| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38191258 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ADVANCED SMARTTRANS SYSTEMS SRL CUI: 36704260 | lucrari | 45215210-2 | 26.05.2025 | 125,000 |
| Contract object: lucrari de reparare si intretinere a locuintelor mobile (tip container) cu destinatia de adapostire | ||||||
| DA34602179 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ADVANCED SMARTTRANS SYSTEMS SRL CUI: 36704260 | lucrari | 45215210-2 | 04.12.2023 | 265,000 |
| Contract object: lucrari de reparare si intretinere a locuintelor mobile (tip container) cu destinatia de adapostire | ||||||
| DA32787809 | COMUNA SCOBINTI CUI: 4541270 | STAGEO CONSTRUCT SRL CUI: 43138059 | lucrari | 45215210-2 | 14.03.2023 | 108,247 |
| Contract object: lucrari suplimentare de constructii centrul de zi copii, primaria comunei scobinti | ||||||
| DA32525283 | COMUNA SCOBINTI CUI: 4541270 | STAGEO CONSTRUCT SRL CUI: 43138059 | lucrari | 45215210-2 | 08.02.2023 | 13,637 |
| Contract object: lucrari suplimentare de constructii centrul de zi batrani, primaria comunei scobinti | ||||||
| DA30242232 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | PALMEX CM SRL CUI: 28419867 | lucrari | 45215210-2 | 25.03.2022 | 58,300 |
| Contract object: lucrari de reparatii a locuintelor mobile ( tip container) | ||||||
| DA26149371 | COMUNA LEU CUI: 4553631 | DUPLIKE CONSTRUCT SRL CUI: 17815394 | lucrari | 45215210-2 | 18.08.2020 | 379,790 |
| Contract object: infiintare centru comunitar pt servicii soc. prin schimbarea dest, reabilit. si dotarea fostei scoli | ||||||
| DA23803921 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | VICRAID SAL GROUP SRL CUI: 32074030 | lucrari | 45215210-2 | 11.09.2019 | 98,150 |
| Contract object: executie si asistenta tehnica din partea proiectantului pentru platforma betonata | ||||||
| DA22902659 | COMUNA CRASNA CUI: 4666452 | CSM LEMN PRODUCTION SRL CUI: 35857657 | lucrari | 45215210-2 | 23.04.2019 | 309,833 |
| Contract object: lucrari de constructii cladiri - infiintare centru social multifunctional | ||||||
| DA21333589 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | SPARTACUS COM SRL CUI: 2478185 | lucrari | 45215210-2 | 01.10.2018 | 398,581 |
| Contract object: modernizare si extindere centru de asistenta medico-sociala cujmir , jud.mehedinti conform oferta | ||||||
- 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