| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41135888 | COMUNA BANISOR CUI: 4495077 | LOTUS SRL CUI: 679174 | lucrari | 45261000-4 | 09.09.2026 | 16,364 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA39613745 | COMUNA NUSFALAU CUI: 4291921 | ROLAND MASTER SRL CUI: 40639314 | lucrari | 45261000-4 | 30.12.2025 | 240,772 |
| Contract object: reparatii acoperis la gradinita veche, nusfalau | ||||||
| DA39413315 | COMUNA NUSFALAU CUI: 4291921 | MOZAICO CERAMICA SRL CUI: 39110920 | lucrari | 45261000-4 | 02.12.2025 | 182,206 |
| Contract object: reparatii acoperis la dispensar veterinar in loc. nusfalau | ||||||
| DA39220183 | ORASUL CEHU SILVANIEI CUI: 4291859 | LACATUS SAMUEL CONSTRUCT SRL CUI: 37485916 | lucrari | 45261000-4 | 05.11.2025 | 83,725 |
| Contract object: lucrari de reparatii invelitoare si sarpanta gradinita ulciug | ||||||
| DA36335106 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | EDILAS AGG SRL CUI: 16429867 | lucrari | 45261000-4 | 22.08.2024 | 4,926 |
| Contract object: lucrari de reparatii invelitoare | ||||||
| DA35871447 | COMUNA ZIMBOR CUI: 4637643 | RETY AGE INSTAL-CONST SRL CUI: 38061510 | lucrari | 45261000-4 | 04.06.2024 | 42,057 |
| Contract object: lucrari invelitoare | ||||||
| DA29293158 | COMUNA LOZNA CUI: 4495166 | CUZA SRL CUI: 14273795 | lucrari | 45261000-4 | 19.11.2021 | 16,783 |
| Contract object: lucrari de reparatii la scoala valea lesului | ||||||
| DA29293240 | COMUNA LOZNA CUI: 4495166 | CUZA SRL CUI: 14273795 | lucrari | 45261000-4 | 19.11.2021 | 16,106 |
| Contract object: construire foisor | ||||||
| DA28930692 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | LOTUS SRL CUI: 679174 | lucrari | 45261000-4 | 06.10.2021 | 7,927 |
| Contract object: lucrari de reparatii capitale (inlocuire invelitoare sediu) | ||||||
| DA28272532 | COMUNA LOZNA CUI: 4495166 | CUZA SRL CUI: 14273795 | lucrari | 45261000-4 | 25.06.2021 | 50,420 |
| Contract object: lucrari de reparatii sarpanta , invelitori, si lucrari conexe, | ||||||
| DA28184185 | COMUNA LOZNA CUI: 4495166 | CUZA SRL CUI: 14273795 | lucrari | 45261000-4 | 13.06.2021 | 8,400 |
| Contract object: lucrari de reparatii | ||||||
| DA28184186 | COMUNA LOZNA CUI: 4495166 | CUZA SRL CUI: 14273795 | lucrari | 45261000-4 | 13.06.2021 | 58,734 |
| Contract object: lucrari de reparatii la scoala valea lesului | ||||||
| DA27034656 | COMUNA LETCA CUI: 4495158 | CUZA SRL CUI: 14273795 | lucrari | 45261000-4 | 14.12.2020 | 77,138 |
| Contract object: lucrari de sarpanta si de invelitori si lucrari conexe | ||||||
| DA25856209 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | PENTA PROCAD SRL CUI: 32976610 | lucrari | 45261000-4 | 25.06.2020 | 6,933 |
| Contract object: reparatii la sarpanta si invelitoare, inlocuire dolii si invelitoare | ||||||
| DA24686665 | COMUNA LOZNA CUI: 4495166 | CUZA SRL CUI: 14273795 | lucrari | 45261000-4 | 13.12.2019 | 55,000 |
| Contract object: lucrari de invelitoare terasa camin | ||||||
| DA24610213 | COMUNA IP CUI: 4291697 | ROLAND MASTER SRL CUI: 40639314 | lucrari | 45261000-4 | 05.12.2019 | 192,096 |
| Contract object: interventii de urgenta la locuinta sebes - refacerea invelitorii si a sistemului de colectare si d | ||||||
| DA24581298 | GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | PENTA PROCAD SRL CUI: 32976610 | servicii | 45261000-4 | 04.12.2019 | 4,390 |
| Contract object: lucrari de reparatii la sarpanta si invelitoare, inlocuire dolii si invelitoare. | ||||||
| DA23916373 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | CAMALREX SRL CUI: 16265756 | furnizare | 45261000-4 | 24.09.2019 | 23,500 |
| Contract object: lucrari de inlocuire invelitoare pentru ambulatoriu de specialitate al spitalului jibou adv 1102679 | ||||||
| DA23564548 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | lucrari | 45261000-4 | 26.07.2019 | 219,468 |
| Contract object: lucrari de reparati la acoperisul spitalului orasenesc jibou | ||||||
| DA23412866 | COMUNA ZIMBOR CUI: 4637643 | EMPIRE BULDING CONSTRUCT SRL CUI: 38646115 | servicii | 45261000-4 | 02.07.2019 | 94,000 |
| Contract object: reapartii acoperis si schimbare invelitoare | ||||||
- 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