| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37999586 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | DOBOS HARMAT TIMEA INTREPRINDERE INDIVIDUALA CUI: 32327842 | servicii | 77000000-0 | 30.04.2025 | 15,000 |
| Contract object: ingrijire spatii verzi cotus | ||||||
| DA36353901 | COMUNA DANES CUI: 5705649 | FORESTS & PASTURES STUDIES SRL CUI: 45900088 | servicii | 77000000-0 | 26.08.2024 | 53,440 |
| Contract object: silvo-mediu si clima aferenta interventiei dr-07 | ||||||
| DA35359692 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | DOBOS HARMAT TIMEA INTREPRINDERE INDIVIDUALA CUI: 32327842 | servicii | 77000000-0 | 27.03.2024 | 15,000 |
| Contract object: ingrijire spatii verzi cotus | ||||||
| DA35049338 | MUNICIPIUL REGHIN CUI: 3675258 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 77000000-0 | 15.02.2024 | 3,361 |
| Contract object: emondor | ||||||
| DA33165784 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | DOBOS HARMAT TIMEA INTREPRINDERE INDIVIDUALA CUI: 32327842 | servicii | 77000000-0 | 05.05.2023 | 24,000 |
| Contract object: ingrijire spatii verzi cotus | ||||||
| DA30553649 | COMUNA RUSII - MUNTI CUI: 4728156 | ANTORA INVEST SRL CUI: 16664374 | servicii | 77000000-0 | 09.05.2022 | 1,472 |
| Contract object: pachet accesorii motocoasa | ||||||
| DA29645868 | COMUNA GLODENI CUI: 4322734 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 77000000-0 | 21.12.2021 | 1,877 |
| Contract object: pachet motoferastrau, motocoasa, masina de tuns iarba + prestari servicii numar de referinta: 55 | ||||||
| DA28285306 | GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 77000000-0 | 28.06.2021 | 1,276 |
| Contract object: motoferastrau stihl +consumabile | ||||||
| DA28262080 | MUNICIPIUL REGHIN CUI: 3675258 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 77000000-0 | 25.06.2021 | 1,636 |
| Contract object: motoferastrau ms 193t | ||||||
| DA27898680 | COMUNA HODAC CUI: 4641555 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 77000000-0 | 07.05.2021 | 713 |
| Contract object: motoferastrau ms 170 | ||||||
| DA27117895 | COMUNA SANCRAIU DE MURES CUI: 4322718 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 77000000-0 | 18.12.2020 | 755 |
| Contract object: motofoarfeca stihl hs 45 | ||||||
| DA26128342 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | DOBOS HARMAT TIMEA INTREPRINDERE INDIVIDUALA CUI: 32327842 | servicii | 77000000-0 | 12.08.2020 | 17,000 |
| Contract object: ingrijire spatii verzi cotus | ||||||
| DA26061270 | COMUNA FARAGAU CUI: 4765596 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 77000000-0 | 31.07.2020 | 1,252 |
| Contract object: motoferastrau stihl ms 231 | ||||||
| DA25722594 | LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 77000000-0 | 02.06.2020 | 1,393 |
| Contract object: motoferastrau stihl ms 231c | ||||||
| DA25314800 | COMUNA PETELEA CUI: 4578024 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 77000000-0 | 18.03.2020 | 1,504 |
| Contract object: pulverizator stihl | ||||||
| DA24959506 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 | BUILDECO NSB SRL CUI: 30280786 | lucrari | 77000000-0 | 03.02.2020 | 3,326 |
| Contract object: montaj elemente de separe bovine la grajduri | ||||||
| DA23890712 | MUNICIPIUL REGHIN CUI: 3675258 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 77000000-0 | 18.09.2019 | 5,990 |
| Contract object: suflanta | ||||||
| DA23206982 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | DOBOS HARMAT TIMEA INTREPRINDERE INDIVIDUALA CUI: 32327842 | servicii | 77000000-0 | 04.06.2019 | 15,000 |
| Contract object: ingrijire spatii verzi cotus | ||||||
| DA21640580 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | DEDEMAN SRL CUI: 2816464 | furnizare | 77000000-0 | 02.11.2018 | 127 |
| Contract object: intretinere | ||||||
| DA21490688 | COMUNA HODAC CUI: 4641555 | ANTORA INVEST SRL CUI: 16664374 | furnizare | 77000000-0 | 17.10.2018 | 664 |
| Contract object: motoferastrau stihl | ||||||
| DA20570905 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | DOBOS HARMAT TIMEA INTREPRINDERE INDIVIDUALA CUI: 32327842 | furnizare | 77000000-0 | 11.06.2018 | 20,000 |
| Contract object: ingrijire spatii verzi cotus | ||||||
| DA20475881 | COMUNA BRANCOVENESTI CUI: 4591465 | POVASID COM SRL CUI: 5207520 | servicii | 77000000-0 | 30.05.2018 | 100 |
| Contract object: depozitare lemn de foc | ||||||
| DA20475196 | SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 | POVASID COM SRL CUI: 5207520 | servicii | 77000000-0 | 30.05.2018 | 200 |
| Contract object: depozitare lemn de foc | ||||||
- 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