| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29547839 | COMUNA SIC CUI: 4617689 | FILBETON SIC CONSTRUCT SRL CUI: 41752205 | lucrari | 45246510-1 | 14.12.2021 | 447,522 |
| Contract object: lucrari de constructii / reparatii complete sau partiale pe baza de lemn | ||||||
| DA28120205 | COMUNA MURIGHIOL CUI: 4793979 | SANDUNAV INTERMED SRL CUI: 28912058 | lucrari | 45246510-1 | 04.06.2021 | 131,216 |
| Contract object: lucrari de constructii de pasarele de lemn | ||||||
| DA27767194 | COMUNA DOBRESTI CUI: 5628791 | VLADWOODWORKS SRL CUI: 40299069 | lucrari | 45246510-1 | 14.04.2021 | 15,000 |
| Contract object: filigorie din lemn | ||||||
| DA26217147 | COMUNA BAITA CUI: 4374024 | ROSCA GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 28972866 | lucrari | 45246510-1 | 28.08.2020 | 3,000 |
| Contract object: construire terasa | ||||||
| DA26140592 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | PUNTICON SRL CUI: 29388300 | lucrari | 45246510-1 | 14.08.2020 | 30,216 |
| Contract object: masuri de siguranta pentru prevenirea caderii tencuielii pe trestii aferenta planseului peste etaj | ||||||
| DA25628286 | COMUNA MAHMUDIA CUI: 4794060 | PENSIUNEA SITARUL SRL CUI: 23239830 | furnizare | 45246510-1 | 15.05.2020 | 84,050 |
| Contract object: poarta din lemn acoperita cu stuf | ||||||
| DA25621125 | COMUNA MURIGHIOL CUI: 4793979 | SANDUNAV INTERMED SRL CUI: 28912058 | lucrari | 45246510-1 | 14.05.2020 | 131,216 |
| Contract object: lucrari de constructii de pasarele din lemn | ||||||
| DA24298049 | COMUNA SCORTOASA CUI: 3662657 | STV EXPERT INSTAL SRL CUI: 32562406 | lucrari | 45246510-1 | 05.11.2019 | 9,200 |
| Contract object: lucrari de reparatii generale si de renovare punti pietonale | ||||||
| DA23513764 | COMUNA SANT CUI: 4512313 | REFERENCE CONSTRUCT SRL CUI: 40316682 | servicii | 45246510-1 | 18.07.2019 | 39,950 |
| Contract object: amenajare accese si pasarele pietonale pe strada cobasel si cartibus in comuna sant | ||||||
| DA23169879 | COMUNA MURIGHIOL CUI: 4793979 | SANDUNAV INTERMED SRL CUI: 28912058 | lucrari | 45246510-1 | 03.06.2019 | 109,406 |
| Contract object: lucrari de constructii de pasarele din lemn | ||||||
| DA22813548 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | MOBINAL WOOD SRL CUI: 24421244 | lucrari | 45246510-1 | 11.04.2019 | 1,200 |
| Contract object: lucrari de constructii de pasarele de lemn | ||||||
| DA21924072 | MUNICIPIUL TARGU MURES CUI: 4322823 | FREEAD CONSTRUCT SRL CUI: 31624209 | lucrari | 45246510-1 | 05.12.2018 | 23,520 |
| Contract object: scari de acces mansarda, bastioane si cladiri cetate | ||||||
| DA20837485 | COMUNA BOTIZA CUI: 3627196 | PET TUR SRL CUI: 17908264 | lucrari | 45246510-1 | 13.07.2018 | 59,400 |
| Contract object: lucrari de constructii pasarele pietonale de lemn pe structura metalica | ||||||
- 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