| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2091139 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | ARABESQUE SRL CUI: 5340801 | 45451200-5 | 14.01.2024 | 3,479 |
| Contract object: achizitie lambriu | |||||
| DAN1893289 | COMUNA VISTEA CUI: 4443418 | HOLVER SRL CUI: 13312578 | 45451200-5 | 04.04.2023 | 12,157 |
| Contract object: achizitie lambriu caminul cultural rucar, comuna vistea | |||||
| DAN1642203 | UNITATEA MILITARA 01512 CUI: 4241117 | MALIVI SRL CUI: 795675 | 45451200-5 | 09.03.2022 | 1,202 |
| Contract object: lambriuri molid | |||||
| DAN1555877 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | PRO-EX BUILDING CONCEPT SRL CUI: 39288481 | 45451200-5 | 27.10.2021 | 28,000 |
| Contract object: lucrari de protectie din pfl alb la pereti la scoala profesionala dagata | |||||
| DAN1442492 | MUNICIPIUL PITESTI CUI: 4317967 | BINALEXPERT MOB SRL CUI: 18966590 | 45451200-5 | 31.03.2021 | 3,063 |
| Contract object: confectionare si montare lambriu | |||||
| DAN1387230 | ORASUL VLAHITA CUI: 4245224 | MOLNAR SRL CUI: 5523680 | 45451200-5 | 23.12.2020 | 3,640 |
| Contract object: lambriu 18 mm | |||||
| DAN1335060 | MUNICIPIUL GALATI CUI: 3814810 | BIXMAT AMBIENTAL SRL CUI: 37307285 | 45451200-5 | 10.09.2020 | 17,226 |
| Contract object: reparatii scoala gimnaziala nr. 28, galati | |||||
| DAN1327855 | MUNICIPIUL GALATI CUI: 3814810 | RICHADY ECOLOGIC GRUP SRL CUI: 31426805 | 45451200-5 | 20.08.2020 | 120,121 |
| Contract object: reparatii la scoala gimnaziala nr. 10, mun. galati | |||||
| DAN1249610 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | WTP MOB SRL CUI: 37188745 | 45451200-5 | 16.03.2020 | 1,999 |
| Contract object: 1. abs 22x2 ml 3lei 366x2.52 2. servicii abs 3.5lei ml366x2.94 | |||||
| DAN1245336 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | MUNCA SI ARTA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 1857326 | 45451200-5 | 05.03.2020 | 1,261 |
| Contract object: lambriu | |||||
| DAN1217724 | COMUNA PORUMBESTI CUI: 17530869 | GRIBOD SRL CUI: 17203166 | 45451200-5 | 10.01.2020 | 343 |
| Contract object: lambriu | |||||
| DAN1155805 | MUNICIPIUL MEDIAS CUI: 4240677 | J CONSTRUCT MED SRL CUI: 25438082 | 45451200-5 | 19.09.2019 | 192,983 |
| Contract object: lucrari de reparatii la blocul alimentar si placare cu lambriuri din lemn la gradinita cu pp dumbrava minunata medias | |||||
| DAN1155319 | MUNICIPIUL GALATI CUI: 3814810 | BOB TOP GROUP SRL CUI: 26110090 | 45451200-5 | 18.09.2019 | 115,065 |
| Contract object: reparatii curente la gradinita cu pp step by step galati | |||||
| DAN1148833 | MUNICIPIUL GALATI CUI: 3814810 | LEADTECH SRL CUI: 15950181 | 45451200-5 | 02.09.2019 | 155,291 |
| Contract object: reparatii curente scoala gimnaziala nr. 18 si scoala gimnaziala gh. munteanu galati | |||||
| DAN1143248 | MUNICIPIUL GALATI CUI: 3814810 | INSTALEXPERT SRL CUI: 14063211 | 45451200-5 | 14.08.2019 | 201,237 |
| Contract object: reparatii curente gradinita codruta galati | |||||
| DAN1143240 | MUNICIPIUL GALATI CUI: 3814810 | RICHADY ECOLOGIC GRUP SRL CUI: 31426805 | 45451200-5 | 14.08.2019 | 217,407 |
| Contract object: reparatii curente gradinita nr. 9 galati | |||||
| DAN1127600 | MUNICIPIUL GALATI CUI: 3814810 | BOB TOP GROUP SRL CUI: 26110090 | 45451200-5 | 11.07.2019 | 85,410 |
| Contract object: reparatii scoala gimnaziala iulia hasdeu | |||||
| DAN1126425 | COMUNA FELDRU CUI: 4427048 | SILVANIA INTERNATIONAL PROD SRL CUI: 6694408 | 45451200-5 | 09.07.2019 | 12,605 |
| Contract object: lambriuri camin cultural feldru | |||||
| DAN1054223 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | SILVA DEUCONS SRL CUI: 32666563 | 45451200-5 | 09.01.2019 | 32,607 |
| Contract object: montaj lambriuri pvc la caminele studentesti umfst targu mures | |||||
| DAN1014584 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | MARKET-MOB-SET SRL CUI: 18584484 | 45451200-5 | 01.10.2018 | 2,165 |
| Contract object: montat lambriu | |||||
| DAN1009273 | LICEUL JEAN BART CUI: 4321372 | ELECTRO - SANITAS SRL CUI: 2649285 | 45451200-5 | 11.09.2018 | 284 |
| Contract object: coli / terminal lambriu | |||||
| DAN1007334 | MUNICIPIUL GALATI CUI: 3814810 | INSTALEXPERT SRL CUI: 14063211 | 45451200-5 | 14.08.2018 | 215,864 |
| Contract object: reparatii curente scoala gimnaziala nr. 17 galati | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards