| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182278 | COMUNA ERNEI CUI: 4323462 | BOTEX CONSTRUCT SRL CUI: 17252070 | furnizare | 45331100-7 | 15.09.2026 | 4,959 |
| Contract object: achizitie centrala termica cu condensatie viessmann vitodens 50 cu montaj inclus | ||||||
| DA41181396 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45453000-7 | 15.09.2026 | 49,585 |
| Contract object: repararea curtii de teren de joaca la gradinita dumbravioara | ||||||
| DA41181426 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45261900-3 | 15.09.2026 | 24,786 |
| Contract object: lucrari de reparatii acoperis la scoala gimnaziala apafi mihaly ernei structura dumbravioara | ||||||
| DA40768266 | COMUNA ERNEI CUI: 4323462 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45442121-1 | 06.07.2026 | 216,569 |
| Contract object: vopsitorii exterioare la structura metalica a salei de sport ernei | ||||||
| DA40720566 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45261900-3 | 29.06.2026 | 64,812 |
| Contract object: lucrari de reparatii la acoperis scoala gimnaziala apafi mihaly ernei | ||||||
| DA39153442 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45453000-7 | 27.10.2025 | 16,526 |
| Contract object: lucrari suplimentare reparatii la cladirea scolii gimnaziale din sangeru de padure | ||||||
| DA38810159 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45233161-5 | 05.09.2025 | 13,965 |
| Contract object: trotuar si scara de acces intre scoala si gradinita | ||||||
| DA38596719 | COMUNA ERNEI CUI: 4323462 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45453000-7 | 25.07.2025 | 94,061 |
| Contract object: reparatii cladire si sistem de incalzire camin cultural sangeru de padure | ||||||
| DA38460316 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45453000-7 | 03.07.2025 | 107,438 |
| Contract object: lucrari de reparatii generale si de renovare la cladirea scolii gimnaziale din sangeru de padure | ||||||
| DA38268078 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45453000-7 | 04.06.2025 | 12,995 |
| Contract object: lucrari de reparatii instalatii sanitare si termice | ||||||
| DA37032925 | COMUNA ERNEI CUI: 4323462 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45210000-2 | 27.11.2024 | 710,244 |
| Contract object: construire cladire depozitare si gestionare arhiva comuna ernei | ||||||
| DA34414576 | COMUNA ERNEI CUI: 4323462 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45210000-2 | 01.11.2023 | 764,619 |
| Contract object: capela mortuara localitatea icland comuna ernei | ||||||
| DA34043558 | COMUNA ERNEI CUI: 4323462 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45261900-3 | 19.09.2023 | 79,431 |
| Contract object: reparatii acoperis sediu vechi primarie | ||||||
| DA33845882 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45261900-3 | 21.08.2023 | 41,853 |
| Contract object: reparatii acoperis scoala sangeru de padure | ||||||
| DA33435058 | COMUNA ERNEI CUI: 4323462 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45332200-5 | 12.06.2023 | 840 |
| Contract object: executie lucrari de bransament apa pentru gradinita din localitatea dumbravioara, comuna ernei | ||||||
| DA33434884 | COMUNA ERNEI CUI: 4323462 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45332200-5 | 12.06.2023 | 4,202 |
| Contract object: executie lucrari de bransament apa pentru dispensarul medical din loc. dumbravioara, com. ernei | ||||||
| DA33434436 | COMUNA ERNEI CUI: 4323462 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45332200-5 | 12.06.2023 | 3,361 |
| Contract object: executie lucrari de bransament apa pentru caminul cultural din loc. dumbravioara, comuna ernei | ||||||
| DA33433930 | COMUNA ERNEI CUI: 4323462 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45332200-5 | 12.06.2023 | 5,039 |
| Contract object: executie lucrari de bransament apa pentru scoala gimnaziala din loc. dumbravioara, com. ernei | ||||||
| DA31381363 | SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 | BOTEX CONSTRUCT SRL CUI: 17252070 | servicii | 45453100-8 | 14.09.2022 | 10,501 |
| Contract object: reparatii si zugraveli | ||||||
| DA29427303 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45261900-3 | 03.12.2021 | 5,461 |
| Contract object: reparatii acoperis gradinita dumbravioara | ||||||
| DA28748988 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BOTEX CONSTRUCT SRL CUI: 17252070 | servicii | 45330000-9 | 17.09.2021 | 2,481 |
| Contract object: servicii de intretinere si reparatii a instalatiilor de apa, canal si instalatii sanitare | ||||||
| DA28337434 | SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45453000-7 | 06.07.2021 | 41,879 |
| Contract object: reparatii interioare gradinita dumbravioara | ||||||
| DA27124858 | SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 | BOTEX CONSTRUCT SRL CUI: 17252070 | servicii | 50711000-2 | 18.12.2020 | 869 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA26246019 | SCOALA GIMNAZIALA THOLDALAGI MIHALY CORUNCA CUI: 29028123 | BOTEX CONSTRUCT SRL CUI: 17252070 | servicii | 45453000-7 | 02.09.2020 | 10,908 |
| Contract object: lucrari de zugraveli interioare holuri, clase si bai | ||||||
| DA26021228 | COMUNA ERNEI CUI: 4323462 | BOTEX CONSTRUCT SRL CUI: 17252070 | lucrari | 45221220-0 | 23.07.2020 | 13,445 |
| Contract object: podet trotuar in localitatea dumbravioara | ||||||
- 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