| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41044606 | MUNICIPIUL FAGARAS CUI: 4384419 | AZZURO CONS SRL CUI: 13072530 | servicii | 71314300-5 | 25.08.2026 | 1,800 |
| Contract object: certificate energetice apartamente fond locativ mun fagaras | ||||||
| DA39068385 | MUNICIPIUL FAGARAS CUI: 4384419 | AZZURO CONS SRL CUI: 13072530 | servicii | 71314300-5 | 15.10.2025 | 5,000 |
| Contract object: elaborare certificat energetic-proiectmodernizare si extindere scoala gimnaziala nr. 7 smis123133 | ||||||
| DA37543357 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | AZZURO CONS SRL CUI: 13072530 | furnizare | 44221000-5 | 25.02.2025 | 1,443 |
| Contract object: tamplarie pvc | ||||||
| DA35773381 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | AZZURO CONS SRL CUI: 13072530 | furnizare | 44221000-5 | 22.05.2024 | 4,965 |
| Contract object: tamplarie pvc | ||||||
| DA34393714 | MUNICIPIUL FAGARAS CUI: 4384419 | AZZURO CONS SRL CUI: 13072530 | furnizare | 44192000-2 | 30.10.2023 | 7,742 |
| Contract object: borduri elis, b2 ciment, paleti lemn | ||||||
| DA33307288 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | AZZURO CONS SRL CUI: 13072530 | furnizare | 44221000-5 | 19.05.2023 | 7,075 |
| Contract object: tamplarii pvc + accesorii | ||||||
| DA33121537 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | AZZURO CONS SRL CUI: 13072530 | furnizare | 44221000-5 | 27.04.2023 | 2,220 |
| Contract object: tamplarii pvc + accesorii | ||||||
| DA32801211 | COMUNA SOARS CUI: 4384621 | AZZURO CONS SRL CUI: 13072530 | furnizare | 44192000-2 | 15.03.2023 | 17,968 |
| Contract object: sant prefabricat | ||||||
| DA32657275 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | AZZURO CONS SRL CUI: 13072530 | furnizare | 44221000-5 | 24.02.2023 | 1,724 |
| Contract object: usa pvc cu sticla si panel de 24 mm culoare : alb vedere : exterior deschidere | ||||||
| DA32194443 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | AZZURO CONS SRL CUI: 13072530 | furnizare | 34928220-6 | 15.12.2022 | 8,027 |
| Contract object: 34928220-6 elemente pentru garduri (rev.2) | ||||||
| DA31764513 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | AZZURO CONS SRL CUI: 13072530 | furnizare | 44192000-2 | 01.11.2022 | 301 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA31527950 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | AZZURO CONS SRL CUI: 13072530 | furnizare | 44221000-5 | 03.10.2022 | 2,360 |
| Contract object: ferestre, usi si articole conexe | ||||||
| DA30769144 | COMUNA MANDRA CUI: 4384605 | AZZURO CONS SRL CUI: 13072530 | furnizare | 34928220-6 | 07.06.2022 | 3,167 |
| Contract object: materiale gard gradinita ileni | ||||||
| DA30638448 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | AZZURO CONS SRL CUI: 13072530 | furnizare | 44221000-5 | 24.05.2022 | 1,973 |
| Contract object: tamplarie pvc | ||||||
| DA29875292 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | AZZURO CONS SRL CUI: 13072530 | furnizare | 44221000-5 | 03.02.2022 | 4,727 |
| Contract object: tamplarii pvc + feronerii | ||||||
| DA29859113 | COMUNA MANDRA CUI: 4384605 | AZZURO CONS SRL CUI: 13072530 | furnizare | 44192000-2 | 02.02.2022 | 5,375 |
| Contract object: tigla bramac | ||||||
| DA29430540 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | AZZURO CONS SRL CUI: 13072530 | furnizare | 14820000-5 | 03.12.2021 | 320 |
| Contract object: sticla termopan + panel | ||||||
| DA29352979 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | AZZURO CONS SRL CUI: 13072530 | furnizare | 14820000-5 | 23.11.2021 | 195 |
| Contract object: sticla termopan 4 clar + 4 lowe, dimensiuni l x h 460 x 1275 mm | ||||||
| DA28915406 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | AZZURO CONS SRL CUI: 13072530 | furnizare | 44230000-1 | 05.10.2021 | 1,584 |
| Contract object: tamplarie pvc + amortizor | ||||||
| DA24006503 | MUNICIPIUL FAGARAS CUI: 4384419 | AZZURO CONS SRL CUI: 13072530 | lucrari | 45233226-9 | 02.10.2019 | 38,365 |
| Contract object: lucrari racord acces sos. combinatului - str. belvedere fagaras | ||||||
- 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