| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291845 | COMUNA CHICHIS CUI: 4201899 | CONSTRUCTII PRESTARI SERVICII CONSILCOM SRL CUI: 6041344 | lucrari | 45200000-9 | 29.09.2026 | 55,705 |
| Contract object: reabilitare si modernizare baza sportiva | ||||||
| DA41002683 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | CONSTRUCTII PRESTARI SERVICII CONSILCOM SRL CUI: 6041344 | servicii | 45200000-9 | 18.08.2026 | 20,611 |
| Contract object: rep | ||||||
| DA40750494 | COMUNA BRATES CUI: 4404656 | CONSTRUCTII PRESTARI SERVICII CONSILCOM SRL CUI: 6041344 | lucrari | 45200000-9 | 03.07.2026 | 46,264 |
| Contract object: modernizare grup sanitar si dotare camin cultural telechia , comuna brates | ||||||
| DA38702603 | COMUNA CERNAT CUI: 4404338 | TOPOG-CONS SRL CUI: 12658736 | lucrari | 45200000-9 | 18.08.2025 | 49,549 |
| Contract object: reparatii sistem pluvial -sala de sport-cernat | ||||||
| DA38662549 | URBAN-LOCATO SRL CUI: 25624425 | CONSTRUCTII PRESTARI SERVICII CONSILCOM SRL CUI: 6041344 | lucrari | 45200000-9 | 07.08.2025 | 216,621 |
| Contract object: extindere cimitir - imprejmuire si amenajari exterioare | ||||||
| DA38357627 | COMUNA RECI CUI: 4404311 | PROFI CLIMA SRL CUI: 26939367 | lucrari | 45200000-9 | 18.06.2025 | 803,245 |
| Contract object: achizitie lucrari pentru investitia modernizarea cladirii fostului consiliu local - aninoasa | ||||||
| DA37445880 | COMUNA MOACSA CUI: 4201740 | CONSTRUCTII PRESTARI SERVICII CONSILCOM SRL CUI: 6041344 | lucrari | 45200000-9 | 07.02.2025 | 662,925 |
| Contract object: modernizarea si eficientizarea energetica a dispensarului veterinar din comuna moacsa | ||||||
| DA36496279 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | PROFI CLIMA SRL CUI: 26939367 | lucrari | 45200000-9 | 23.09.2024 | 868,818 |
| Contract object: achiz. executie lucrari de reabilitare termica | ||||||
| DA36268567 | COMUNA ILIENI CUI: 4404419 | CONSTRUCTII ORDOG SRL CUI: 5361790 | lucrari | 45200000-9 | 07.08.2024 | 199,891 |
| Contract object: amenajari exterioare, racordare la put forat | ||||||
| DA35969964 | COMUNA CHICHIS CUI: 4201899 | CONSTRUCTII PRESTARI SERVICII CONSILCOM SRL CUI: 6041344 | lucrari | 45200000-9 | 18.06.2024 | 72,027 |
| Contract object: reparatii interioare camin cultural chichis | ||||||
| DA35610579 | COMUNA ILIENI CUI: 4404419 | CONSTRUCTII ORDOG SRL CUI: 5361790 | lucrari | 45200000-9 | 25.04.2024 | 27,827 |
| Contract object: zid de sprijin -lucrari suplimentare | ||||||
| DA35474443 | COMUNA BRATES CUI: 4404656 | CONSTRUCTII PRESTARI SERVICII CONSILCOM SRL CUI: 6041344 | lucrari | 45200000-9 | 10.04.2024 | 794,201 |
| Contract object: reabilitare termica camin cultural 24522-c1, sat telechia, comuna brates, judeul covasna | ||||||
| DA35199972 | COMUNA ILIENI CUI: 4404419 | CONSTRUCTII ORDOG SRL CUI: 5361790 | lucrari | 45200000-9 | 07.03.2024 | 91,000 |
| Contract object: zid de sprijin | ||||||
| DA34709762 | COMUNA BRATES CUI: 4404656 | CONSTRUCTII PRESTARI SERVICII CONSILCOM SRL CUI: 6041344 | lucrari | 45200000-9 | 18.12.2023 | 272,341 |
| Contract object: amenajare parc elisabeta din comuna brates | ||||||
| DA34290836 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | BCO-CONSTRUCT SRL CUI: 36168383 | lucrari | 45200000-9 | 20.10.2023 | 46,559 |
| Contract object: cpv: 45200000-9 lucrari de constructii complete saupartiale si lucrari publice (rev.2) | ||||||
| DA34218878 | COMUNA MOACSA CUI: 4201740 | CONSTRUCTII PRESTARI SERVICII CONSILCOM SRL CUI: 6041344 | lucrari | 45200000-9 | 12.10.2023 | 793,334 |
| Contract object: reabilitare moderata gradinita teleki zsigmond comuna moacsa , judetul covasna | ||||||
| DA33729221 | COMUNA CERNAT CUI: 4404338 | TOPOG-CONS SRL CUI: 12658736 | lucrari | 45200000-9 | 27.07.2023 | 39,889 |
| Contract object: realizare scara exterioara | ||||||
| DA32959931 | COMUNA BRATES CUI: 4404656 | CONSTRUCTII PRESTARI SERVICII CONSILCOM SRL CUI: 6041344 | lucrari | 45200000-9 | 05.04.2023 | 80,742 |
| Contract object: reparatii capitale trotuare din satul brates | ||||||
| DA32091620 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | BYT-COM SRL CUI: 5179978 | lucrari | 45200000-9 | 07.12.2022 | 3,500 |
| Contract object: pavare cu piatra naturala | ||||||
| DA32091499 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | BYT-COM SRL CUI: 5179978 | lucrari | 45200000-9 | 07.12.2022 | 29,411 |
| Contract object: lucrari de desfacere drum, reparatii: montare teava pe pt apa potabila | ||||||
| DA31857602 | COMUNA OJDULA CUI: 4404508 | ROK VADEM CERTEZE SRL CUI: 40642115 | lucrari | 45200000-9 | 15.11.2022 | 56,250 |
| Contract object: executare rezervor de 125 mc pentru apa de incendiu la gradinita cu program prelungit | ||||||
| DA31830755 | COMUNA CHICHIS CUI: 4201899 | CONSTRUCTII PRESTARI SERVICII CONSILCOM SRL CUI: 6041344 | lucrari | 45200000-9 | 08.11.2022 | 16,726 |
| Contract object: reparatii camin cultural comuna chichis | ||||||
| DA31654462 | COMUNA TURIA CUI: 4404630 | TOPOG-CONS SRL CUI: 12658736 | lucrari | 45200000-9 | 18.10.2022 | 41,862 |
| Contract object: reabilitarea si dotarea bazei sportive | ||||||
| DA31513064 | COMUNA BOROSNEU MARE CUI: 4201970 | BVB BIRO CONSTRUCT SRL CUI: 33049191 | lucrari | 45200000-9 | 10.10.2022 | 429,821 |
| Contract object: construire casa mortuara sat tufalau | ||||||
| DA31500128 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | BYT-COM SRL CUI: 5179978 | lucrari | 45200000-9 | 29.09.2022 | 12,650 |
| Contract object: jardiniera din beton | ||||||
- 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