| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38630031 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | SATIMPEX SRL CUI: 1802665 | lucrari | 45212310-2 | 31.07.2025 | 397,500 |
| Contract object: amenajare spatiu expozitional centru horticol | ||||||
| DA38216997 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | MILAR CONSTRUCT SRL CUI: 23041948 | lucrari | 45212310-2 | 28.05.2025 | 728,687 |
| Contract object: lucrari de reparatii si intretinere spatii centru de promovare produse traditionale de interes local | ||||||
| DA35094221 | ASOCIATIA VADON CUI: 30975376 | SIC-LA CONSTRUCT SRL CUI: 44209255 | lucrari | 45212310-2 | 21.02.2024 | 199,694 |
| Contract object: lucrari de remontare pavilion expozitional | ||||||
| DA28357814 | MUNICIPIUL BLAJ CUI: 4563007 | CREATIVE DIGITAL DESIGN SRL CUI: 16351032 | lucrari | 45212310-2 | 15.07.2021 | 30,000 |
| Contract object: achizitie lucrari de amenajare spatiu expozitional - uat municipiul blaj | ||||||
| DA26054859 | COMUNA IANCA CUI: 5209882 | LEO COJAN SRL CUI: 17084480 | lucrari | 45212310-2 | 03.08.2020 | 445,500 |
| Contract object: lucrari de constructii de centre de expozitie (rev.2) | ||||||
| DA23354564 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | SCAF CONSTRUCT 81 SRL CUI: 14173508 | lucrari | 45212310-2 | 24.06.2019 | 77,065 |
| Contract object: executie lucrari - voliera pasari tericole | ||||||
| DA22849169 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | ALVECO MONTAJ SRL CUI: 17487033 | lucrari | 45212310-2 | 18.04.2019 | 448,080 |
| Contract object: lucrari de constructii de centre de expozitie | ||||||
| DA22022621 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | SD ART INTERIOR SRL CUI: 16787075 | lucrari | 45212310-2 | 11.12.2018 | 91,509 |
| Contract object: reconditionare stand | ||||||
| DA21712647 | MUZEUL JUDETEAN MURES CUI: 4323500 | ORACLER ADVERTISING SRL CUI: 17813644 | furnizare | 45212310-2 | 12.11.2018 | 32,139 |
| Contract object: modul expozitional a - parter, scara | ||||||
| DA21712675 | MUZEUL JUDETEAN MURES CUI: 4323500 | ORACLER ADVERTISING SRL CUI: 17813644 | furnizare | 45212310-2 | 12.11.2018 | 27,405 |
| Contract object: modul expozitional b - gang | arheologie aeriana | ||||||
| DA21612197 | MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 | GUGU NOV CONSTRUCT SRL CUI: 28018032 | lucrari | 45212310-2 | 31.10.2018 | 61,164 |
| Contract object: lucrari de amenajare spatiu expozitional sisitem de iluminat | ||||||
| DA20161320 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | CAMERA DE COMERTINDUSTRIE SI AGRICULTURA A JUDETULUI ARAD CUI: 4143208 | lucrari | 45212310-2 | 25.04.2018 | 130,200 |
| Contract object: achizitionare lucrari de amplasare si amenajare spatii/standuri expozitionale | ||||||
- 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