| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39122987 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | STARCONSTRUCT SRL CUI: 14427797 | servicii | 45261220-2 | 22.10.2025 | 9,725 |
| Contract object: servicii de schimbare invelitoare | ||||||
| DA38035947 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | DUDY SONIC STYL CONSTRUCT SRL CUI: 44195214 | lucrari | 45261220-2 | 07.05.2025 | 16,114 |
| Contract object: lucrari de reparatie sistem acoperis | ||||||
| DA34529315 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | BALCANIC ADVANCED SOLUTIONS SRL CUI: 35238103 | lucrari | 45261220-2 | 20.11.2023 | 12,460 |
| Contract object: lucare de reparatie bazin amestec sta voila | ||||||
| DA34190487 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | ONIMETAL ART SRL CUI: 39811750 | lucrari | 45261220-2 | 09.10.2023 | 8,583 |
| Contract object: servicii vopsitorie si reparatii acoperisuri | ||||||
| DA33456265 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | CONSTELATIA CONSTRUCT SRL CUI: 34989820 | servicii | 45261220-2 | 16.06.2023 | 4,150 |
| Contract object: vopsit sala clasa in aer liber | ||||||
| DA33271314 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | PRIMA CONSTRUCT SRL CUI: 17006610 | lucrari | 45261220-2 | 18.05.2023 | 28,036 |
| Contract object: achizitie lucrari de reparatii la acoperis de tabla | ||||||
| DA31181278 | COMUNA MILOSESTI CUI: 4427897 | GEEA MUNTENIA SRL CUI: 43980781 | lucrari | 45261220-2 | 12.08.2022 | 27,991 |
| Contract object: lucrari reparatie acoperis primarie | ||||||
| DA30859115 | ORASUL PATARLAGELE CUI: 4055866 | VIA ATLANTIS SRL CUI: 24289101 | lucrari | 45261220-2 | 23.06.2022 | 22,601 |
| Contract object: executie lucrari de reparatii curente acoperis camin cultural valea lupului, oras patarlagele | ||||||
| DA29993994 | COMUNA TURT CUI: 3896887 | PROFI ACOPJGCONT SRL CUI: 45613951 | servicii | 45261220-2 | 22.02.2022 | 16,000 |
| Contract object: schimbare jgheaburi la sala de sport | ||||||
| DA29516124 | COMUNA DRAGUSENI CUI: 4591309 | STANESCU L FLORIN INTREPRINDERE INDIVIDUALA CUI: 41289101 | servicii | 45261220-2 | 10.12.2021 | 21,500 |
| Contract object: lucrari de degresat tabla si vopsit tabla 2 straturi, vopsea anticoroziva | ||||||
| DA28874610 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | VIA ATLANTIS SRL CUI: 24289101 | lucrari | 45261220-2 | 28.09.2021 | 38,435 |
| Contract object: lucrari de vopsire a invelitorii acoperisului si alte lucrari de acoperire | ||||||
| DA28541522 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | GEALESS CONSTRUCT SRL CUI: 41649464 | lucrari | 45261220-2 | 10.08.2021 | 5,190 |
| Contract object: reparatii partiale acoperis si vopsire | ||||||
| DA28382854 | COMUNA NIMIGEA CUI: 4512259 | HIDRO POLIS SRL CUI: 37604383 | lucrari | 45261220-2 | 14.07.2021 | 5,042 |
| Contract object: vopsire tabla acoperis | ||||||
| DA27187143 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | CIRCUIT DOCTOR SRL CUI: 32959342 | lucrari | 45261220-2 | 29.12.2020 | 3,986 |
| Contract object: degresare structura metalica, suplimentare si vospire | ||||||
| DA26869008 | COMUNA IP CUI: 4291697 | ROL RUD SRL CUI: 33592847 | servicii | 45261220-2 | 20.11.2020 | 4,202 |
| Contract object: prestari servicii - vopsire acoperis camin cultural cosniciu de sus, comuna ip, judetul salaj | ||||||
| DA26508710 | UNITATEA MILITARA NR01810 CUI: 24909300 | GEREBENES MATEI PERSOANA FIZICA AUTORIZATA CUI: 24397111 | lucrari | 45261220-2 | 06.10.2020 | 63,444 |
| Contract object: lucrari de reparatii si inlocuire sarpante, invelitori si hidroizolatii | ||||||
| DA26126098 | UNITATEA MILITARA 01812 CUI: 24352365 | FINCA NIT SRL CUI: 37315849 | lucrari | 45261220-2 | 12.08.2020 | 91,000 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA25946917 | UNITATEA MILITARA NR01810 CUI: 24909300 | GEREBENES MATEI PERSOANA FIZICA AUTORIZATA CUI: 24397111 | lucrari | 45261220-2 | 10.07.2020 | 164,805 |
| Contract object: lucrari de reparatii si inlocuire sarpante, invelitori si hidroizolatii | ||||||
| DA25310417 | COMUNA FRATA CUI: 4546944 | PERFECT IDEAL BOBMAR SRL CUI: 40230661 | lucrari | 45261220-2 | 19.03.2020 | 46,000 |
| Contract object: reparatii invelitoare centru de informare turistica | ||||||
| DA23520119 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | DAN INVEST SRL CUI: 18037665 | lucrari | 45261220-2 | 17.07.2019 | 2,184 |
| Contract object: vopsitorii la structuri metalice - cpu, sectie neuro + boli inf. | ||||||
| DA22965938 | COMUNA MICLESTI CUI: 3337605 | STANESCU IP ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 36680536 | lucrari | 45261220-2 | 07.05.2019 | 57,739 |
| Contract object: lucrari de vopsitorie la acoperis cu vopsea anticoroziva, spuma de zinc, la doua straturi. | ||||||
| DA22431303 | MUNICIPIUL SIBIU CUI: 4270740 | REFORMARE DESIGN SRL CUI: 36526643 | lucrari | 45261220-2 | 19.02.2019 | 4,480 |
| Contract object: lucrari de executie si montaj copertina | ||||||
| DA21550166 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | COVERLINE DESIGN SRL CUI: 28741837 | furnizare | 45261220-2 | 25.10.2018 | 4,538 |
| Contract object: achizitie pachet de copertine | ||||||
| DA21448658 | COMUNA LIVEZI CUI: 2541371 | MARIAD INTERCONS SRL CUI: 22140234 | servicii | 45261220-2 | 11.10.2018 | 32,400 |
| Contract object: lucrari vopsire invelitoare tabla | ||||||
| DA20971175 | TERMO CALOR CONFORT SA CUI: 27374805 | ANGPREST CIVIL SRL CUI: 38735484 | lucrari | 45261220-2 | 07.08.2018 | 7,005 |
| Contract object: reparatie acoperis tabla zn | ||||||
- 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