| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39037053 | COMUNA RAU SADULUI CUI: 4405902 | ROTAR CIS BUILDING SRL CUI: 40818921 | lucrari | 45211100-0 | 08.10.2025 | 153,847 |
| Contract object: achizitie privind ucrari de constructii la obiectiv individual din rau sadului, proprietar fam vidri | ||||||
| DA37604676 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 45211100-0 | 06.03.2025 | 226 |
| Contract object: mocheta tkt gazon verde 380 gr. fir/m2- fisa 386 | ||||||
| DA36262940 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | DACIA 1991 SRL CUI: 832234 | furnizare | 45211100-0 | 07.08.2024 | 706 |
| Contract object: accesorii materiale de constructii | ||||||
| DA35901144 | COMUNA DOMNESTI CUI: 4971960 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45211100-0 | 07.06.2024 | 15,300 |
| Contract object: lucrari de reabilitare trepte | ||||||
| DA34421475 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | DUAL IMOBILE SRL CUI: 39985713 | lucrari | 45211100-0 | 02.11.2023 | 569,422 |
| Contract object: construire locuinte de necesitate viisoara | ||||||
| DA32936502 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DACIA 1991 SRL CUI: 832234 | furnizare | 45211100-0 | 31.03.2023 | 1,286 |
| Contract object: batatoare pentru stingerea incendiilor din padure (burghiu pt metal) | ||||||
| DA30257616 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | PIT ABAZA SRL CUI: 2820805 | furnizare | 45211100-0 | 29.03.2022 | 990 |
| Contract object: mocheta pentru decontaminare | ||||||
| DA29012893 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | PIT ABAZA SRL CUI: 2820805 | servicii | 45211100-0 | 14.10.2021 | 300 |
| Contract object: montat usa metalica | ||||||
| DA28910367 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | GRINST MAXIM SRL CUI: 27248483 | lucrari | 45211100-0 | 05.10.2021 | 109,885 |
| Contract object: lucrari de constructii pentru case ( reparatie capitala) | ||||||
| DA28886140 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | PIT ABAZA SRL CUI: 2820805 | servicii | 45211100-0 | 30.09.2021 | 300 |
| Contract object: montare usa metalica | ||||||
| DA28819500 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | PIT ABAZA SRL CUI: 2820805 | servicii | 45211100-0 | 22.09.2021 | 504 |
| Contract object: confectionat si montat usa metalica cu gratii | ||||||
| DA28180156 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | ITASINOC SRL CUI: 29225842 | lucrari | 45211100-0 | 11.06.2021 | 168,067 |
| Contract object: reparatii curente casa universitara | ||||||
| DA27842086 | COMUNA TIA MARE CUI: 5139833 | ELECTRO GOOD OLD SRL CUI: 42568139 | lucrari | 45211100-0 | 26.04.2021 | 75,000 |
| Contract object: lucrari de constructii | ||||||
| DA27252479 | COMUNA FRUNTISENI CUI: 16368336 | DACIA 1991 SRL CUI: 832234 | furnizare | 45211100-0 | 19.01.2021 | 4,923 |
| Contract object: accesorii materiale de constructii | ||||||
| DA27041705 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 | DACIA 1991 SRL CUI: 832234 | furnizare | 45211100-0 | 14.12.2020 | 1,604 |
| Contract object: accesorii materiale de constructii | ||||||
| DA26285083 | COMUNA SCHITU CUI: 5123632 | ANGHEL FLORIN CONSTRUCT SRL CUI: 41909319 | lucrari | 45211100-0 | 09.09.2020 | 81,000 |
| Contract object: manopera montare pavaje | ||||||
| DA26092128 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 | DACIA 1991 SRL CUI: 832234 | furnizare | 45211100-0 | 05.08.2020 | 1,216 |
| Contract object: accesorii materiale de constructii | ||||||
| DA26083518 | SCHITUL BUNA VESTIRE PIRTESTII DE SUS CUI: 34106317 | IOSIMAR SRL CUI: 17638616 | lucrari | 45211100-0 | 04.08.2020 | 274,098 |
| Contract object: construire centru de zi | ||||||
| DA26078432 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 | DACIA 1991 SRL CUI: 832234 | furnizare | 45211100-0 | 04.08.2020 | 1,885 |
| Contract object: accesorii materiale de constructii,racorduri metalice si pvc | ||||||
| DA25768279 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | AMBIENTAL SRL CUI: 15185136 | furnizare | 45211100-0 | 10.06.2020 | 3,535 |
| Contract object: rame usa din aluminiu, plexiglas si policarbonat protectie antivirus | ||||||
| DA25607590 | COMUNA FRUNTISENI CUI: 16368336 | DACIA 1991 SRL CUI: 832234 | furnizare | 45211100-0 | 14.05.2020 | 1,129 |
| Contract object: accesorii materiale de constructii | ||||||
| DA24859784 | MUZEUL VASILE PARVAN CUI: 4446465 | DACIA 1991 SRL CUI: 832234 | furnizare | 45211100-0 | 16.01.2020 | 403 |
| Contract object: accesorii materiale de constructii | ||||||
| DA24792802 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | TERMOCONSTRUCT SRL CUI: 22208720 | furnizare | 45211100-0 | 23.12.2019 | 1,334 |
| Contract object: plasa sudata d8 100*100*2000*6000 | ||||||
| DA24631421 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | DACIA 1991 SRL CUI: 832234 | furnizare | 45211100-0 | 09.12.2019 | 582 |
| Contract object: covor si accesorii | ||||||
| DA23263119 | COMUNA FRUNTISENI CUI: 16368336 | DACIA 1991 SRL CUI: 832234 | furnizare | 45211100-0 | 11.06.2019 | 1,420 |
| Contract object: accesorii materiale de constructii | ||||||
- 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