| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35429437 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | SOV CONS IMPEX SRL CUI: 14741225 | lucrari | 45453100-8 | 05.04.2024 | 95,765 |
| Contract object: lucrari de reparatii si igienizare la centru de vacanta sovata nr.ii | ||||||
| DA31327875 | ORASUL VLAHITA CUI: 4245224 | SOV CONS IMPEX SRL CUI: 14741225 | furnizare | 44212321-5 | 09.09.2022 | 30,000 |
| Contract object: cabine de asteptare autobuz | ||||||
| DA31092291 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | SOV CONS IMPEX SRL CUI: 14741225 | lucrari | 45213140-6 | 28.07.2022 | 141,803 |
| Contract object: reamenajare prin acoperire piata agroalimentara din comuna sangeorgiu de mures | ||||||
| DA31092314 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | SOV CONS IMPEX SRL CUI: 14741225 | lucrari | 39121200-8 | 28.07.2022 | 5,776 |
| Contract object: mese pt desfacerea produselor agroalimentare la piata agroalimentara din com. sangeorgiu de mures | ||||||
| DA31092336 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | SOV CONS IMPEX SRL CUI: 14741225 | lucrari | 34928200-0 | 28.07.2022 | 136,103 |
| Contract object: lucrari de imprejmuire si amenajare porti traditionale la piata agroalimentara com sangeor. de mures | ||||||
| DA26541241 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | SOV CONS IMPEX SRL CUI: 14741225 | lucrari | 45233226-9 | 12.10.2020 | 57,133 |
| Contract object: lucrari de constructii drumuri de acces vila mare tabara sovata i | ||||||
| DA25301096 | ORAS SOVATA CUI: 4436895 | SOV CONS IMPEX SRL CUI: 14741225 | lucrari | 45400000-1 | 17.03.2020 | 246,553 |
| Contract object: lucrari de construire casa funerara ilies- lucrari finisaje | ||||||
| DA24435179 | ORASUL VLAHITA CUI: 4245224 | SOV CONS IMPEX SRL CUI: 14741225 | furnizare | 30192170-3 | 22.11.2019 | 9,000 |
| Contract object: panouri publicitare | ||||||
| DA23837431 | ORASUL VLAHITA CUI: 4245224 | SOV CONS IMPEX SRL CUI: 14741225 | furnizare | 44212321-5 | 12.09.2019 | 25,800 |
| Contract object: cabine de asteptare | ||||||
| DA23665577 | ORAS SOVATA CUI: 4436895 | SOV CONS IMPEX SRL CUI: 14741225 | lucrari | 45212360-7 | 14.08.2019 | 227,014 |
| Contract object: structuri de rezistenta la casa funerara iliesi | ||||||
| DA21514336 | ORAS SOVATA CUI: 4436895 | SOV CONS IMPEX SRL CUI: 14741225 | lucrari | 45210000-2 | 23.10.2018 | 139,917 |
| Contract object: lucrari de reparatii | ||||||
| DA20489879 | ORAS SOVATA CUI: 4436895 | SOV CONS IMPEX SRL CUI: 14741225 | furnizare | 44212321-5 | 31.05.2018 | 24,000 |
| Contract object: furnizare statii de autobuz | ||||||
- 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