| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230081 | GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 | PRIMEBUILT IMPEX SRL CUI: 54251613 | lucrari | 45262310-7 | 21.09.2026 | 8,591 |
| Contract object: turnare trotuar beton | ||||||
| DA36674973 | COMPANIA DE APA ORADEA SA CUI: 54760 | LINERGY SRL CUI: 16766390 | lucrari | 45262310-7 | 09.10.2024 | 839,347 |
| Contract object: amenajare platforme exterioare | ||||||
| DA34698581 | SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 | RED SAFE CONSTRUCT SRL CUI: 44109965 | servicii | 45262310-7 | 13.12.2023 | 8,798 |
| Contract object: turnare placa beton | ||||||
| DA29663204 | COMUNA TARCAIA CUI: 4784164 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | lucrari | 45262310-7 | 22.12.2021 | 16,683 |
| Contract object: lucrari de executie zid de sprijin | ||||||
| DA29190120 | COMUNA SINTEU CUI: 4454964 | HUTA OBEC SRL CUI: 38634242 | lucrari | 45262310-7 | 08.11.2021 | 50,400 |
| Contract object: platforma din beton | ||||||
| DA28389989 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | CRISIS CONSTRUCT SRL CUI: 2717576 | servicii | 45262310-7 | 14.07.2021 | 10,716 |
| Contract object: lucrari realizare rampa persoane cu dizabilitati conf devizului de lucrari | ||||||
| DA27022624 | COMUNA SINTEU CUI: 4454964 | HUTA OBEC SRL CUI: 38634242 | lucrari | 45262310-7 | 09.12.2020 | 10,375 |
| Contract object: platforma din beton | ||||||
| DA26512482 | MUNICIPIUL SALONTA CUI: 4593423 | MELICONS SRL CUI: 19078590 | furnizare | 45262310-7 | 12.10.2020 | 5,626 |
| Contract object: pachet turnare beton (decop/talu/cofra) | ||||||
| DA26256716 | MUNICIPIUL SALONTA CUI: 4593423 | MELICONS SRL CUI: 19078590 | lucrari | 45262310-7 | 04.09.2020 | 28,130 |
| Contract object: pachet turnare beton (decop/talu/cofra) | ||||||
| DA26038663 | MUNICIPIUL SALONTA CUI: 4593423 | MELICONS SRL CUI: 19078590 | furnizare | 45262310-7 | 03.08.2020 | 54,320 |
| Contract object: pachet turnare beton (decop/talu/cofra) | ||||||
| DA25927971 | COMUNA VADU CRISULUI CUI: 4784180 | PETRU FAN SRL CUI: 34047040 | lucrari | 45262310-7 | 13.07.2020 | 14,976 |
| Contract object: achizitie platforme betonate | ||||||
| DA24757076 | MUNICIPIUL SALONTA CUI: 4593423 | NEDCAM SRL CUI: 28549107 | lucrari | 45262310-7 | 18.12.2019 | 19,263 |
| Contract object: reparatii suprafete betonate in zone de interes public (parcari,parcuri,accese,platforme,etc.) | ||||||
| DA24566078 | ORASUL ALESD CUI: 4348920 | CRISIS CONSTRUCT SRL CUI: 2717576 | lucrari | 45262310-7 | 06.12.2019 | 55,200 |
| Contract object: achizitie lucrari de realizare platforme betonate pentru orasul alesd | ||||||
| DA24161647 | ORASUL ALESD CUI: 4348920 | CRISIS CONSTRUCT SRL CUI: 2717576 | lucrari | 45262310-7 | 22.10.2019 | 11,800 |
| Contract object: achizitie lucrari de realizare platforme betonate pentru uato alesd | ||||||
| DA23973068 | ORASUL ALESD CUI: 4348920 | CRISIS CONSTRUCT SRL CUI: 2717576 | lucrari | 45262310-7 | 01.10.2019 | 1,300 |
| Contract object: lucrari de realizare trotuar din beton armat pe strada horia - orasul alesd | ||||||
| DA23912922 | COMUNA SINTEU CUI: 4454964 | HUTA OBEC SRL CUI: 38634242 | lucrari | 45262310-7 | 20.09.2019 | 33,696 |
| Contract object: platforma din beton | ||||||
| DA22163301 | ORASUL ALESD CUI: 4348920 | CRISIS CONSTRUCT SRL CUI: 2717576 | lucrari | 45262310-7 | 28.12.2018 | 3,775 |
| Contract object: lucrari de realizare platforma betonata in localitatea tinaud | ||||||
| DA20779942 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | GLOBAL INDUSTRIAL SRL CUI: 33613427 | lucrari | 45262310-7 | 05.07.2018 | 140,805 |
| Contract object: platforma de interventie la poluari accidentale - crisul alb sectiunea varsand | ||||||
| DA20779968 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | GLOBAL INDUSTRIAL SRL CUI: 33613427 | lucrari | 45262310-7 | 05.07.2018 | 123,480 |
| Contract object: platforma de interventie la poluari accidentale - crisul negru - sectiunea zerind | ||||||
| DA20779996 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | GLOBAL INDUSTRIAL SRL CUI: 33613427 | lucrari | 45262310-7 | 05.07.2018 | 141,015 |
| Contract object: platforma de interventie la poluari accidentale - crisul repede sectiunea cheresig | ||||||
- 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