| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36141722 | CLUB SPORTIV MUNICIPAL DACIA ORASTIE 2010 CUI: 29197033 | CRIS LOOK SRL CUI: 15060361 | servicii | 77320000-9 | 17.07.2024 | 8,160 |
| Contract object: servicii de intretinere teren fotbal | ||||||
| DA35607717 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | CRIS LOOK SRL CUI: 15060361 | servicii | 77320000-9 | 25.04.2024 | 6,480 |
| Contract object: servicii de intretinere gazon natural teren fotbal complex sportiv. | ||||||
| DA35463919 | MUNICIPIUL DEVA CUI: 4374393 | CRIS LOOK SRL CUI: 15060361 | servicii | 77320000-9 | 10.04.2024 | 126,331 |
| Contract object: servicii intretinere stadion | ||||||
| DA34050111 | MUNICIPIUL DEVA CUI: 4374393 | CRIS LOOK SRL CUI: 15060361 | servicii | 50800000-3 | 20.09.2023 | 11,600 |
| Contract object: servicii de reparatii la cosuri de baschet | ||||||
| DA34050101 | MUNICIPIUL DEVA CUI: 4374393 | CRIS LOOK SRL CUI: 15060361 | servicii | 45212213-2 | 20.09.2023 | 6,720 |
| Contract object: marcaj teren de sport | ||||||
| DA33856861 | CLUB SPORTIV MUNICIPAL DACIA ORASTIE 2010 CUI: 29197033 | CRIS LOOK SRL CUI: 15060361 | servicii | 77320000-9 | 24.08.2023 | 8,235 |
| Contract object: reparatii teren de fotbal | ||||||
| DA33847316 | COMUNA BOSOROD CUI: 4521338 | CRIS LOOK SRL CUI: 15060361 | lucrari | 77320000-9 | 21.08.2023 | 90,859 |
| Contract object: achizitie lucrari modernizare teren sport scoala gimnaziala bosorod | ||||||
| DA33265438 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | CRIS LOOK SRL CUI: 15060361 | lucrari | 50111000-6 | 16.05.2023 | 9,360 |
| Contract object: achizitie refacere alei de zgura | ||||||
| DA32677667 | MUNICIPIUL DEVA CUI: 4374393 | CRIS LOOK SRL CUI: 15060361 | servicii | 77320000-9 | 01.03.2023 | 265,943 |
| Contract object: servicii intretinere teren de fotbal | ||||||
| DA32530636 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | CRIS LOOK SRL CUI: 15060361 | servicii | 77320000-9 | 09.02.2023 | 383 |
| Contract object: servicii intretinere teren sintetic | ||||||
| DA32175551 | BUCURA PREST SRL CUI: 24840196 | CRIS LOOK SRL CUI: 15060361 | furnizare | 77320000-9 | 14.12.2022 | 15,203 |
| Contract object: servicii de mentenanta teren 2 stadion | ||||||
| DA32052397 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | CRIS LOOK SRL CUI: 15060361 | furnizare | 44313100-8 | 05.12.2022 | 6,200 |
| Contract object: porti acces stadion si suport tabela electronica | ||||||
| DA31728459 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | CRIS LOOK SRL CUI: 15060361 | servicii | 77320000-9 | 27.10.2022 | 14,148 |
| Contract object: servicii de intretinere gazon natural teren fotbal complex sportiv | ||||||
| DA31607707 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | CRIS LOOK SRL CUI: 15060361 | furnizare | 44313100-8 | 12.10.2022 | 46,920 |
| Contract object: gard metalic si porti demontabile | ||||||
| DA30877519 | MUNICIPIUL DEVA CUI: 4374393 | CRIS LOOK SRL CUI: 15060361 | servicii | 77320000-9 | 23.06.2022 | 134,485 |
| Contract object: intretinere stafion | ||||||
| DA30838386 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | CRIS LOOK SRL CUI: 15060361 | servicii | 77320000-9 | 17.06.2022 | 302 |
| Contract object: servicii de intretinere a terenurilor de sport | ||||||
| DA30795071 | CLUB SPORTIV MUNICIPAL DACIA ORASTIE 2010 CUI: 29197033 | CRIS LOOK SRL CUI: 15060361 | servicii | 45112720-8 | 14.06.2022 | 93,756 |
| Contract object: achizitie servicii de intretinere teren fotbal si sistem de irigatii | ||||||
| DA30189097 | COMUNA BOSOROD CUI: 4521338 | CRIS LOOK SRL CUI: 15060361 | lucrari | 77315000-1 | 18.03.2022 | 25,500 |
| Contract object: achizitie rulouri gazon pentru amenajare spatiu de joaca din satul chitid | ||||||
| DA29259989 | MUNICIPIUL DEVA CUI: 4374393 | CRIS LOOK SRL CUI: 15060361 | servicii | 77320000-9 | 15.11.2021 | 38,962 |
| Contract object: servicii de intretinere suprafata de joc pentru teren de fotbal la stadion municipal cetate | ||||||
| DA28460236 | COMUNA BAITA CUI: 4374024 | CRIS LOOK SRL CUI: 15060361 | lucrari | 45112720-8 | 27.07.2021 | 5,270 |
| Contract object: pachet intretinere teren de fotbal craciunesti | ||||||
- 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