| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208522 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 17.09.2026 | 2,750 |
| Contract object: sort 16-31,5 mm | ||||||
| DA41208537 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 44114100-3 | 17.09.2026 | 1,020 |
| Contract object: beton b 250 c16/20 | ||||||
| DA39128605 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 24.10.2025 | 2,750 |
| Contract object: sort 16-31.5 | ||||||
| DA37668119 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 14.03.2025 | 7,000 |
| Contract object: sort 16-31,5 mm | ||||||
| DA37506372 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 45223821-7 | 19.02.2025 | 1,983 |
| Contract object: capac canalizare din beton 130x130x0,2 40 to | ||||||
| DA36733171 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 45223821-7 | 17.10.2024 | 1,983 |
| Contract object: capac canalizare din beton 130x130x0,2 40 to | ||||||
| DA36712268 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14212100-1 | 16.10.2024 | 110 |
| Contract object: sort 4-8 mm | ||||||
| DA36706876 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14212100-1 | 15.10.2024 | 110 |
| Contract object: sort 4-8 mm | ||||||
| DA36451156 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 05.09.2024 | 2,640 |
| Contract object: sort 16-31,5 mm | ||||||
| DA35726057 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 44114100-3 | 16.05.2024 | 2,155 |
| Contract object: beton marca c18/22,5 ( b 300 ) | ||||||
| DA34738106 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 19.12.2023 | 4,700 |
| Contract object: pietris 16-31,5 | ||||||
| DA34283577 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 44114100-3 | 19.10.2023 | 990 |
| Contract object: beton marca c20/25 ( b 350 ) m16 | ||||||
| DA34283607 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 19.10.2023 | 2,350 |
| Contract object: pietris 16-31,5 | ||||||
| DA33497402 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 44114100-3 | 21.06.2023 | 2,255 |
| Contract object: beton pompabil c16/20 | ||||||
| DA32828507 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 20.03.2023 | 2,350 |
| Contract object: pietris 16-31,5 | ||||||
| DA32159491 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14212100-1 | 14.12.2022 | 1,200 |
| Contract object: pietris sortat- spalat16-25 mm | ||||||
| DA27762804 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 44114100-3 | 13.04.2021 | 2,240 |
| Contract object: beton c 16/20 | ||||||
| DA21897639 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 44114000-2 | 29.11.2018 | 282 |
| Contract object: beton c16/20 | ||||||
| DA21897680 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 29.11.2018 | 840 |
| Contract object: sort 16 - 32 | ||||||
| DA21897718 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 29.11.2018 | 255 |
| Contract object: sort 4-8 | ||||||
| DA21897790 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | servicii | 45233222-1 | 29.11.2018 | 3,574 |
| Contract object: pregatirea terenului si montare pavaj | ||||||
| DA21897831 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 29.11.2018 | 298 |
| Contract object: sort 4-8 | ||||||
| DA21898222 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | servicii | 45233222-1 | 29.11.2018 | 350 |
| Contract object: montare borduri | ||||||
| DA21577737 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14211000-3 | 29.10.2018 | 979 |
| Contract object: nisip sortat 0-4 | ||||||
| DA21577886 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | HAMERLEMN 2004 SRL CUI: 16632410 | servicii | 45233222-1 | 29.10.2018 | 12,064 |
| Contract object: pregatirea terenului si montare pavaj | ||||||
- 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