| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38974426 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | OVIRAMAR CONSTRUCT SRL CUI: 24779308 | lucrari | 45214420-0 | 30.09.2025 | 12,488 |
| Contract object: lucrari de reparatii | ||||||
| DA38251441 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | PLUS CONFORT SRL CUI: 15601955 | lucrari | 45214420-0 | 02.06.2025 | 66,638 |
| Contract object: tamplarie cu geam 6mm planithermxn esg 16mmarg90% 4.4.2mm planiclear | ||||||
| DA37086749 | SCOALA GIMNAZIALA NR 7 CUI: 19082079 | PIPERMAN SRL CUI: 1381930 | servicii | 45214420-0 | 04.12.2024 | 22,644 |
| Contract object: lucrari de reparatii structura din lemn+invelitoare | ||||||
| DA32788557 | COMUNA ICLOD CUI: 4288241 | MIRON-CONSTRUCT SRL CUI: 14598991 | lucrari | 45214420-0 | 14.03.2023 | 749,572 |
| Contract object: construire amfiteatru in aer liber cu scena acoperita in comuna iclod, judetul cluj | ||||||
| DA29339579 | MUNICIPIUL FAGARAS CUI: 4384419 | IC METAL CONFEX SRL CUI: 34060376 | lucrari | 45214420-0 | 22.11.2021 | 117,559 |
| Contract object: amenjare amfiteatru in locul fostei terase litoral in municipiul fagaras | ||||||
| DA28453276 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | OVO DESIGN FURNITURE GROUP SRL CUI: 6844688 | lucrari | 45214420-0 | 26.07.2021 | 440,000 |
| Contract object: lucrari de reparatii curente constructii amfiteatrul an010 | ||||||
| DA28366379 | COMUNA LESU CUI: 4512275 | EMIDAV PORTRAD SRL CUI: 37060800 | lucrari | 45214420-0 | 09.07.2021 | 444,998 |
| Contract object: construire: ,,amfiteatru in aer liber, comuna lesu, judetul bistrita-nasaud | ||||||
| DA22955448 | COMUNA TOMESTI CUI: 4540240 | CONFI MENTOR SRL CUI: 27479054 | lucrari | 45214420-0 | 09.05.2019 | 64,350 |
| Contract object: gradene | ||||||
| DA22572484 | COMUNA TOMESTI CUI: 4540240 | CONFI MENTOR SRL CUI: 27479054 | lucrari | 45214420-0 | 13.03.2019 | 64,350 |
| Contract object: gradene | ||||||
| DA22474584 | COMUNA TOMESTI CUI: 4540240 | CONFI MENTOR SRL CUI: 27479054 | lucrari | 45214420-0 | 26.02.2019 | 64,350 |
| Contract object: gradene amfiteatru | ||||||
| DA20399026 | COMUNA TOMESTI CUI: 4540240 | CONFI MENTOR SRL CUI: 27479054 | furnizare | 45214420-0 | 24.05.2018 | 13,000 |
| Contract object: furnizare gradene | ||||||
- 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