| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40517303 | ORASUL SANNICOLAU MARE CUI: 4548554 | BROLIE SRL CUI: 16187070 | servicii | 71242000-6 | 29.05.2026 | 43,953 |
| Contract object: achizitie servicii de proiectare | ||||||
| DA37079802 | ORASUL BUZIAS CUI: 2502534 | BROLIE SRL CUI: 16187070 | servicii | 71242000-6 | 05.12.2024 | 268,800 |
| Contract object: proiect de reabilitare si revitalizare a spatiilor publice. faza de proiectare: puzcp (plan urbanist | ||||||
| DA37079635 | ORASUL BUZIAS CUI: 2502534 | BROLIE SRL CUI: 16187070 | servicii | 71241000-9 | 05.12.2024 | 267,100 |
| Contract object: proiect revitalizare si refunctionalizare spatiu urban prin crearea de noi zone verzi | ||||||
| DA36514157 | ORASUL BUZIAS CUI: 2502534 | BROLIE SRL CUI: 16187070 | servicii | 71241000-9 | 19.09.2024 | 268,000 |
| Contract object: reabilitarea si revitalizarea spatiilor publice din zona centrala | ||||||
| DA31127971 | ORASUL SANNICOLAU MARE CUI: 4548554 | BROLIE SRL CUI: 16187070 | servicii | 71241000-9 | 03.08.2022 | 41,000 |
| Contract object: achizitie servicii de studii de fezabilitate | ||||||
| DA26545479 | ORASUL SANNICOLAU MARE CUI: 4548554 | BROLIE SRL CUI: 16187070 | servicii | 71241000-9 | 09.10.2020 | 118,590 |
| Contract object: achizitie servicii intocmire sf parcare subterana zona centrala | ||||||
| DA24299156 | ORASUL BUZIAS CUI: 2502534 | BROLIE SRL CUI: 16187070 | servicii | 79930000-2 | 08.11.2019 | 15,540 |
| Contract object: documentatie obtinere autorizatie isu | ||||||
| DA22120789 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | BROLIE SRL CUI: 16187070 | servicii | 71322100-2 | 20.12.2018 | 110,500 |
| Contract object: r.k.- proiect reabilitare si recompartimentarea sectiei medicina interna | ||||||
| DA21454334 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | BROLIE SRL CUI: 16187070 | servicii | 79930000-2 | 12.10.2018 | 132,000 |
| Contract object: proiect tehnic pentru reabilitarea, reamenajarea si extinderea sectiilor din spitale | ||||||
| DA21195235 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | BROLIE SRL CUI: 16187070 | servicii | 71220000-6 | 13.09.2018 | 34,670 |
| Contract object: proiect relocare cabina poarta, parcare, refacere imprejmuire la cladiri publice | ||||||
| DA20670921 | SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | BROLIE SRL CUI: 16187070 | servicii | 71322000-1 | 22.06.2018 | 11,500 |
| Contract object: proiect inlocuire tamplarie interioara si exterioara la cladiri publice | ||||||
- 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