| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33535946 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | BLUE SYSTEM SRL CUI: 8101469 | lucrari | 45453000-7 | 27.06.2023 | 74,660 |
| Contract object: lucrari reparatii sali de curs scoala gimnaziala nr 6 iacob muresianu | ||||||
| DA31129314 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | BLUE SYSTEM SRL CUI: 8101469 | lucrari | 45453000-7 | 04.08.2022 | 59,664 |
| Contract object: renovare mansarda corp a, scoala gimnaziala nr. 6 iacob muresianu brasov | ||||||
| DA31083306 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | BLUE SYSTEM SRL CUI: 8101469 | servicii | 45453000-7 | 27.07.2022 | 3,337 |
| Contract object: servicii de reparatii paviment birouri | ||||||
| DA30434166 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | BLUE SYSTEM SRL CUI: 8101469 | lucrari | 45453000-7 | 19.04.2022 | 6,740 |
| Contract object: lucrari reparatii scari scoala gimnaziala nr 6 iacob muresianu | ||||||
| DA29346931 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | BLUE SYSTEM SRL CUI: 8101469 | lucrari | 45453000-7 | 23.11.2021 | 8,380 |
| Contract object: lucrari reparatii birouri scoala gimnaziala nr.6 iacob muresianu | ||||||
| DA29122694 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | BLUE SYSTEM SRL CUI: 8101469 | servicii | 45453000-7 | 28.10.2021 | 2,060 |
| Contract object: lucrari reparatii grupuri sanitare scoala gimnaziala nr.6 iacob muresianu | ||||||
| DA29122744 | SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 | BLUE SYSTEM SRL CUI: 8101469 | servicii | 45453000-7 | 28.10.2021 | 9,813 |
| Contract object: lucrari reparatii scari scoala gimnaziala nr 6 iacob muresianu | ||||||
| DA25977517 | UM 01924 CUI: 15984869 | BLUE SYSTEM SRL CUI: 8101469 | lucrari | 45262310-7 | 16.07.2020 | 11,680 |
| Contract object: turnare platforma betonata pentru grup electrogen | ||||||
- 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