| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33323123 | COMUNA VARSOLT CUI: 4495131 | LARIO SRL CUI: 10498663 | lucrari | 45212000-6 | 23.05.2023 | 432,673 |
| Contract object: proiectarea si executia lucrarilor de modernizare camin cultural recea mica, loc. recea mica, com. | ||||||
| DA24592370 | PAROHIA ORTODOXA ROMANA CEHAL CUI: 13870701 | LARIO SRL CUI: 10498663 | lucrari | 45000000-7 | 05.12.2019 | 353,090 |
| Contract object: construire capela mortuara, localitatea cehal, comuna cehal | ||||||
| DA24469557 | COMUNA HODOD CUI: 3963714 | LARIO SRL CUI: 10498663 | lucrari | 45000000-7 | 22.11.2019 | 357,126 |
| Contract object: lucrari de constructii si instalatii pentru asigurarea cerintelor de securitate la incendiu | ||||||
| DA23830461 | AEROPORTUL SATU MARE RA CUI: 642787 | LARIO SRL CUI: 10498663 | lucrari | 45261000-4 | 11.09.2019 | 326,000 |
| Contract object: lucrari de reparatii: reparatie sarpanta aerogara | ||||||
| DA23493077 | COMUNA NEGRENI CUI: 14866024 | LARIO SRL CUI: 10498663 | lucrari | 45210000-2 | 12.07.2019 | 436,733 |
| Contract object: construire capela multiconfesionala in sat negreni, comuna negreni,judetul cluj | ||||||
| DA22681501 | COMUNA NEGRENI CUI: 14866024 | LARIO SRL CUI: 10498663 | servicii | 71240000-2 | 27.03.2019 | 2,800 |
| Contract object: certificate de performanta energetica | ||||||
| DA21423121 | AEROPORTUL SATU MARE RA CUI: 642787 | LARIO SRL CUI: 10498663 | lucrari | 45453000-7 | 09.10.2018 | 35,994 |
| Contract object: rk cabina poarta | ||||||
| DA20023633 | COMUNA NEGRENI CUI: 14866024 | LARIO SRL CUI: 10498663 | lucrari | 45453000-7 | 11.04.2018 | 388,727 |
| Contract object: modernizare, reabilitare si dotare scoala primara bucea, localitatea bucea, comuna negreni, judetul | ||||||
| DA20023667 | COMUNA NEGRENI CUI: 14866024 | LARIO SRL CUI: 10498663 | lucrari | 45453000-7 | 11.04.2018 | 307,830 |
| Contract object: modernizare, reabilitare si dotare scoala primara bogomir (osoiele), localitatea negreni,.... | ||||||
- 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