| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39023777 | COMUNA SANTANA DE MURES CUI: 4323349 | CFP CONSTRUCT SRL CUI: 15768687 | lucrari | 45232440-8 | 07.10.2025 | 203,040 |
| Contract object: inlocuire conducta refulare spau2 chinari, comuna santana de mures, judetul mures | ||||||
| DA38969874 | COMUNA DEDA CUI: 4765618 | CFP CONSTRUCT SRL CUI: 15768687 | servicii | 71520000-9 | 30.09.2025 | 2,000 |
| Contract object: membru specialist in comisia de receptie | ||||||
| DA38711931 | COMUNA LUNCA BRADULUI CUI: 4578040 | CFP CONSTRUCT SRL CUI: 15768687 | servicii | 71520000-9 | 19.08.2025 | 2,000 |
| Contract object: membru specialist in comisia de receptie | ||||||
| DA38673361 | COMUNA SANTANA DE MURES CUI: 4323349 | CFP CONSTRUCT SRL CUI: 15768687 | lucrari | 41110000-3 | 11.08.2025 | 327,741 |
| Contract object: inlocuire conducta a si montare hidranti incendiu,comuna santana de mures, judetul mures | ||||||
| DA36423630 | COMUNA COROISINMARTIN CUI: 4436941 | CFP CONSTRUCT SRL CUI: 15768687 | lucrari | 45453000-7 | 03.09.2024 | 41,352 |
| Contract object: amenajare curte primarie | ||||||
| DA35305940 | COMUNA COROISINMARTIN CUI: 4436941 | CFP CONSTRUCT SRL CUI: 15768687 | servicii | 45453000-7 | 20.03.2024 | 226,534 |
| Contract object: reparatii casa mortuara localitatea coroisinmartin | ||||||
| DA34947068 | COMUNA COROISINMARTIN CUI: 4436941 | CFP CONSTRUCT SRL CUI: 15768687 | lucrari | 45000000-7 | 05.02.2024 | 671,950 |
| Contract object: cresterea eficientei in primaria comunei coroisanmartin strada principala nr. 49, comuna coroisanmar | ||||||
| DA34410137 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | CFP CONSTRUCT SRL CUI: 15768687 | lucrari | 45453000-7 | 31.10.2023 | 16,833 |
| Contract object: reparatii curente la parchetul de pe langa judecatoria tarnaveni | ||||||
| DA34376407 | COMUNA COROISINMARTIN CUI: 4436941 | CFP CONSTRUCT SRL CUI: 15768687 | lucrari | 45453000-7 | 27.10.2023 | 139,122 |
| Contract object: reparatii cladire posta localitatea coroisinmartin | ||||||
| DA34376457 | COMUNA COROISINMARTIN CUI: 4436941 | CFP CONSTRUCT SRL CUI: 15768687 | lucrari | 45453000-7 | 27.10.2023 | 112,940 |
| Contract object: reparatii casa mortuara localitatea coroisinmartin | ||||||
| DA34317235 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | CFP CONSTRUCT SRL CUI: 15768687 | servicii | 45453000-7 | 24.10.2023 | 5,967 |
| Contract object: reabilitare rampa persoane cu dizabilitati, tencuire perete si refacere soclu la parchetul jud ludus | ||||||
| DA34043216 | MUNICIPIUL REGHIN CUI: 3675258 | CFP CONSTRUCT SRL CUI: 15768687 | lucrari | 45231300-8 | 19.09.2023 | 361,530 |
| Contract object: retea de canalizare menajera si racorduri canalizare menajera str ierbus, mun reghin adv1382333 | ||||||
| DA33890401 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | CFP CONSTRUCT SRL CUI: 15768687 | servicii | 45453000-7 | 29.08.2023 | 1,356 |
| Contract object: servicii de demontare si montare pardoseli | ||||||
| DA33890492 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | CFP CONSTRUCT SRL CUI: 15768687 | servicii | 45400000-1 | 29.08.2023 | 4,806 |
| Contract object: reparatii sala 11 parter | ||||||
| DA33831234 | MUNICIPIUL REGHIN CUI: 3675258 | CFP CONSTRUCT SRL CUI: 15768687 | lucrari | 45231300-8 | 17.08.2023 | 629,839 |
| Contract object: retea de canalizare menajera str, susenii noi si str salciilor, mun reghin, jud. mures - adv1378334 | ||||||
| DA33542498 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | CFP CONSTRUCT SRL CUI: 15768687 | servicii | 45400000-1 | 28.06.2023 | 5,046 |
| Contract object: servicii de reparatii interioare | ||||||
| DA32886238 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | CFP CONSTRUCT SRL CUI: 15768687 | servicii | 45400000-1 | 27.03.2023 | 5,000 |
| Contract object: servicii de lucrari de reparatii la pereti si podea | ||||||
| DA32673262 | COMUNA COROISINMARTIN CUI: 4436941 | CFP CONSTRUCT SRL CUI: 15768687 | lucrari | 45000000-7 | 01.03.2023 | 36,872 |
| Contract object: rteparatii camin odrihei | ||||||
| DA32311550 | COMUNA COROISINMARTIN CUI: 4436941 | CFP CONSTRUCT SRL CUI: 15768687 | servicii | 45453000-7 | 28.12.2022 | 20,065 |
| Contract object: reparatii sistem de incalzire camin cultural | ||||||
| DA31946188 | COMUNA COROISINMARTIN CUI: 4436941 | CFP CONSTRUCT SRL CUI: 15768687 | lucrari | 45000000-7 | 25.11.2022 | 13,462 |
| Contract object: executie fantana apa odrihei camin | ||||||
| DA31846128 | COMUNA COROISINMARTIN CUI: 4436941 | CFP CONSTRUCT SRL CUI: 15768687 | lucrari | 45453000-7 | 10.11.2022 | 186,697 |
| Contract object: teparatii curente scoala soimus | ||||||
| DA31634869 | ORASUL IERNUT CUI: 5584644 | CFP CONSTRUCT SRL CUI: 15768687 | lucrari | 45112100-6 | 17.10.2022 | 34,870 |
| Contract object: lucrari de profilare santuri si accese proprietati - etapa 2 cf anunt 21071/12.10.2022 | ||||||
| DA31013101 | COMUNA BAND CUI: 4323470 | CFP CONSTRUCT SRL CUI: 15768687 | lucrari | 45233161-5 | 19.07.2022 | 141,306 |
| Contract object: reparatii trotuare | ||||||
| DA30709106 | COMUNA EREMITU CUI: 4375852 | CFP CONSTRUCT SRL CUI: 15768687 | lucrari | 45232424-0 | 31.05.2022 | 48,817 |
| Contract object: montare debitmetru apa uzata statie epurare dn250 | ||||||
| DA30656703 | ORASUL IERNUT CUI: 5584644 | CFP CONSTRUCT SRL CUI: 15768687 | lucrari | 45112100-6 | 23.05.2022 | 34,870 |
| Contract object: lucrari de profilare santuri si accese proprietati anunt 12851 | ||||||
- 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