| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40445908 | COMUNA VARBILAU CUI: 2844197 | BURNNYS VIBE SRL CUI: 46638210 | lucrari | 45214210-5 | 22.05.2026 | 551,056 |
| Contract object: reabilitare cladire gradinita de copii,sat poiana varbilau si schimbarea destinatiei in local scoala | ||||||
| DA39590738 | COMUNA PREJMER CUI: 4688701 | WENTMAR TENCUIELI SRL CUI: 36633003 | lucrari | 45214210-5 | 19.12.2025 | 89,811 |
| Contract object: lucrari suplimentare reabilitare scoala lunca calnicului | ||||||
| DA38513739 | COMUNA SALSIG CUI: 3627773 | CHIRIGUT ADRIAN SRL CUI: 29037210 | lucrari | 45214210-5 | 11.07.2025 | 192,416 |
| Contract object: reparatii scoala primara-cartier in comuna salsig | ||||||
| DA36634397 | COMUNA ZAPODENI CUI: 3337699 | IULCASA-CONSTRUCT SRL CUI: 23322382 | lucrari | 45214210-5 | 03.10.2024 | 98,220 |
| Contract object: lucrari de constructii scoli si gradinite | ||||||
| DA36181288 | ORASUL FAGET CUI: 2509958 | BOL KRONE INVEST SRL CUI: 36854659 | lucrari | 45214210-5 | 24.07.2024 | 885,504 |
| Contract object: construire corp nou scoala clasele i-iv faget in localitatea colonia mic | ||||||
| DA35800699 | COMUNA LOZNA CUI: 4495166 | CUZA SRL CUI: 14273795 | lucrari | 45214210-5 | 27.05.2024 | 4,202 |
| Contract object: lucrari de reparatii la scoala preluci | ||||||
| DA35509588 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | CONICONSTRUCT COM SRL CUI: 14433411 | servicii | 45214210-5 | 15.04.2024 | 25,700 |
| Contract object: reparatii scoala stan stefan | ||||||
| DA35181531 | COMUNA LOZNA CUI: 4495166 | CUZA SRL CUI: 14273795 | lucrari | 45214210-5 | 06.03.2024 | 85,000 |
| Contract object: lucrari la scoala cormenis | ||||||
| DA34769144 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | CONICONSTRUCT COM SRL CUI: 14433411 | servicii | 45214210-5 | 22.12.2023 | 17,958 |
| Contract object: reparatii scoala | ||||||
| DA34763372 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | CONICONSTRUCT COM SRL CUI: 14433411 | servicii | 45214210-5 | 21.12.2023 | 7,000 |
| Contract object: montare/decopertare | ||||||
| DA34615093 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | YNS BENALINASERV SRL CUI: 41845541 | lucrari | 45214210-5 | 06.12.2023 | 21,000 |
| Contract object: lucrari de reparatii | ||||||
| DA33982101 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | APATET NATURA SRL CUI: 35359890 | lucrari | 45214210-5 | 12.09.2023 | 13,511 |
| Contract object: lucrari de constructii de scoli primare (rev.2) | ||||||
| DA32268249 | COMUNA CHIOCHIS CUI: 4730580 | ABIMAR AUTO SRL CUI: 34058538 | lucrari | 45214210-5 | 21.12.2022 | 680,133 |
| Contract object: reabilitare si modernizare scoala generala jimbor-fanate, comuna chiochis, judetul bistrita-nasaud | ||||||
| DA32016085 | COMUNA CRACAOANI CUI: 2614163 | MAPI SRL CUI: 10525601 | servicii | 45214210-5 | 28.11.2022 | 270 |
| Contract object: nt 48 pdl | ||||||
| DA31842833 | COMUNA URECHENI CUI: 2614260 | MAPI SRL CUI: 10525601 | lucrari | 45214210-5 | 10.11.2022 | 11,162 |
| Contract object: iluminat teren fotbal urecheni | ||||||
| DA31170765 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | DRAGOSLAV FLORINA-LARISA SRL CUI: 46225133 | lucrari | 45214210-5 | 10.08.2022 | 110,900 |
| Contract object: lucrari zugravit, vopsit, montat parchet | ||||||
| DA31138013 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | DRAGOSLAV FLORINA-LARISA SRL CUI: 46225133 | lucrari | 45214210-5 | 04.08.2022 | 84,900 |
| Contract object: lucrari reparatii si zugravit | ||||||
| DA30788524 | COMUNA MERA CUI: 4350726 | ARIMFLAY CONSTRUCT SRL CUI: 32518087 | lucrari | 45214210-5 | 09.06.2022 | 310,197 |
| Contract object: rest de executat la obiectivul reabilitare si extindere scoala primara nr.2 mera, comuna mera | ||||||
| DA30364000 | COMUNA CHIOCHIS CUI: 4730580 | ABIMAR AUTO SRL CUI: 34058538 | lucrari | 45214210-5 | 11.04.2022 | 117,187 |
| Contract object: reabilitare si modernizare scoala generala jimbor-fanate, comuna chiochis, judet bistrita-nasaud | ||||||
| DA29486989 | COMUNA BUNESTI CUI: 2541819 | BOGDAN CONSTRUCT SRL CUI: 19244545 | lucrari | 45214210-5 | 09.12.2021 | 362,000 |
| Contract object: lucrari executie gradinita cu program normal 3 sali de grupe, comuna bunesti | ||||||
| DA28669398 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | TUFISI SAMUEL INTREPRINDERE INDIVIDUALA CUI: 28080085 | lucrari | 45214210-5 | 02.09.2021 | 8,000 |
| Contract object: lucrari constructii interioare | ||||||
| DA28641109 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | TUFISI SAMUEL INTREPRINDERE INDIVIDUALA CUI: 28080085 | lucrari | 45214210-5 | 31.08.2021 | 20,928 |
| Contract object: lucrari constructii interioare | ||||||
| DA28549999 | COMUNA CORBENI CUI: 4122051 | CASA TA INTERCONS AG SRL CUI: 38960265 | lucrari | 45214210-5 | 12.08.2021 | 181,300 |
| Contract object: lucrari de tencuieli si consolidare a cladirii la scoala oestii rudarie, comuna corbeni. | ||||||
| DA28490929 | COMUNA BOIANU - MARE CUI: 5355683 | WYS SIPOS SRL CUI: 32233551 | lucrari | 45214210-5 | 30.07.2021 | 398,102 |
| Contract object: lucrari de reparatii scoala boianu mare | ||||||
| DA28189263 | COMUNA COPACENI CUI: 17512943 | RAN EMPRESA SRL CUI: 39743442 | lucrari | 45214210-5 | 15.06.2021 | 449,000 |
| Contract object: lucrari de extindere corp scoala | ||||||
- 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