| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40774212 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | ALTEX ROMANIA SRL CUI: 2864518 | lucrari | 45261214-7 | 07.07.2026 | 566 |
| Contract object: pachet sindrila bituminoasa/scoala gimnaziala vizantea razaseasca | ||||||
| DA40725679 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | LUIZA IMPEX SRL CUI: 8087593 | lucrari | 45261214-7 | 30.06.2026 | 41,322 |
| Contract object: lucrari de reparatii acoperis sala sport | ||||||
| DA38403488 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | AKARMI SRL CUI: 23969754 | lucrari | 45261214-7 | 25.06.2025 | 64,970 |
| Contract object: schimbat acoperis anexa de la casa memoriala | ||||||
| DA37866483 | COMUNA VANATORI CUI: 4297975 | DEDEMAN SRL CUI: 2816464 | furnizare | 45261214-7 | 09.04.2025 | 171 |
| Contract object: sindrila bardoline beaver verde 3mp/pac | ||||||
| DA36508851 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | EURAS SRL CUI: 6661206 | lucrari | 45261214-7 | 16.09.2024 | 106,283 |
| Contract object: lucrari de reparatii curente la acoperis, cu sindrile bituminoase | ||||||
| DA36444256 | AGENTIA PENTRU PROTECTIA MEDIULUI TULCEA CUI: 4994689 | GRAFICONS SRL CUI: 16815680 | furnizare | 45261214-7 | 04.09.2024 | 908 |
| Contract object: membrana bituminoasa | ||||||
| DA36137847 | COMUNA FANTANELE CUI: 4322459 | MIHALY AE ARPAD INTREPRINDERE INDIVIDUALA CUI: 15524755 | lucrari | 45261214-7 | 17.07.2024 | 10,050 |
| Contract object: lucrari de acoperire cu sindrile bituminoase | ||||||
| DA35996860 | COMUNA FOENI CUI: 5517181 | DEDEMAN SRL CUI: 2816464 | furnizare | 45261214-7 | 21.06.2024 | 3,001 |
| Contract object: sindrila | ||||||
| DA35782917 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | BGI COMPANY SERV SRL CUI: 37318268 | furnizare | 45261214-7 | 23.05.2024 | 30,582 |
| Contract object: reparatii prtiale acoperis cu tigla tip solzi corp a marzescu | ||||||
| DA35771828 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | CONSTRUCT BIRTA SRL CUI: 48785889 | furnizare | 45261214-7 | 22.05.2024 | 4,500 |
| Contract object: curatat jgheaburi sectia infectioase | ||||||
| DA35771803 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | CONSTRUCT BIRTA SRL CUI: 48785889 | furnizare | 45261214-7 | 22.05.2024 | 23,000 |
| Contract object: reparatii acoperis sectia infectioase | ||||||
| DA34175365 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | AMBIS CONSTRUCT 2012 SRL CUI: 30177617 | lucrari | 45261214-7 | 09.10.2023 | 269,322 |
| Contract object: lucrari de reparatii acoperis dranita la casa nicolae labis-malini si casa rosu din muzeul satului | ||||||
| DA31593402 | COMUNA BOIU MARE CUI: 3626913 | MINA WITRANS SRL CUI: 14641315 | lucrari | 45261214-7 | 13.10.2022 | 9,000 |
| Contract object: reparatii curente drum prin plombare cu emulsie bituminoasa si criblura concasata | ||||||
| DA31585185 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | NEL INSTAL SRL CUI: 22542266 | servicii | 45261214-7 | 12.10.2022 | 51,844 |
| Contract object: schimbare acoperis cu ondulina bituminoasa | ||||||
| DA30997641 | COMUNA BAUTAR CUI: 3228004 | DEDEMAN SRL CUI: 2816464 | furnizare | 45261214-7 | 12.07.2022 | 11,673 |
| Contract object: lucrari de acoperire cu sindrile bituminoase | ||||||
| DA30881153 | COMUNA BOIU MARE CUI: 3626913 | MINA WITRANS SRL CUI: 14641315 | lucrari | 45261214-7 | 23.06.2022 | 7,500 |
| Contract object: reparatii curente drum prin plombare cu emulsie bituminoasa si criblura concasata | ||||||
| DA28633412 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | TEHNOCONSTRUCT SRL CUI: 14456709 | lucrari | 45261214-7 | 27.08.2021 | 8,488 |
| Contract object: lucrare de acoperire cu membrana bituminoasa terasa spitalizare zi | ||||||
| DA28608036 | COMUNA PASTRAVENI CUI: 2614201 | AVASILCAI DANIEL - GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 34670730 | lucrari | 45261214-7 | 24.08.2021 | 3,174 |
| Contract object: lucrari de acoperire cu sindrila bitumoasa | ||||||
| DA26510971 | ORAS CHITILA CUI: 4420848 | MOBILIER URBAN SRL CUI: 40307226 | furnizare | 45261214-7 | 06.10.2020 | 5,280 |
| Contract object: furnizare sindrila bituminoasa | ||||||
| DA26407400 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | XTRATECRO SRL CUI: 28365937 | lucrari | 45261214-7 | 23.09.2020 | 5,556 |
| Contract object: lucari montaj sindrila bituminoasa | ||||||
| DA26287705 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | XTRATECRO SRL CUI: 28365937 | lucrari | 45261214-7 | 09.09.2020 | 10,665 |
| Contract object: lucrari montaj sindrila bituminoasa | ||||||
| DA25782325 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | XTRATECRO SRL CUI: 28365937 | lucrari | 45261214-7 | 15.06.2020 | 8,174 |
| Contract object: lucrari montaj sindrila bituminoasa | ||||||
| DA25536627 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | XTRATECRO SRL CUI: 28365937 | furnizare | 45261214-7 | 30.04.2020 | 3,768 |
| Contract object: lucrari montaj sindrila bituminoasa | ||||||
| DA25474815 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | XTRATECRO SRL CUI: 28365937 | lucrari | 45261214-7 | 14.04.2020 | 6,386 |
| Contract object: lucrari montaj sindrila bituminoasa | ||||||
| DA25474842 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | XTRATECRO SRL CUI: 28365937 | lucrari | 45261214-7 | 14.04.2020 | 3,832 |
| Contract object: lucrari montaj sindrila bituminoasa | ||||||
- 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