| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39396991 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | KUN TRANS SRL CUI: 14869918 | lucrari | 45200000-9 | 27.11.2025 | 25,150 |
| Contract object: furnizare mici lucrari de amenajare spatiu scolar exterior | ||||||
| DA38119095 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | KUN TRANS SRL CUI: 14869918 | lucrari | 45200000-9 | 15.05.2025 | 55,000 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice | ||||||
| DA37142316 | COMUNA DOBRIN CUI: 4291573 | KUN TRANS SRL CUI: 14869918 | lucrari | 45262300-4 | 10.12.2024 | 13,450 |
| Contract object: achizitie lucrare construire platforma betonata la scoala gim. nr 1 dobrin, com dobrin,sj | ||||||
| DA37142228 | COMUNA DOBRIN CUI: 4291573 | KUN TRANS SRL CUI: 14869918 | lucrari | 45233161-5 | 10.12.2024 | 39,500 |
| Contract object: achizitie lucrari constructie trotuar la sc. gim. nr 1 dobrin, com dobrin, sj | ||||||
| DA36397068 | COMUNA DOBRIN CUI: 4291573 | KUN TRANS SRL CUI: 14869918 | lucrari | 77310000-6 | 29.08.2024 | 108,000 |
| Contract object: achizitie lucrari de construire, imprejmuire si acoperis la fantanile arteziene com dobrin,sj | ||||||
| DA36396875 | COMUNA DOBRIN CUI: 4291573 | KUN TRANS SRL CUI: 14869918 | lucrari | 77310000-6 | 29.08.2024 | 150,000 |
| Contract object: achizitie lucrari amenajare parc si spatiu de joaca pentru copii in sat verveghiu, com dobrin, sj | ||||||
| DA36396805 | COMUNA DOBRIN CUI: 4291573 | KUN TRANS SRL CUI: 14869918 | lucrari | 45200000-9 | 29.08.2024 | 76,000 |
| Contract object: achizitie lucrari construire sala pentru cazan la scoala primara verveghiu, comuna dobrin, jud salaj | ||||||
| DA35843003 | ORASUL CEHU SILVANIEI CUI: 4291859 | KUN TRANS SRL CUI: 14869918 | lucrari | 45500000-2 | 31.05.2024 | 16,640 |
| Contract object: inchireriere buldozer | ||||||
| DA32170126 | COMUNA DOBRIN CUI: 4291573 | KUN TRANS SRL CUI: 14869918 | lucrari | 45233141-9 | 14.12.2022 | 60,286 |
| Contract object: achizitie lucrari de intretinere drumuri localitatile doba si verveghiu, com dobrin, sj | ||||||
| DA23657251 | COMUNA DOBRIN CUI: 4291573 | KUN TRANS SRL CUI: 14869918 | lucrari | 45233141-9 | 12.08.2019 | 73,950 |
| Contract object: executie lucrari de intretinere si reparatie drumuri comunale in comuna dobrin, judetul salaj | ||||||
- 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