| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38130641 | COMUNA DOROLT CUI: 3963889 | M&K SYSTEM SRL CUI: 16568822 | furnizare | 44110000-4 | 16.05.2025 | 1,050 |
| Contract object: sistem de scurgere a apelor pluviale in lungime de 21ml | ||||||
| DA38130658 | COMUNA DOROLT CUI: 3963889 | M&K SYSTEM SRL CUI: 16568822 | furnizare | 44110000-4 | 16.05.2025 | 4,030 |
| Contract object: pachet invelitoare tabla cutata t18 45.80mp ral3009 cu accesorii | ||||||
| DA37786699 | COMUNA DOROLT CUI: 3963889 | M&K SYSTEM SRL CUI: 16568822 | furnizare | 44110000-4 | 31.03.2025 | 19,760 |
| Contract object: pachet invelitoare 208mp,tabla cutata t35 0.5mm ral 3009 cu accesorii | ||||||
| DA36431608 | COMUNA DOROLT CUI: 3963889 | M&K SYSTEM SRL CUI: 16568822 | furnizare | 44110000-4 | 03.09.2024 | 12,428 |
| Contract object: pachet invelitoare tabla cutata t18 ral3009 172.854 mp cu accesorii si tinichigerie inchidere 88ml | ||||||
| DA36239757 | COMUNA DOROLT CUI: 3963889 | M&K SYSTEM SRL CUI: 16568822 | furnizare | 44110000-4 | 02.08.2024 | 8,996 |
| Contract object: pachet invelitoare tabla cutata t18 ral3009 cu accesorii si sistem de scurgere ape pluviale. | ||||||
| DA36127093 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | M&K SYSTEM SRL CUI: 16568822 | furnizare | 44110000-4 | 12.07.2024 | 8,500 |
| Contract object: pachet invelitoare tigla metalica cu accesoriile aferente si sistemul de scurgere ape pluviale | ||||||
| DA36069204 | COMUNA DOROLT CUI: 3963889 | M&K SYSTEM SRL CUI: 16568822 | furnizare | 44192000-2 | 04.07.2024 | 16,914 |
| Contract object: pachet invelitoare tabla cutata t18 cu accesorii | ||||||
| DA35175363 | COMUNA DOROLT CUI: 3963889 | M&K SYSTEM SRL CUI: 16568822 | furnizare | 44192000-2 | 04.03.2024 | 27,316 |
| Contract object: pachet invelitoare tabla cutata t18 cu accesorii | ||||||
| DA28331569 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | M&K SYSTEM SRL CUI: 16568822 | servicii | 44192000-2 | 06.07.2021 | 18,482 |
| Contract object: schimbarare invelitoare din tabla cutata lindab | ||||||
| DA28249743 | COMUNA BELTIUG CUI: 3896534 | M&K SYSTEM SRL CUI: 16568822 | lucrari | 44192000-2 | 23.06.2021 | 29,887 |
| Contract object: placare pazie verticala si intrados cu lambriu din tabla lindab | ||||||
| DA27734040 | COMUNA BELTIUG CUI: 3896534 | M&K SYSTEM SRL CUI: 16568822 | lucrari | 44192000-2 | 08.04.2021 | 185,328 |
| Contract object: pachet invelitoare lindab ltm300 cu montaj inclus | ||||||
| DA26368588 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | M&K SYSTEM SRL CUI: 16568822 | furnizare | 44192000-2 | 17.09.2020 | 64,157 |
| Contract object: pachet invelitoare lindab ltm300 cu montaj | ||||||
| DA26164220 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | M&K SYSTEM SRL CUI: 16568822 | furnizare | 44192000-2 | 19.08.2020 | 47,477 |
| Contract object: pachet invelitoare lindab cu montaj | ||||||
| DA22038316 | COMUNA VIILE SATU MARE CUI: 3896640 | M&K SYSTEM SRL CUI: 16568822 | furnizare | 44192000-2 | 12.12.2018 | 16,806 |
| Contract object: pachet materiale constructii | ||||||
- 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