| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231050 | MUNICIPIUL GHEORGHENI CUI: 4245070 | PROFI-SZAKI MIXT SRL CUI: 19222911 | servicii | 45262690-4 | 22.09.2026 | 68,537 |
| Contract object: schimbarea acoperisului si repararea fatadei | ||||||
| DA36054052 | ORASUL CRISTURU SECUIESC CUI: 4367647 | UNICONS SRL CUI: 3128170 | lucrari | 45262690-4 | 02.07.2024 | 59,297 |
| Contract object: renovare camera comunitara din cladirea caminului cultural din satul betesti | ||||||
| DA34342864 | COMUNA ATID CUI: 4367884 | UNICONS SRL CUI: 3128170 | lucrari | 45262690-4 | 25.10.2023 | 123,325 |
| Contract object: intretinerea periodica a cabinetului medical din satul atid partea 2 | ||||||
| DA33768334 | COMUNA ATID CUI: 4367884 | UNICONS SRL CUI: 3128170 | lucrari | 45262690-4 | 03.08.2023 | 168,656 |
| Contract object: intretinerea periodica a cabinetului medical din satul atid | ||||||
| DA33543680 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | SIMOFI A ANDRAS INTREPRINDERE INDIVIDUALA CUI: 37813550 | servicii | 45262690-4 | 27.06.2023 | 80,000 |
| Contract object: reparatii-renovari interioare si exterioare la cladiri | ||||||
| DA31253414 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | SIMOFI A ANDRAS INTREPRINDERE INDIVIDUALA CUI: 37813550 | lucrari | 45262690-4 | 26.08.2022 | 80,000 |
| Contract object: reparatii-renovari interioare | ||||||
| DA29663695 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 45262690-4 | 22.12.2021 | 17,600 |
| Contract object: reabilitare anexa la gradinita nrcisz | ||||||
| DA29489475 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | SIMOFI A ANDRAS INTREPRINDERE INDIVIDUALA CUI: 37813550 | servicii | 45262690-4 | 08.12.2021 | 4,992 |
| Contract object: reparatii-renovari garduri | ||||||
| DA28655506 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | SIMOFI A ANDRAS INTREPRINDERE INDIVIDUALA CUI: 37813550 | lucrari | 45262690-4 | 31.08.2021 | 16,400 |
| Contract object: reparatii-renovari cladiri | ||||||
| DA28366601 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | SIMOFI A ANDRAS INTREPRINDERE INDIVIDUALA CUI: 37813550 | lucrari | 45262690-4 | 09.07.2021 | 4,000 |
| Contract object: reparatii-renovari cladiri si acoperisuri | ||||||
| DA26511827 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | DITCONS SOLUTION SRL CUI: 34829810 | lucrari | 45262690-4 | 06.10.2020 | 12,000 |
| Contract object: renovarea a cladirilor degradate | ||||||
| DA26306632 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | SIMOFI A ANDRAS INTREPRINDERE INDIVIDUALA CUI: 37813550 | lucrari | 45262690-4 | 10.09.2020 | 7,000 |
| Contract object: reparatii-renovari cladiri si acoperisuri | ||||||
| DA25541579 | COMUNA SANDOMINIC CUI: 4245879 | BALDOMCONS SRL CUI: 21462347 | lucrari | 45262690-4 | 30.04.2020 | 163,145 |
| Contract object: reabilitarea casei traditionale cu specific local in comuna sandominic | ||||||
| DA25108929 | COMUNA SIMONESTI CUI: 4367710 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | lucrari | 45262690-4 | 24.02.2020 | 12,924 |
| Contract object: lucrari de reparatii interioare camin cultural | ||||||
| DA25031244 | COMUNA SIMONESTI CUI: 4367710 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | lucrari | 45262690-4 | 12.02.2020 | 6,000 |
| Contract object: lucrari de montare si finisare scena | ||||||
| DA24868700 | COMUNA SIMONESTI CUI: 4367710 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | lucrari | 45262690-4 | 17.01.2020 | 750 |
| Contract object: lucrari de pardoseala | ||||||
| DA24868420 | COMUNA SIMONESTI CUI: 4367710 | GASPAR JOZSEF INTREPRINDERE INDIVIDUALA CUI: 24141503 | lucrari | 45262690-4 | 17.01.2020 | 2,900 |
| Contract object: lucrari de renovare refacere scena | ||||||
- 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