| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40991528 | MUNICIPIUL BISTRITA CUI: 4347569 | KHIONE SKI SRL CUI: 30472480 | lucrari | 45234200-8 | 17.08.2026 | 122,900 |
| Contract object: lucrari de inlocuire a cablului purtator-tractor si revizie anuala | ||||||
| DA40962150 | MUNICIPIUL BISTRITA CUI: 4347569 | KHIONE SKI SRL CUI: 30472480 | lucrari | 45234200-8 | 10.08.2026 | 288,000 |
| Contract object: lucrari de reparatie cablu purtator-tractor, lucrari consemnate in raportul doppelmayr | ||||||
| DA39240930 | SEPSI REKREATV SA CUI: 35244130 | KHIONE SKI SRL CUI: 30472480 | servicii | 45234200-8 | 10.11.2025 | 6,000 |
| Contract object: revizie teleschi | ||||||
| DA38888915 | MUNICIPIUL BISTRITA CUI: 4347569 | KHIONE SKI SRL CUI: 30472480 | servicii | 45234200-8 | 17.09.2025 | 266,500 |
| Contract object: servicii de inspectie si verificare telescaun | ||||||
| DA38887166 | MUNICIPIUL BISTRITA CUI: 4347569 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | servicii | 45234200-8 | 17.09.2025 | 30,000 |
| Contract object: servicii de revizie generala anuala la instalatia de transport persoane pe cablu tip telescaun | ||||||
| DA38259621 | ORASUL NUCET CUI: 4687200 | MULTINATIONAL CONSULTING SERVICE SRL CUI: 36434833 | servicii | 45234200-8 | 03.06.2025 | 245,000 |
| Contract object: operare instalatie transport pe cablu | ||||||
| DA37004413 | UNIVERSAL PRESTARI SERVICII NUCET VARTOP SRL CUI: 42953797 | MULTINATIONAL CONSULTING SERVICE SRL CUI: 36434833 | servicii | 45234200-8 | 22.11.2024 | 234,000 |
| Contract object: servicii de operare telescaun cu personal autorizat | ||||||
| DA36960594 | CARAIMAN COMSERV SRL CUI: 43476688 | KHIONE SKI SRL CUI: 30472480 | lucrari | 45234200-8 | 19.11.2024 | 14,927 |
| Contract object: schimbare cablui purtator-tracrtor la bob de vara | ||||||
| DA36497339 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | STADIELCO SRL CUI: 15773276 | furnizare | 45234200-8 | 12.09.2024 | 63,025 |
| Contract object: baby-sky | ||||||
| DA36136119 | ORASUL GURA HUMORULUI CUI: 6631418 | KHIONE SKI SRL CUI: 30472480 | lucrari | 45234200-8 | 15.07.2024 | 74,606 |
| Contract object: scurtare cablu purtator-tractor telescaun | ||||||
| DA34069681 | SEPSI REKREATV SA CUI: 35244130 | KHIONE SKI SRL CUI: 30472480 | servicii | 45234200-8 | 22.09.2023 | 26,943 |
| Contract object: livrarea si matisarea cablului purtator tractor | ||||||
| DA33427717 | CARAIMAN COMSERV SRL CUI: 43476688 | KHIONE SKI SRL CUI: 30472480 | lucrari | 45234200-8 | 12.06.2023 | 13,320 |
| Contract object: scurtarea cablui purtator-tracrtor la bob de vara | ||||||
| DA30602870 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | ALPINA STANDARD SRL CUI: 33334384 | lucrari | 45234200-8 | 17.05.2022 | 35,000 |
| Contract object: lucrari de scurtare a cablului purtator-tractor | ||||||
| DA29052433 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | KHIONE SKI SRL CUI: 30472480 | lucrari | 45234200-8 | 20.10.2021 | 40,000 |
| Contract object: scurtarea cablui purtator-tractor la telefericul harghita - anunt adv1245874 | ||||||
| DA29052598 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | KHIONE SKI SRL CUI: 30472480 | lucrari | 45234200-8 | 20.10.2021 | 40,000 |
| Contract object: scurtarea cablui purtator-tracrtor la telefericul mogosa - anunt adv1245864 | ||||||
| DA26887286 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | ALPINA STANDARD SRL CUI: 33334384 | furnizare | 45234200-8 | 23.11.2020 | 12,605 |
| Contract object: inlocuire portiuni de cablu tractor | ||||||
| DA25958772 | MUNICIPIUL VULCAN CUI: 4375267 | ALPIN MULTISERVICE CONSULTING SRL CUI: 37349531 | servicii | 45234200-8 | 14.07.2020 | 2,000 |
| Contract object: revizie anuala teleschi | ||||||
| DA23292330 | MUNICIPIUL VULCAN CUI: 4375267 | ALPIN MULTISERVICE CONSULTING SRL CUI: 37349531 | servicii | 45234200-8 | 18.06.2019 | 2,000 |
| Contract object: revizie anuala teleschi de tip leitner | ||||||
| DA21706730 | LICEUL TEORETIC BILINGV ITA WEGMAN CUI: 24027275 | HIK-CONNECT SRL CUI: 30662794 | furnizare | 45234200-8 | 13.11.2018 | 1,000 |
| Contract object: pech cord cat 5 20 cm | ||||||
| DA20448193 | MUNICIPIUL VULCAN CUI: 4375267 | VARIANT M SRL CUI: 5031393 | servicii | 45234200-8 | 30.05.2018 | 100,331 |
| Contract object: scurtare cablu d=48 tg8 pentru telegondola leitner gd8 pasul vulcan | ||||||
| DA20285720 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | SIMBAC SA CUI: 2717819 | lucrari | 45234200-8 | 10.05.2018 | 308,595 |
| Contract object: constructie funicular beius | ||||||
- 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