| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40962713 | MUNICIPIUL DEJ CUI: 4349179 | MECSOM SA CUI: 10262386 | furnizare | 44164300-0 | 11.08.2026 | 7,600 |
| Contract object: jgheab adapare animale | ||||||
| DA40705404 | COMUNA BOBALNA CUI: 4378760 | MECSOM SA CUI: 10262386 | lucrari | 45000000-7 | 25.06.2026 | 267,729 |
| Contract object: construire sopron in localitatea bobalna, jud.cluj | ||||||
| DA36771177 | PREVENTORIUL TBC DE COPII ILISUA CUI: 4548880 | MECSOM SA CUI: 10262386 | servicii | 45453000-7 | 23.10.2024 | 13,500 |
| Contract object: lucrari de reparatii centrala termica | ||||||
| DA36438786 | COMUNA BONTIDA CUI: 4565261 | MECSOM SA CUI: 10262386 | lucrari | 45236290-9 | 04.09.2024 | 17,344 |
| Contract object: lucrari de reparatii loc de joaca after-school st.emilian | ||||||
| DA35742667 | COMUNA BOBALNA CUI: 4378760 | MECSOM SA CUI: 10262386 | lucrari | 45321000-3 | 20.05.2024 | 718,476 |
| Contract object: reabilitare termica si eficientizare energetica a cladirii publice, cladire primaria bobilna, comuna | ||||||
| DA35615628 | COMUNA BOBALNA CUI: 4378760 | MECSOM SA CUI: 10262386 | furnizare | 44400000-4 | 26.04.2024 | 4,200 |
| Contract object: urna de vot | ||||||
| DA33526970 | COMUNA CUZDRIOARA CUI: 4546936 | MECSOM SA CUI: 10262386 | lucrari | 44313100-8 | 28.06.2023 | 145,349 |
| Contract object: executie si montaj imprejmuire gradinita sat manasturel | ||||||
| DA32876799 | COMUNA BONTIDA CUI: 4565261 | MECSOM SA CUI: 10262386 | lucrari | 44313100-8 | 24.03.2023 | 31,108 |
| Contract object: amenajare la loc de joaca pentru copii locatia sator , loc.bontida jud.cluj | ||||||
| DA31203295 | COMUNA BONTIDA CUI: 4565261 | MECSOM SA CUI: 10262386 | lucrari | 45000000-7 | 22.08.2022 | 18,500 |
| Contract object: inchidere foisor capela rascruci | ||||||
| DA30691855 | PREVENTORIUL TBC DE COPII ILISUA CUI: 4548880 | MECSOM SA CUI: 10262386 | lucrari | 50721000-5 | 31.05.2022 | 20,495 |
| Contract object: lucrari de reparatii instalatie de incalzire | ||||||
| DA29190199 | COMUNA BONTIDA CUI: 4565261 | MECSOM SA CUI: 10262386 | lucrari | 45000000-7 | 05.11.2021 | 33,500 |
| Contract object: inchidere foisor capela bontida | ||||||
| DA28585243 | COMUNA BONTIDA CUI: 4565261 | MECSOM SA CUI: 10262386 | furnizare | 34928220-6 | 18.08.2021 | 2,770 |
| Contract object: panou gard plasa bordurata+stalpi pt gard -pt.imprejm.toaleta teren sport rascruci | ||||||
| DA28472100 | COMUNA BONTIDA CUI: 4565261 | MECSOM SA CUI: 10262386 | lucrari | 50000000-5 | 28.07.2021 | 68,024 |
| Contract object: reparatii si inlocuire panouri gard, porti si parc de joaca pentru copii afterschool bontida | ||||||
| DA28152412 | COMUNA BOBALNA CUI: 4378760 | MECSOM SA CUI: 10262386 | lucrari | 45223100-7 | 09.06.2021 | 15,873 |
| Contract object: confectii metalice | ||||||
| DA28013928 | COMUNA CUZDRIOARA CUI: 4546936 | MECSOM SA CUI: 10262386 | lucrari | 92522200-8 | 24.05.2021 | 16,500 |
| Contract object: reparatii momumentul eroilor | ||||||
| DA24147097 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | MECSOM SA CUI: 10262386 | servicii | 34953000-2 | 21.10.2019 | 1,500 |
| Contract object: rampa persoane cu dizabilitati | ||||||
| DA23950098 | COMUNA CASEIU CUI: 4378794 | MECSOM SA CUI: 10262386 | furnizare | 45221220-0 | 26.09.2019 | 45,114 |
| Contract object: confectionat punte pietonala | ||||||
| DA23167886 | COMUNA MINTIU GHERLIII CUI: 4288250 | MECSOM SA CUI: 10262386 | furnizare | 44316300-1 | 03.06.2019 | 7,626 |
| Contract object: confectionat gratii geamuri | ||||||
| DA23181810 | COMUNA URIU CUI: 4512380 | MECSOM SA CUI: 10262386 | furnizare | 35821000-5 | 03.06.2019 | 5,042 |
| Contract object: suporti steaguri | ||||||
| DA23034944 | COMUNA BACIU CUI: 4378751 | MECSOM SA CUI: 10262386 | lucrari | 45221220-0 | 16.05.2019 | 7,657 |
| Contract object: reparare punte pietonala pe aleea pescarilor in localitatea baciu | ||||||
| DA22969236 | COMUNA CUZDRIOARA CUI: 4546936 | MECSOM SA CUI: 10262386 | servicii | 45261200-6 | 09.05.2019 | 16,567 |
| Contract object: lucrari de vopsitorii acoperis | ||||||
- 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