| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29644088 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 42512000-8 | 21.12.2021 | 3,033 |
| Contract object: aparat aer conditionat | ||||||
| DA29616643 | COMUNA POCHIDIA CUI: 16396425 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 09320000-8 | 17.12.2021 | 2,395 |
| Contract object: pompa dab de circulatie evoplus 80/180xm pentru centrala termica dispensar | ||||||
| DA28250999 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 44620000-2 | 23.06.2021 | 1,613 |
| Contract object: calorifer din otel | ||||||
| DA27178552 | COMUNA CIOCANI CUI: 16368344 | CONSTRUCTII CONSULT SRL CUI: 836490 | servicii | 41000000-9 | 28.12.2020 | 6,481 |
| Contract object: sistem alimentare tip hidrofor cu materiale de montaj | ||||||
| DA26773371 | COMUNA CIOCANI CUI: 16368344 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 39715210-2 | 09.11.2020 | 25,246 |
| Contract object: sistem incalzire cu cazan pe lemne cu gazeificare | ||||||
| DA26582631 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 44163230-1 | 15.10.2020 | 526 |
| Contract object: calorifere + materiale necesare inlocuire | ||||||
| DA26421519 | COMUNA POGANA CUI: 3552069 | CONSTRUCTII CONSULT SRL CUI: 836490 | servicii | 65130000-3 | 24.09.2020 | 3,547 |
| Contract object: pompa submersibila s4 16/21 dab ameira | ||||||
| DA23266474 | COMUNA BANCA CUI: 4446708 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 39715210-2 | 11.06.2019 | 4,977 |
| Contract object: sistem incalzire cu cazan pe lemne clasic | ||||||
| DA22832571 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 44190000-8 | 15.04.2019 | 864 |
| Contract object: materiale reparatie | ||||||
| DA22535556 | UNITATEA MILITARA 01454 CUI: 14324414 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 44192000-2 | 07.03.2019 | 198 |
| Contract object: lacat 63mm | ||||||
| DA22521396 | UNITATEA MILITARA 01454 CUI: 14324414 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 44192000-2 | 04.03.2019 | 99 |
| Contract object: iverse materiale | ||||||
| DA22080365 | UNITATEA MILITARA 01454 CUI: 14324414 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 44192000-2 | 17.12.2018 | 140 |
| Contract object: materiale sanitare | ||||||
| DA22071395 | UNITATEA MILITARA 01454 CUI: 14324414 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 44192000-2 | 14.12.2018 | 6,588 |
| Contract object: achizitie pal melaminat stejar natur 18*2070*2800mm | ||||||
| DA22071100 | UNITATEA MILITARA 01454 CUI: 14324414 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 44192000-2 | 14.12.2018 | 5,659 |
| Contract object: achizitie pal melaminat,pfl melaminat | ||||||
| DA21418989 | MUZEUL VASILE PARVAN CUI: 4446465 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 44192000-2 | 10.10.2018 | 270 |
| Contract object: pachet materiale mvp | ||||||
| DA21023265 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 44192000-2 | 14.08.2018 | 872 |
| Contract object: teu zincat 1 1/4 | ||||||
| DA20856578 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 44192000-2 | 17.07.2018 | 55 |
| Contract object: stut sudabil 1 | ||||||
| DA20850371 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 44192000-2 | 17.07.2018 | 110 |
| Contract object: stut sudabil 1 | ||||||
| DA20821484 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 44192000-2 | 11.07.2018 | 331 |
| Contract object: materiale | ||||||
| DA20812846 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 44192000-2 | 11.07.2018 | 553 |
| Contract object: materiale pentru activitati didactice | ||||||
| DA20769979 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 44191000-5 | 04.07.2018 | 110 |
| Contract object: cot sudabil 2 | ||||||
| DA20639807 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 44190000-8 | 18.06.2018 | 77 |
| Contract object: dop pvc d.250mm | ||||||
| DA20639884 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 44190000-8 | 18.06.2018 | 60 |
| Contract object: dop pvc d.315mm | ||||||
| DA20639948 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 44192000-2 | 18.06.2018 | 355 |
| Contract object: ramificatie pvc d.315x160x315mm 87 grade | ||||||
| DA20639995 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | CONSTRUCTII CONSULT SRL CUI: 836490 | furnizare | 44190000-8 | 18.06.2018 | 183 |
| Contract object: ramificatie pvc d.250*110*250mm | ||||||
- 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