639969 | servicii | 50800000-3 | 14.04.2025 | 26,891 |
| Contract object: servicii de mentenanta pentru aparatura electrocasnica, echipamente si utilaje tehnologice | ||||||
| DA37694624 | GRADINITA PRICHINDEL CUI: 4283708 | SACO - MPC - CONSTR SRL CUI: 6639969 | servicii | 50000000-5 | 19.03.2025 | 12,245 |
| Contract object: servicii de remediere instalatii canalizare subsol | ||||||
| DA36998516 | GRADINITA NR 248 CUI: 4382507 | SACO - MPC - CONSTR SRL CUI: 6639969 | lucrari | 45453000-7 | 22.11.2024 | 33,489 |
| Contract object: lucrari de reparatii constructii si instalatii subsol | ||||||
| DA36973891 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | SACO - MPC - CONSTR SRL CUI: 6639969 | servicii | 50700000-2 | 20.11.2024 | 79,750 |
| Contract object: servicii de remediere instalatii canalizare | ||||||
| DA36977202 | GRADINITA NR 41 CUI: 4420660 | SACO - MPC - CONSTR SRL CUI: 6639969 | servicii | 50000000-5 | 20.11.2024 | 3,319 |
| Contract object: servicii de realizare instalatie de adaos automat de apa pentru instalatia de incalzire | ||||||
| DA36968384 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | SACO - MPC - CONSTR SRL CUI: 6639969 | servicii | 50730000-1 | 20.11.2024 | 28,921 |
| Contract object: servicii de reparare aparate de aer conditionat | ||||||
| DA36968290 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | SACO - MPC - CONSTR SRL CUI: 6639969 | servicii | 50000000-5 | 20.11.2024 | 3,529 |
| Contract object: servicii de hidroizolare si etansare chepeng | ||||||
| DA36963958 | GRADINITA NR 217 CUI: 4283678 | SACO - MPC - CONSTR SRL CUI: 6639969 | servicii | 50800000-3 | 19.11.2024 | 5,063 |
| Contract object: servicii de curatare, indreptare si etansare jgheaburi | ||||||
| DA36963974 | GRADINITA NR 217 CUI: 4283678 | SACO - MPC - CONSTR SRL CUI: 6639969 | servicii | 50000000-5 | 19.11.2024 | 6,323 |
| Contract object: servicii de inlocuire conducte instalatii subsol | ||||||
- 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