| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41122614 | COMUNA BORS CUI: 4390526 | OVREV SRL CUI: 14536670 | lucrari | 45310000-3 | 07.09.2026 | 19,890 |
| Contract object: lucrari de instalatii electrice, reparatii si montaj corpuri de iluminat stradal | ||||||
| DA39491633 | COMUNA BORS CUI: 4390526 | OVREV SRL CUI: 14536670 | servicii | 51110000-6 | 10.12.2025 | 76,830 |
| Contract object: montare si demontare ghirlande luminoase | ||||||
| DA39169602 | APA CANAL BORS SRL CUI: 44277063 | OVREV SRL CUI: 14536670 | servicii | 45310000-3 | 29.10.2025 | 32,049 |
| Contract object: lucrari de instalatii electrice, verificari prize de pamntare , montaj corpuri de iluminat | ||||||
| DA38890439 | COMUNA BORS CUI: 4390526 | OVREV SRL CUI: 14536670 | lucrari | 45310000-3 | 19.09.2025 | 15,580 |
| Contract object: lucrari de instalatii electrice, montaj sistem de paratraznet. | ||||||
| DA37400412 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | OVREV SRL CUI: 14536670 | servicii | 45310000-3 | 31.01.2025 | 1,520 |
| Contract object: verificarea prize de pamantare. | ||||||
| DA37106571 | COMUNA BORS CUI: 4390526 | OVREV SRL CUI: 14536670 | servicii | 51110000-6 | 06.12.2024 | 74,860 |
| Contract object: montare si demontare ghirlande luminoase | ||||||
| DA36925419 | APA CANAL BORS SRL CUI: 44277063 | OVREV SRL CUI: 14536670 | furnizare | 45310000-3 | 13.11.2024 | 7,850 |
| Contract object: pachet masuratori prize de pamantare si continuitatea conductorului de protectie. | ||||||
| DA36547181 | COMUNA BORS CUI: 4390526 | OVREV SRL CUI: 14536670 | lucrari | 45310000-3 | 20.09.2024 | 1,671 |
| Contract object: lucrari de instalatii electrice, reparatii la iluminatul stradal | ||||||
| DA34921933 | COMUNA BORS CUI: 4390526 | OVREV SRL CUI: 14536670 | servicii | 51110000-6 | 29.01.2024 | 76,830 |
| Contract object: montare si demontare ghirlande luminoase | ||||||
| DA34653959 | TEATRUL REGINA MARIA CUI: 28570729 | OVREV SRL CUI: 14536670 | furnizare | 45310000-3 | 11.12.2023 | 1,400 |
| Contract object: verificare prize de pamantare | ||||||
| DA34063117 | APA CANAL BORS SRL CUI: 44277063 | OVREV SRL CUI: 14536670 | servicii | 45310000-3 | 21.09.2023 | 7,350 |
| Contract object: verificare prize de pamantare | ||||||
| DA33991212 | COMUNA BORS CUI: 4390526 | OVREV SRL CUI: 14536670 | lucrari | 45310000-3 | 12.09.2023 | 11,181 |
| Contract object: lucrari de instalatii electrice, reparatii la corpurile de iluminat stradal | ||||||
| DA33879280 | COMUNA BORS CUI: 4390526 | OVREV SRL CUI: 14536670 | lucrari | 45310000-3 | 28.08.2023 | 2,580 |
| Contract object: lucrari de instalatii electrice, reparatii la corpurile de iluminat stradal | ||||||
| DA33766856 | COMUNA BORS CUI: 4390526 | OVREV SRL CUI: 14536670 | lucrari | 45310000-3 | 03.08.2023 | 4,691 |
| Contract object: lucrari de instalatii electrice si mentenanta | ||||||
| DA33179078 | COMUNA BORS CUI: 4390526 | OVREV SRL CUI: 14536670 | lucrari | 45310000-3 | 05.05.2023 | 8,086 |
| Contract object: lucrari de instalatii electrice pentru executarea bransamentului electric | ||||||
| DA33123140 | COMUNA BORS CUI: 4390526 | OVREV SRL CUI: 14536670 | lucrari | 45310000-3 | 27.04.2023 | 18,200 |
| Contract object: lucrari de instalatii electrice montare corpuri pentru iluminatul de securitate exituri | ||||||
| DA32927124 | COMUNA BORS CUI: 4390526 | OVREV SRL CUI: 14536670 | lucrari | 45311200-2 | 30.03.2023 | 1,520 |
| Contract object: bransamet electric pentru camerele de supraveghere video | ||||||
| DA32224159 | COMUNA BORS CUI: 4390526 | OVREV SRL CUI: 14536670 | lucrari | 45310000-3 | 19.12.2022 | 4,795 |
| Contract object: materiale necesare pentru montaj ghirlande luminoase | ||||||
| DA32134199 | COMUNA BORS CUI: 4390526 | OVREV SRL CUI: 14536670 | servicii | 51110000-6 | 12.12.2022 | 74,860 |
| Contract object: montare si demontare ghirlande luminoase | ||||||
| DA32118895 | TEATRUL REGINA MARIA CUI: 28570729 | OVREV SRL CUI: 14536670 | servicii | 45310000-3 | 12.12.2022 | 1,350 |
| Contract object: verificare prize de pamantare | ||||||
| DA31802969 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | OVREV SRL CUI: 14536670 | lucrari | 45310000-3 | 07.11.2022 | 97,695 |
| Contract object: lucrari refacere retea electrica canton topile - ds bihor | ||||||
| DA31534556 | COMUNA BORS CUI: 4390526 | OVREV SRL CUI: 14536670 | lucrari | 45310000-3 | 04.10.2022 | 2,600 |
| Contract object: lucrari de instalatii electrice si reparatii electrice | ||||||
| DA31331809 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | OVREV SRL CUI: 14536670 | lucrari | 45310000-3 | 07.09.2022 | 24,991 |
| Contract object: lucrari instalatii electrice la depozit finis - ds bihor | ||||||
| DA31131396 | COMUNA BORS CUI: 4390526 | OVREV SRL CUI: 14536670 | lucrari | 45310000-3 | 04.08.2022 | 8,413 |
| Contract object: lucrari de instalatii electrice si reparatii electrice | ||||||
| DA30887061 | TEATRUL REGINA MARIA CUI: 28570729 | OVREV SRL CUI: 14536670 | lucrari | 45310000-3 | 28.06.2022 | 1,410 |
| Contract object: lucrari de instalatii electrice separare protectiei de nulul de lucru | ||||||
- 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