| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40834194 | COMUNA CURTUISENI CUI: 4856066 | OVIBEST SRL CUI: 16259843 | furnizare | 45421000-4 | 16.07.2026 | 50,157 |
| Contract object: achizitia si montajul tamplariei pvc necesare pentru imobilul apartinand comunei curtuiseni | ||||||
| DA40534323 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | OVIBEST SRL CUI: 16259843 | lucrari | 45421000-4 | 03.06.2026 | 4,135 |
| Contract object: lucrari tamplarie | ||||||
| DA39789794 | COMUNA CAUAS CUI: 3896836 | OVIBEST SRL CUI: 16259843 | servicii | 45421000-4 | 06.02.2026 | 4,855 |
| Contract object: lucrari tamplarie camin cultural ghenci | ||||||
| DA39664418 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | OVIBEST SRL CUI: 16259843 | lucrari | 45421000-4 | 16.01.2026 | 5,174 |
| Contract object: lucrari tamplarie | ||||||
| DA38959758 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | OVIBEST SRL CUI: 16259843 | lucrari | 45421000-4 | 26.09.2025 | 7,128 |
| Contract object: lucrari tamplarie | ||||||
| DA37741226 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | OVIBEST SRL CUI: 16259843 | servicii | 50800000-3 | 25.03.2025 | 133 |
| Contract object: reparatie geam termopan ptf urziceni numar de referinta: 0022 | ||||||
| DA37077406 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | OVIBEST SRL CUI: 16259843 | furnizare | 45421000-4 | 03.12.2024 | 17,941 |
| Contract object: lucrari tamplarie | ||||||
| DA35631577 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | OVIBEST SRL CUI: 16259843 | furnizare | 45421000-4 | 29.04.2024 | 7,295 |
| Contract object: lucrari tamplarie | ||||||
| DA31895657 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | OVIBEST SRL CUI: 16259843 | lucrari | 45421000-4 | 15.11.2022 | 2,635 |
| Contract object: tamplarie pvc | ||||||
| DA31420917 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | OVIBEST SRL CUI: 16259843 | lucrari | 45421000-4 | 20.09.2022 | 4,097 |
| Contract object: inlocuire tamplarie pvc cu geam termoizolant | ||||||
| DA31014156 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | OVIBEST SRL CUI: 16259843 | lucrari | 45421000-4 | 14.07.2022 | 6,395 |
| Contract object: lucrari tamplarie pvc | ||||||
| DA30153902 | COMUNA SANISLAU CUI: 4626032 | OVIBEST SRL CUI: 16259843 | servicii | 50800000-3 | 15.03.2022 | 25,555 |
| Contract object: divere servicii de intretinere | ||||||
| DA29810988 | COMUNA CAUAS CUI: 3896836 | OVIBEST SRL CUI: 16259843 | furnizare | 50800000-3 | 25.01.2022 | 3,284 |
| Contract object: divere servicii de intretinere | ||||||
| DA29759367 | COMUNA TARCEA CUI: 5199045 | OVIBEST SRL CUI: 16259843 | servicii | 50800000-3 | 13.01.2022 | 7,021 |
| Contract object: diverse servicii de reparatii si intretinere | ||||||
| DA26250215 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | OVIBEST SRL CUI: 16259843 | furnizare | 50800000-3 | 08.09.2020 | 2,857 |
| Contract object: divere servicii de reparatii si intretinere | ||||||
| DA26133588 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | OVIBEST SRL CUI: 16259843 | furnizare | 50800000-3 | 17.08.2020 | 5,163 |
| Contract object: divere servicii de reparatii si intretinere | ||||||
| DA22778044 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | OVIBEST SRL CUI: 16259843 | servicii | 50800000-3 | 09.04.2019 | 7,100 |
| Contract object: reparatii si inlocuire tamplarie pvc | ||||||
| DA22132674 | SCOALA GIMNAZIALA VASILE LUCACIU LUCACENI CUI: 29250501 | OVIBEST SRL CUI: 16259843 | furnizare | 50800000-3 | 19.12.2018 | 2,630 |
| Contract object: diverse servicii de intretinere si reparatii | ||||||
| DA21326892 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | OVIBEST SRL CUI: 16259843 | furnizare | 44316510-6 | 27.09.2018 | 5,183 |
| Contract object: sticla termopan, balamale usi termopan, zar usa+maner termopan pentru crrn ,,cristiana carei | ||||||
| DA20552634 | COMUNA TARCEA CUI: 5199045 | OVIBEST SRL CUI: 16259843 | servicii | 50800000-3 | 07.06.2018 | 6,126 |
| Contract object: reparatii tamplarie termopan | ||||||
- 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