| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40891047 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | CAIUS COMTUR SRL CUI: 15937620 | servicii | 45500000-2 | 27.07.2026 | 9,915 |
| Contract object: inchiriere utilaje construire capela scolara | ||||||
| DA30414417 | COMUNA VALIUG CUI: 3227297 | CAIUS COMTUR SRL CUI: 15937620 | lucrari | 45453000-7 | 20.04.2022 | 40,348 |
| Contract object: lucrari de amenajari interioare in cladirea primariei din comuna valiug, jud. caras-severin | ||||||
| DA29238208 | COMUNA VALIUG CUI: 3227297 | CAIUS COMTUR SRL CUI: 15937620 | lucrari | 45453000-7 | 11.11.2021 | 159,672 |
| Contract object: reabilitare termica a cladirii scolii gimnaziale petre sava balean din com. valiug, cs | ||||||
| DA26455234 | COMUNA VALIUG CUI: 3227297 | CAIUS COMTUR SRL CUI: 15937620 | lucrari | 45453000-7 | 29.09.2020 | 58,866 |
| Contract object: reabilitare post politie locala comuna valiug | ||||||
| DA25453436 | COMUNA TOPLET CUI: 3227270 | CAIUS COMTUR SRL CUI: 15937620 | furnizare | 33192350-0 | 09.04.2020 | 42,795 |
| Contract object: dotari dispensar toplet | ||||||
| DA24799004 | COMUNA BREBU NOU CUI: 3227637 | CAIUS COMTUR SRL CUI: 15937620 | lucrari | 45453000-7 | 24.12.2019 | 8,403 |
| Contract object: reparatii acoperis remiza de pompieri si trotuar de garda - comuna brebu nou | ||||||
| DA24293475 | COMUNA TOPLET CUI: 3227270 | CAIUS COMTUR SRL CUI: 15937620 | lucrari | 44313100-8 | 06.11.2019 | 37,514 |
| Contract object: imprejmuire teren de joaca toplet | ||||||
| DA24293389 | COMUNA TOPLET CUI: 3227270 | CAIUS COMTUR SRL CUI: 15937620 | lucrari | 45262300-4 | 06.11.2019 | 37,797 |
| Contract object: executie lucrari zid de sprijin dispensar medical toplet | ||||||
| DA23398493 | COMUNA BREBU NOU CUI: 3227637 | CAIUS COMTUR SRL CUI: 15937620 | lucrari | 45223300-9 | 28.06.2019 | 50,411 |
| Contract object: amenajare parcare camin cultural brebu nou si racord apa si canalizare | ||||||
| DA20991573 | LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | CAIUS COMTUR SRL CUI: 15937620 | furnizare | 45421100-5 | 09.08.2018 | 3,930 |
| Contract object: 45421100-5 instalare de usi, de ferestre si de elemente conexe (rev.2) | ||||||
- 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