| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41058670 | COMUNA VARSAG CUI: 4367752 | ZSINDELY MESTER SRL CUI: 49948178 | lucrari | 45200000-9 | 26.08.2026 | 25,000 |
| Contract object: reparatii capitale si lucrari de intretinere la statii de autobuz | ||||||
| DA33609441 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | lucrari | 45200000-9 | 07.07.2023 | 199,331 |
| Contract object: zolarea exterioara a gradinitei | ||||||
| DA33301297 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | lucrari | 45200000-9 | 19.05.2023 | 54,622 |
| Contract object: reabilitare acoperis la gradinita tisztas | ||||||
| DA33301339 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | lucrari | 45200000-9 | 19.05.2023 | 14,286 |
| Contract object: refacere si imprejmuire gardului la garajul de magazie | ||||||
| DA33301380 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | lucrari | 45200000-9 | 19.05.2023 | 25,210 |
| Contract object: amenajare teren si intrare pietruita la garajul cu magazie | ||||||
| DA33301436 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | lucrari | 45200000-9 | 19.05.2023 | 20,169 |
| Contract object: reabilitare locuri de parcare in zona centrala a comunei varsag | ||||||
| DA32278623 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | lucrari | 45200000-9 | 22.12.2022 | 239,794 |
| Contract object: construire garaj cu magazie | ||||||
| DA31193067 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | lucrari | 45200000-9 | 18.08.2022 | 24,500 |
| Contract object: lucrari de imprejmuire si reparatii gard | ||||||
| DA30206671 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | lucrari | 45200000-9 | 23.03.2022 | 53,000 |
| Contract object: reparatii si invelire acoperis | ||||||
| DA24722058 | COMUNA VARSAG CUI: 4367752 | KAFOR COMPANY SRL CUI: 13013029 | lucrari | 45200000-9 | 16.12.2019 | 23,300 |
| Contract object: diverse reparatii la cladiri publice | ||||||
- 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