| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30820079 | COMUNA RUCAR CUI: 4122450 | SBS SRL CUI: 154751 | lucrari | 45261310-0 | 16.06.2022 | 37,800 |
| Contract object: hidroizolatii si termoizolatie cu spuma rigida de poliuretan, acoperita cu vopsea poliuretanica | ||||||
| DA28807337 | SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858 | SBS SRL CUI: 154751 | servicii | 45261310-0 | 23.09.2021 | 102,400 |
| Contract object: hidroizolatii si termoizolatii cu spuma rigida de poliuretan, acoperite cu vopsea poliuretanica | ||||||
| DA26583532 | MUNICIPIUL CAMPULUNG CUI: 4122361 | SBS SRL CUI: 154751 | furnizare | 32420000-3 | 15.10.2020 | 8,100 |
| Contract object: echipament retea switch 48 porturi cu management | ||||||
| DA26069984 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | SBS SRL CUI: 154751 | lucrari | 45261310-0 | 03.08.2020 | 34,560 |
| Contract object: hidroizolatii si termoizolatii cu spuma rigida de poliuretan, acoperite cu vopsea poliuretanica | ||||||
| DA25324542 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | SBS SRL CUI: 154751 | lucrari | 45261300-7 | 19.03.2020 | 14,377 |
| Contract object: lucrari de reabilitare jgheaburi si hidroizolatie terasa cladire ateliere pe zona decopertata de fur | ||||||
| DA23837241 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | SBS SRL CUI: 154751 | lucrari | 45262600-7 | 12.09.2019 | 8,404 |
| Contract object: desfacere si refacere coloane preluare apa de pe acoperis | ||||||
| DA23736157 | LICEUL TEHNOLOGIC AUTO CUI: 5010030 | SBS SRL CUI: 154751 | lucrari | 45261310-0 | 28.08.2019 | 26,900 |
| Contract object: hidroizolatii si termoizolatii cu spuma rigida de poliuretan, acoperite cu vopsea poliuretanica | ||||||
| DA22614822 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | SBS SRL CUI: 154751 | lucrari | 45260000-7 | 18.03.2019 | 12,691 |
| Contract object: desfacere si refacere acoperis centrala termica | ||||||
- 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