| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33126125 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | HIDROIZOLATII REGHIN SRL CUI: 40420097 | lucrari | 45233228-3 | 28.04.2023 | 50,167 |
| Contract object: reabilitare capare apa pluviala la acoperis (hidroizolatie) | ||||||
| DA33033955 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | HELP TRANS SRL CUI: 3759685 | lucrari | 45233228-3 | 18.04.2023 | 299,538 |
| Contract object: lucrari de intretinere prin stropiri succesive pe dj 573a, tronson greoni-vrani | ||||||
| DA31575374 | SCOALA GIMNAZIALA AUGUSTIN MAIOR MUNICIPIUL REGHIN CUI: 2530089 | HIDROIZOLATII REGHIN SRL CUI: 40420097 | lucrari | 45233228-3 | 10.10.2022 | 10,908 |
| Contract object: lucrari de constructii de acoperiri superficiale | ||||||
| DA30959299 | ORASUL RASNOV CUI: 4443353 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | lucrari | 45233228-3 | 06.07.2022 | 7,626 |
| Contract object: lucrari de acoperire terase/pergole/foisoare cu policarbonat | ||||||
| DA30833327 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | HELP TRANS SRL CUI: 3759685 | lucrari | 45233228-3 | 17.06.2022 | 260,400 |
| Contract object: stropiri succesive | ||||||
| DA30629699 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | MONDO TRANS COMPANY SRL CUI: 5553192 | lucrari | 45233228-3 | 19.05.2022 | 299,040 |
| Contract object: lucrari de acoperiri superficiale ale drumurilor forestiere tesla si recea de sus | ||||||
| DA30281550 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | HELP TRANS SRL CUI: 3759685 | lucrari | 45233228-3 | 31.03.2022 | 17,600 |
| Contract object: lucrari de stropiri succesive | ||||||
| DA30215120 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | HELIOSTAR SRL CUI: 24355566 | lucrari | 45233228-3 | 22.03.2022 | 10,280 |
| Contract object: lucrari de montare covor pvc | ||||||
| DA29243091 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | HIDROIZOLATII REGHIN SRL CUI: 40420097 | lucrari | 45233228-3 | 11.11.2021 | 13,010 |
| Contract object: reparatii curente- lucrari de hidroizolatie | ||||||
| DA26106663 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | HIDROIZOLATII REGHIN SRL CUI: 40420097 | lucrari | 45233228-3 | 10.08.2020 | 25,420 |
| Contract object: refacere hidroizolatii | ||||||
| DA25993567 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | MONDO TRANS COMPANY SRL CUI: 5553192 | lucrari | 45233228-3 | 20.07.2020 | 82,928 |
| Contract object: lucari de acoperiri superficiale a drumurilor forestiere. | ||||||
| DA25737988 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | HELP TRANS SRL CUI: 3759685 | lucrari | 45233228-3 | 05.06.2020 | 351,166 |
| Contract object: reparatii prin stropiri succesive dj 573a vrani-greoni; dj 573b varadia | ||||||
| DA25665362 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | MIRCRIS TERASIER SRL CUI: 31215573 | lucrari | 45233228-3 | 22.05.2020 | 104,927 |
| Contract object: lucrari de constructii de acoperiri-reparatii parcari(demolare garaje icfrimu bloc n3a) | ||||||
| DA25653727 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DREAMS RIVIERA SRL CUI: 31843403 | lucrari | 45233228-3 | 21.05.2020 | 246,000 |
| Contract object: lucrari de constructii de acoperiri - reparatii parcari (demolare garaje m39 + m38) | ||||||
| DA25535637 | ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | FILAPROD SRL CUI: 10226626 | lucrari | 45233228-3 | 29.04.2020 | 4,420 |
| Contract object: reparatii curente cladire laborator | ||||||
| DA25137426 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | GEO DRUMURI BANAT SRL CUI: 16902441 | lucrari | 45233228-3 | 27.02.2020 | 68,646 |
| Contract object: reparatii prin stropiri succesive dj 581, resita-gradinari,8 km | ||||||
| DA24599016 | COMUNA SARATA CUI: 16360499 | BALM SRL CUI: 14828462 | lucrari | 45233228-3 | 05.12.2019 | 5,999 |
| Contract object: construire acoperis tip sarpanta | ||||||
| DA24209905 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | GEO DRUMURI BANAT SRL CUI: 16902441 | lucrari | 45233228-3 | 29.10.2019 | 135,357 |
| Contract object: intretinere curenta pe timp de vara2019-73-reparatii prin stropiri succesive dj608b daicoviciu-ohaba | ||||||
| DA24054098 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | HELP TRANS SRL CUI: 3759685 | lucrari | 45233228-3 | 08.10.2019 | 285,360 |
| Contract object: reparatii dj 571 prin stropiri succesive dn 57 - sasca montana | ||||||
| DA23380134 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | JUST MULTISERV SRL CUI: 20949132 | lucrari | 45233228-3 | 02.07.2019 | 412,275 |
| Contract object: pane sustinere acoperis | ||||||
| DA22863187 | COMUNA SATU MARE CUI: 4327057 | LABIRINT-COM SRL CUI: 3776414 | servicii | 45233228-3 | 18.04.2019 | 2,500 |
| Contract object: prestari servicii autogreder | ||||||
| DA22018458 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | PROACTIV SRL CUI: 12076894 | lucrari | 45233228-3 | 13.12.2018 | 2,670 |
| Contract object: reparatii acoperis container arhiva | ||||||
| DA22009603 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ANGHILA SRL CUI: 18846429 | lucrari | 45233228-3 | 12.12.2018 | 336,015 |
| Contract object: pietruire strazi | ||||||
| DA21014638 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | MONDO TRANS COMPANY SRL CUI: 5553192 | lucrari | 45233228-3 | 14.08.2018 | 110,595 |
| Contract object: lucrari de acoperiri superficiale la drumuri forestiere administrate de r.p.l.p. sacele r.a. | ||||||
- 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