| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220205 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | IVAN OHREN SRL CUI: 40430155 | lucrari | 45232453-2 | 21.09.2026 | 106,077 |
| Contract object: construire rigola in zona nejni crai | ||||||
| DA41108094 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | BILAN PAUL INTREPRINDERE INDIVIDUALA CUI: 17389884 | lucrari | 45232453-2 | 07.09.2026 | 123,049 |
| Contract object: construire rigola pentru apa pluviala zona hmelessia | ||||||
| DA41063373 | COMUNA MOISEI CUI: 3626921 | FORTIM NORD SRL CUI: 30436177 | lucrari | 45232453-2 | 31.08.2026 | 40,000 |
| Contract object: rigola carosabila acoperita cu gratar de fier din teava rectangulara | ||||||
| DA39157941 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | AUTO-AGREMAR GTS SRL CUI: 12699159 | lucrari | 45232453-2 | 28.10.2025 | 28,624 |
| Contract object: lucrari de descarcare ape pluviale, str.133 din loc. merisor, orasul tautii magheraus | ||||||
| DA38905424 | COMUNA MOISEI CUI: 3626921 | FORTIM NORD SRL CUI: 30436177 | lucrari | 45232453-2 | 22.09.2025 | 56,000 |
| Contract object: rigole carosabila pentru colectarea de apa, neacoperite | ||||||
| DA38880009 | ORASUL SEINI CUI: 3627765 | RIMPEX GROUP SRL CUI: 13460779 | lucrari | 45232453-2 | 16.09.2025 | 514,353 |
| Contract object: realizare rigole + accese strada crisan | ||||||
| DA38707588 | COMUNA MOISEI CUI: 3626921 | FORTIM NORD SRL CUI: 30436177 | lucrari | 45232453-2 | 20.08.2025 | 80,000 |
| Contract object: rigola carosabila acoperita cu gratar de fier din teava rectangulara | ||||||
| DA38626037 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | JOFA INVEST SRL CUI: 47446329 | lucrari | 45232453-2 | 30.07.2025 | 555,885 |
| Contract object: executie lucrari - construire rigola si rigola carosabila pentru ape pluviale in zona nejni crai | ||||||
| DA38086133 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | AUTO-AGREMAR GTS SRL CUI: 12699159 | lucrari | 45232453-2 | 13.05.2025 | 66,732 |
| Contract object: lucrari de tubare sant si inlocuire pod pentru deschidere acces din strada 4 | ||||||
| DA37174209 | COMUNA CICIRLAU CUI: 3627374 | BENY ERYK SRL CUI: 23989875 | lucrari | 45232453-2 | 12.12.2024 | 12,500 |
| Contract object: rigola carosabila si reparatie drum | ||||||
| DA36408242 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | IVAN KUDIK SRL CUI: 31396780 | lucrari | 45232453-2 | 30.08.2024 | 149,001 |
| Contract object: executie lucrari pentru obiectivul de investitii construire rigole apa pluviala in zona gradinitei | ||||||
| DA35497228 | COMUNA MOISEI CUI: 3626921 | FORTIM NORD SRL CUI: 30436177 | lucrari | 45232453-2 | 15.04.2024 | 90,000 |
| Contract object: rigola carosabila acoperita cu gratar de fier din teava rectangulara | ||||||
| DA35492636 | COMUNA MOISEI CUI: 3626921 | FORTIM NORD SRL CUI: 30436177 | lucrari | 45232453-2 | 15.04.2024 | 90,000 |
| Contract object: rigole carosabila pentru colectarea de apa, neacoperite | ||||||
| DA34307389 | COMUNA MOISEI CUI: 3626921 | FORTIM NORD SRL CUI: 30436177 | lucrari | 45232453-2 | 24.10.2023 | 37,500 |
| Contract object: rigola carosabila acoperita cu gratar de fier din teava rectangulara | ||||||
| DA34161685 | COMUNA MOISEI CUI: 3626921 | EDIL FLUTAR SRL CUI: 27805401 | lucrari | 45232453-2 | 06.10.2023 | 39,875 |
| Contract object: rigola carosabila prefabricata cu gratar din fier | ||||||
| DA33432915 | COMUNA MOISEI CUI: 3626921 | EDIL FLUTAR SRL CUI: 27805401 | lucrari | 45232453-2 | 14.06.2023 | 75,000 |
| Contract object: rigola carosabila acoperita cu gratar de fier | ||||||
| DA33324493 | COMUNA MOISEI CUI: 3626921 | SOLID EXTRACT SRL CUI: 46638679 | lucrari | 45232453-2 | 24.05.2023 | 29,868 |
| Contract object: achizitie zid de sprijin saca si rigola scurgere apa in poduri | ||||||
| DA33138001 | COMUNA MOISEI CUI: 3626921 | FORTIM NORD SRL CUI: 30436177 | lucrari | 45232453-2 | 03.05.2023 | 75,000 |
| Contract object: rigola carosabila cu gratar din fier | ||||||
| DA32952499 | ORAS BAIA SPRIE CUI: 3694918 | STEFY GRANIT SRL CUI: 40410859 | lucrari | 45232453-2 | 04.04.2023 | 149,773 |
| Contract object: achizitie lucrari pavare | ||||||
| DA32034404 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | IVAN KUDIK SRL CUI: 31396780 | lucrari | 45232453-2 | 29.11.2022 | 82,053 |
| Contract object: lucrari de c0nstruire rigole ape pluviale in zona prodanschi - etapa ii | ||||||
| DA31284967 | SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 | TIMARA SRL CUI: 21061035 | furnizare | 45232453-2 | 01.09.2022 | 155 |
| Contract object: tevi sn2 | ||||||
| DA31170207 | COMUNA MOISEI CUI: 3626921 | EDIL FLUTAR SRL CUI: 27805401 | lucrari | 45232453-2 | 11.08.2022 | 93,750 |
| Contract object: rigola carosabila | ||||||
| DA31126010 | COMUNA MOISEI CUI: 3626921 | FORTIM NORD SRL CUI: 30436177 | lucrari | 45232453-2 | 08.08.2022 | 187,500 |
| Contract object: rigola carosabila | ||||||
| DA30593543 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | IVAN KUDIK SRL CUI: 31396780 | lucrari | 45232453-2 | 13.05.2022 | 265,181 |
| Contract object: construire rigole pentru ape pluviale in zona prodanschi | ||||||
| DA30554589 | COMUNA CICIRLAU CUI: 3627374 | BENY ERYK SRL CUI: 23989875 | lucrari | 45232453-2 | 10.05.2022 | 29,000 |
| Contract object: executie rigole si podete | ||||||
- 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