| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158576 | COMUNA LOPADEA NOUA CUI: 4561995 | ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI ARTEMIS AIUD CUI: 27036537 | servicii | 75000000-6 | 10.09.2026 | 12,000 |
| Contract object: servicii permanenta | ||||||
| DA41150980 | LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 | MIULESCU COMPANY SRL CUI: 6428120 | servicii | 75000000-6 | 10.09.2026 | 1,500 |
| Contract object: pachet echipament paza scoala rosia de amaradia | ||||||
| DA40165675 | MUNICIPIUL AIUD CUI: 4613636 | ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI ARTEMIS AIUD CUI: 27036537 | servicii | 75000000-6 | 09.04.2026 | 12,000 |
| Contract object: servicii permanenta | ||||||
| DA38017163 | COMUNA HODAC CUI: 4641555 | LOTCO ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 51191240 | servicii | 75000000-6 | 06.05.2025 | 25,000 |
| Contract object: servicii de administratie publica pentru comuna hodac | ||||||
| DA37849246 | MUNICIPIUL AIUD CUI: 4613636 | ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI ARTEMIS AIUD CUI: 27036537 | servicii | 75000000-6 | 07.04.2025 | 9,000 |
| Contract object: servicii permanenta - interventie combatere atacuri ursi | ||||||
| DA37622450 | COMUNA BREAZA CUI: 4055840 | STINGO SERVICE SRL CUI: 7589419 | servicii | 75000000-6 | 10.03.2025 | 765 |
| Contract object: incarcat/reparat stingator tip p6 | ||||||
| DA37585881 | COMUNA HODAC CUI: 4641555 | LOTCO ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 51191240 | servicii | 75000000-6 | 05.03.2025 | 5,000 |
| Contract object: servicii de administratie publica | ||||||
| DA31640798 | COMUNA CONOP CUI: 3519143 | IOVESCU IOAN AUREL ICAR INTREPRINDERE INDIVIDUALA CUI: 32772238 | furnizare | 75000000-6 | 20.10.2022 | 387 |
| Contract object: materiale de uz casnic | ||||||
| DA31282395 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | JURJ DORU-MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 30575582 | servicii | 75000000-6 | 31.08.2022 | 27,000 |
| Contract object: servicii de intretinere | ||||||
| DA28615696 | COMUNA BREAZA CUI: 4055840 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 75000000-6 | 24.08.2021 | 336 |
| Contract object: pachet servicii de verificare , incarcare, reparare stingatoare | ||||||
| DA28396702 | COMUNA PUCHENII MARI CUI: 2844510 | RADU I MARIAN SORINEL PERSOANA FIZICA AUTORIZATA CUI: 21732882 | servicii | 75000000-6 | 16.07.2021 | 12,000 |
| Contract object: prestari servicii situatii de urgenta aparare impotriva incendiilor - protectie civila-svsu spsu | ||||||
| DA28309126 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | JURJ DORU-MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 30575582 | servicii | 75000000-6 | 02.07.2021 | 21,000 |
| Contract object: servicii suport pentru administratii publice | ||||||
| DA28311786 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | STOICEVICI ZENO PERSOANA FIZICA AUTORIZATA CUI: 42762215 | servicii | 75000000-6 | 02.07.2021 | 21,000 |
| Contract object: servicii de administratie publica | ||||||
| DA28256474 | COMUNA DEALU MORII CUI: 4352913 | CATCO SRL CUI: 4061140 | furnizare | 75000000-6 | 23.06.2021 | 4,752 |
| Contract object: coasa rotativa 1.65m | ||||||
| DA28059081 | LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 | STEFANIA EXPERTCONSULT SRL CUI: 35694355 | servicii | 75000000-6 | 26.05.2021 | 2,900 |
| Contract object: servicii de administrator patrimoniu | ||||||
| DA28050096 | COMUNA GOLESTI CUI: 4297967 | CATCO SRL CUI: 4061140 | furnizare | 75000000-6 | 25.05.2021 | 4,770 |
| Contract object: achizitie anvelope | ||||||
| DA27552296 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | servicii | 75000000-6 | 11.03.2021 | 155 |
| Contract object: servicii de preluare si incinerare deseuri veterinare | ||||||
| DA27306578 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | ASAVEI MARIUS GELU PERSOANA FIZICA AUTORIZATA CUI: 41258245 | servicii | 75000000-6 | 29.01.2021 | 18,000 |
| Contract object: servicii suport pentru adapostul de caini fara stapan | ||||||
| DA27305948 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | JURJ DORU-MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 30575582 | servicii | 75000000-6 | 29.01.2021 | 21,000 |
| Contract object: servicii suport pentru administratii publice | ||||||
| DA27198758 | SERVICIUL PUBLIC CASA DE CULTURA GEORGE MOTOIA CRAIU CUI: 3228713 | DUMEA MIHAELA-IOANA PERSOANA FIZICA AUTORIZATA CUI: 42880890 | servicii | 75000000-6 | 06.01.2021 | 36,000 |
| Contract object: servicii de administratie publica, de aparare si de asigurari sociale | ||||||
| DA27199194 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | SUBTIRE ADRIAN-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 42589697 | furnizare | 75000000-6 | 05.01.2021 | 18,000 |
| Contract object: servicii de supraveghere si paza | ||||||
| DA27028701 | COMUNA COTESTI CUI: 4298032 | CATCO SRL CUI: 4061140 | furnizare | 75000000-6 | 10.12.2020 | 1,546 |
| Contract object: anvelope | ||||||
| DA26050275 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | JURJ DORU-MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 30575582 | furnizare | 75000000-6 | 29.07.2020 | 21,000 |
| Contract object: servicii suport pentru uat oravita | ||||||
| DA26048822 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | ASAVEI MARIUS GELU PERSOANA FIZICA AUTORIZATA CUI: 41258245 | servicii | 75000000-6 | 29.07.2020 | 18,000 |
| Contract object: servicii suport pentru uat | ||||||
| DA25974597 | COMUNA PUCHENII MARI CUI: 2844510 | RADU I MARIAN SORINEL PERSOANA FIZICA AUTORIZATA CUI: 21732882 | servicii | 75000000-6 | 16.07.2020 | 12,000 |
| Contract object: prestari servicii situatii de urgenta aparare impotriva incendiilor - protectie civila-svsu spsu | ||||||
- 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