| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2071928 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | NEAGU CONSTRUCT SRL CUI: 17469592 | 45453000-7 | 20.12.2023 | 1,493 |
| Contract object: mutare chiuveta si punere in functiune/ montare robinet / <br>montaj tub flexibil aluminiu 150diametru<br>gaurire perete exterior prin carotare diametru 160,mantare grila ventilatie <br>reparatii usa intrare spate si pereti interiori | |||||
| DAN2071920 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | NEAGU CONSTRUCT SRL CUI: 17469592 | 98390000-3 | 20.12.2023 | 1,260 |
| Contract object: sapat sant si introdus cablu fibra in pamant 30m | |||||
| DAN2071915 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | NEAGU CONSTRUCT SRL CUI: 17469592 | 98390000-3 | 20.12.2023 | 1,848 |
| Contract object: transport si manipulare uscator profesional 200 kg | |||||
| DAN2071888 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | NEAGU CONSTRUCT SRL CUI: 17469592 | 45453000-7 | 20.12.2023 | 18,745 |
| Contract object: instalatieelectrica - circuite electrice trifazate 380v/3n - 2 buc<br>achizitionare si montare sigurante tripolare 25/32+ legaturi in tablou <br>achizitionare/inlocuire 4 intrerupatoare si montare priza plus cablu13 m<br>reparatiipoarta principala <br>realizare gard metalic si vopsit gard metalic<br>covor antiderapant scari intrare principala si intrare din spate<br>demontare geam termopan existent si montare geam dubla deschidere<br>vopsit gard fier existent <br>inlocuire butusi si broaste | |||||
| DAN2019615 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | NEAGU CONSTRUCT SRL CUI: 17469592 | 45453000-7 | 11.10.2023 | 8,744 |
| Contract object: montaj parchet 45 mp, placare gresie exterior 7 mp ( materiale si manopera) | |||||
| DAN1982064 | GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | NEAGU CONSTRUCT SRL CUI: 17469592 | 45453000-7 | 11.08.2023 | 62,798 |
| Contract object: placare gresie 115mp, balustrada inox 15ml,zugraveala glet si lavabila 150 mp, panel alb 4mp, demontare parchet 90 mp,montaj parchet 45 mp,reparatii pluviala-construire ghena 1 buc | |||||
- 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