| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291969 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | ZOLTIX-CONSTR SRL CUI: 15472036 | servicii | 45255400-3 | 29.09.2026 | 22,050 |
| Contract object: servicii reparatie galerie lemn masiv | ||||||
| DA39137432 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | ZOLTIX-CONSTR SRL CUI: 15472036 | lucrari | 45255400-3 | 24.10.2025 | 12,066 |
| Contract object: reparatie galerie lemn masiv | ||||||
| DA39137486 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | ZOLTIX-CONSTR SRL CUI: 15472036 | lucrari | 45453000-7 | 24.10.2025 | 6,008 |
| Contract object: prestari servicii ,materiale si zugraveli | ||||||
| DA38549204 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | ZOLTIX-CONSTR SRL CUI: 15472036 | lucrari | 44523200-4 | 18.07.2025 | 8,146 |
| Contract object: casuta de depozitare | ||||||
| DA38549323 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | ZOLTIX-CONSTR SRL CUI: 15472036 | servicii | 45255400-3 | 18.07.2025 | 7,854 |
| Contract object: servicii de montare casuta de depozitare | ||||||
| DA36964107 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | ZOLTIX-CONSTR SRL CUI: 15472036 | lucrari | 45453000-7 | 20.11.2024 | 35,139 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA33258943 | SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | ZOLTIX-CONSTR SRL CUI: 15472036 | servicii | 44523200-4 | 16.05.2023 | 840 |
| Contract object: montare echipamente sportive | ||||||
| DA31889649 | COMUNA BELIN CUI: 4404567 | ZOLTIX-CONSTR SRL CUI: 15472036 | lucrari | 45453000-7 | 15.11.2022 | 126,050 |
| Contract object: lucrari de renovare interioare si exterioare | ||||||
| DA31889545 | COMUNA BELIN CUI: 4404567 | ZOLTIX-CONSTR SRL CUI: 15472036 | lucrari | 45453000-7 | 15.11.2022 | 126,050 |
| Contract object: lucrari de reparatii, modernizare si schimbare tamplarie exterioara in cadrul scolii belin vale | ||||||
| DA30562968 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | ZOLTIX-CONSTR SRL CUI: 15472036 | furnizare | 45453000-7 | 10.05.2022 | 33,531 |
| Contract object: cump.dir. | ||||||
| DA29612653 | COMUNA BELIN CUI: 4404567 | ZOLTIX-CONSTR SRL CUI: 15472036 | lucrari | 45261900-3 | 17.12.2021 | 26,891 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri | ||||||
| DA29497354 | DIRECTIA JUDETEANA DE STATISTICA COVASNA CUI: 4404729 | ZOLTIX-CONSTR SRL CUI: 15472036 | servicii | 45453000-7 | 09.12.2021 | 9,346 |
| Contract object: lucrari de renovare interioara | ||||||
| DA29369081 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | ZOLTIX-CONSTR SRL CUI: 15472036 | servicii | 45261900-3 | 24.11.2021 | 55,189 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri | ||||||
| DA29116176 | COMUNA BELIN CUI: 4404567 | ZOLTIX-CONSTR SRL CUI: 15472036 | lucrari | 45200000-9 | 27.10.2021 | 37,170 |
| Contract object: lucrari de pregatire fundatie pentru cantar industrial | ||||||
| DA29116219 | COMUNA BELIN CUI: 4404567 | ZOLTIX-CONSTR SRL CUI: 15472036 | lucrari | 45233253-7 | 27.10.2021 | 25,039 |
| Contract object: lucrari de imbracare trotuar | ||||||
| DA28763577 | COMUNA BELIN CUI: 4404567 | ZOLTIX-CONSTR SRL CUI: 15472036 | lucrari | 45200000-9 | 15.09.2021 | 87,683 |
| Contract object: reparatii gard colectiv | ||||||
| DA28328727 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | ZOLTIX-CONSTR SRL CUI: 15472036 | furnizare | 45453000-7 | 05.07.2021 | 8,038 |
| Contract object: cump.dir. | ||||||
| DA28301593 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | ZOLTIX-CONSTR SRL CUI: 15472036 | furnizare | 45453000-7 | 30.06.2021 | 16,075 |
| Contract object: cump.dir. | ||||||
| DA20646855 | DIRECTIA JUDETEANA DE STATISTICA COVASNA CUI: 4404729 | ZOLTIX-CONSTR SRL CUI: 15472036 | servicii | 45453000-7 | 19.06.2018 | 7,930 |
| Contract object: lucrari de reparatii acoperis si fatada exterioara | ||||||
- 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