| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39757381 | MUNICIPIUL SATU MARE CUI: 4038806 | STETERA SRL CUI: 15763043 | servicii | 71322000-1 | 03.02.2026 | 263,500 |
| Contract object: servicii de elaborare pth pentru transmformare cladiri nzeb | ||||||
| DA36221076 | MUNICIPIUL MARGHITA CUI: 4348947 | STETERA SRL CUI: 15763043 | servicii | 71328000-3 | 30.07.2024 | 2,100 |
| Contract object: servicii verificare tehnica la cerinta ci si ie reabilitarea, extinderea si modernizarea c.n. o.goga | ||||||
| DA36098404 | COMUNA GHIRODA CUI: 5517220 | STETERA SRL CUI: 15763043 | servicii | 79418000-7 | 10.07.2024 | 9,800 |
| Contract object: expert cooptat pentru procedura de achizitie publica | ||||||
| DA35627300 | COMUNA SACUIEU CUI: 5698118 | STETERA SRL CUI: 15763043 | servicii | 71310000-4 | 26.04.2024 | 2,400 |
| Contract object: servicii de verificare tehnica la obiectivul: infiintarea unui centru de colectare | ||||||
| DA35284138 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | STETERA SRL CUI: 15763043 | servicii | 71356100-9 | 19.03.2024 | 5,800 |
| Contract object: servicii de verificare tehnica la cerintele ie it , is, a1 , b1 , e , pentru fazele pt+pac | ||||||
| DA34695648 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | STETERA SRL CUI: 15763043 | servicii | 71310000-4 | 13.12.2023 | 882 |
| Contract object: servicii de verificare tehnica la cerintele a1 pt obiectivul: desfintare corp c6 - cladire biobaz | ||||||
| DA34286914 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | STETERA SRL CUI: 15763043 | servicii | 71319000-7 | 19.10.2023 | 21,500 |
| Contract object: 2023-84-s-serv de expertiza tehnica domeniul a1 + a2 + ie pentru caminul studentesc nr. ix | ||||||
| DA34187592 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | STETERA SRL CUI: 15763043 | servicii | 71319000-7 | 06.10.2023 | 6,300 |
| Contract object: 2023-84-s- servicii de verificare tehnica pt obiectivul: reabilitare camin x | ||||||
| DA33685588 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | STETERA SRL CUI: 15763043 | servicii | 71310000-4 | 20.07.2023 | 3,300 |
| Contract object: 2023-80-s.servicii de verificare tehnica pentru domeniul ci - securitate la incendiu | ||||||
| DA33588290 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | STETERA SRL CUI: 15763043 | servicii | 71310000-4 | 04.07.2023 | 5,800 |
| Contract object: 2023-80-s. servicii de verificare tehnica cerinta ie ,it ,a , b1 , d , e , f , lucrari de amenajare | ||||||
| DA29884944 | COMUNA BAISOARA CUI: 5562093 | STETERA SRL CUI: 15763043 | servicii | 79930000-2 | 03.02.2022 | 45,000 |
| Contract object: documentatii obtinere cu si avize aferente cu, elaborare sf, pac, pth pentru stati de reincare auto | ||||||
| DA29841583 | COMUNA VAD CUI: 4485502 | STETERA SRL CUI: 15763043 | servicii | 79930000-2 | 28.01.2022 | 22,000 |
| Contract object: servicii de intocmire documentatii | ||||||
| DA29781451 | COMUNA VIISOARA CUI: 4426280 | STETERA SRL CUI: 15763043 | servicii | 79930000-2 | 18.01.2022 | 44,000 |
| Contract object: documentatie tehnica pentru statii de incarcare masini electrice | ||||||
| DA29775663 | MUNICIPIUL BRASOV CUI: 4384206 | STETERA SRL CUI: 15763043 | servicii | 71241000-9 | 17.01.2022 | 71,000 |
| Contract object: elaborare documentatie dali pentru eficientizare energetica cladiri | ||||||
| DA29762799 | COMUNA PALATCA CUI: 5105687 | STETERA SRL CUI: 15763043 | servicii | 79930000-2 | 13.01.2022 | 22,000 |
| Contract object: servicii de proiectare specializata | ||||||
| DA29668679 | COMUNA MIHAI VITEAZU CUI: 4378832 | STETERA SRL CUI: 15763043 | servicii | 79930000-2 | 22.12.2021 | 55,000 |
| Contract object: documentatii obtinere cu si avize aferente cu, elaborare sf, pac, pth pentru stati de reincare auto | ||||||
- 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