| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36931130 | COMUNA CIUGUD CUI: 4562516 | OBLIO SRL CUI: 9410950 | furnizare | 45000000-7 | 14.11.2024 | 2,000 |
| Contract object: achizitionare aparatoare melc la dispozitivul de imprastiat sare | ||||||
| DA36782649 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | OBLIO SRL CUI: 9410950 | lucrari | 45000000-7 | 24.10.2024 | 1,700 |
| Contract object: racordat horn la centrala termica | ||||||
| DA36782547 | COMUNA BERGHIN CUI: 4562257 | OBLIO SRL CUI: 9410950 | furnizare | 45000000-7 | 24.10.2024 | 4,000 |
| Contract object: rampa caminul cultural henig | ||||||
| DA36782569 | COMUNA BERGHIN CUI: 4562257 | OBLIO SRL CUI: 9410950 | furnizare | 45000000-7 | 24.10.2024 | 2,100 |
| Contract object: capac camin apa | ||||||
| DA32771733 | COMUNA BERGHIN CUI: 4562257 | OBLIO SRL CUI: 9410950 | servicii | 45000000-7 | 15.03.2023 | 1,000 |
| Contract object: reconditionat fintina cu valve | ||||||
| DA32771768 | COMUNA BERGHIN CUI: 4562257 | OBLIO SRL CUI: 9410950 | furnizare | 45000000-7 | 15.03.2023 | 800 |
| Contract object: capac canal | ||||||
| DA32771800 | COMUNA BERGHIN CUI: 4562257 | OBLIO SRL CUI: 9410950 | servicii | 45000000-7 | 15.03.2023 | 5,400 |
| Contract object: balustrada pod | ||||||
| DA32771872 | COMUNA BERGHIN CUI: 4562257 | OBLIO SRL CUI: 9410950 | servicii | 45000000-7 | 15.03.2023 | 1,800 |
| Contract object: vopsit tunuri-monument si teren sport | ||||||
| DA31993744 | COMUNA CIUGUD CUI: 4562516 | OBLIO SRL CUI: 9410950 | furnizare | 45000000-7 | 25.11.2022 | 4,500 |
| Contract object: achizitionare confectii metalice | ||||||
| DA30551658 | COMUNA BERGHIN CUI: 4562257 | OBLIO SRL CUI: 9410950 | furnizare | 45000000-7 | 09.05.2022 | 6,858 |
| Contract object: structura metalica sustinere cos fum | ||||||
| DA30458913 | PALATUL COPIILOR CUI: 12817394 | OBLIO SRL CUI: 9410950 | lucrari | 45000000-7 | 27.04.2022 | 2,700 |
| Contract object: coltar protectie si mentenanta sistem pluvial | ||||||
| DA28558178 | COMUNA BERGHIN CUI: 4562257 | OBLIO SRL CUI: 9410950 | servicii | 45000000-7 | 13.08.2021 | 7,270 |
| Contract object: reconditionare statii autoboz | ||||||
| DA26875841 | COMUNA SASCIORI CUI: 4562109 | OBLIO SRL CUI: 9410950 | lucrari | 45000000-7 | 26.11.2020 | 2,979 |
| Contract object: rampa pentru persoane cu dizabilitati la sediul primariei comunei sasciori | ||||||
| DA23612651 | COMUNA BERGHIN CUI: 4562257 | OBLIO SRL CUI: 9410950 | servicii | 45000000-7 | 02.08.2019 | 2,100 |
| Contract object: panou publicitar mic | ||||||
| DA23612668 | COMUNA BERGHIN CUI: 4562257 | OBLIO SRL CUI: 9410950 | servicii | 45000000-7 | 02.08.2019 | 1,904 |
| Contract object: panou publicitar | ||||||
| DA23612611 | COMUNA BERGHIN CUI: 4562257 | OBLIO SRL CUI: 9410950 | servicii | 45000000-7 | 02.08.2019 | 3,600 |
| Contract object: confectii metalice delimitare spatiu magazie | ||||||
| DA23091045 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | OBLIO SRL CUI: 9410950 | lucrari | 45000000-7 | 21.05.2019 | 1,140 |
| Contract object: grati geam-use | ||||||
| DA22753410 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | OBLIO SRL CUI: 9410950 | furnizare | 45000000-7 | 04.04.2019 | 1,460 |
| Contract object: gratii delimitare spatiu si usa | ||||||
| DA22753443 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | OBLIO SRL CUI: 9410950 | furnizare | 45000000-7 | 04.04.2019 | 511 |
| Contract object: gratii si usa | ||||||
| DA22459089 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | OBLIO SRL CUI: 9410950 | furnizare | 45000000-7 | 25.02.2019 | 2,280 |
| Contract object: grati geam-use | ||||||
- 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