| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40864147 | COMUNA MIRASLAU CUI: 4562214 | PRESTARI CONSTRUCT SRL CUI: 17587580 | lucrari | 45453000-7 | 22.07.2026 | 274,122 |
| Contract object: reparatii platforme si colectare apa pluviala, primaria miraslau | ||||||
| DA36525824 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | PRESTARI CONSTRUCT SRL CUI: 17587580 | lucrari | 45111291-4 | 17.09.2024 | 25,582 |
| Contract object: lucrari de amenajare zona verde | ||||||
| DA35886380 | MUNICIPIUL AIUD CUI: 4613636 | PRESTARI CONSTRUCT SRL CUI: 17587580 | lucrari | 45453000-7 | 05.06.2024 | 25,231 |
| Contract object: reparatii curente la sediul institutiei | ||||||
| DA35557367 | MUNICIPIUL AIUD CUI: 4613636 | PRESTARI CONSTRUCT SRL CUI: 17587580 | lucrari | 45112710-5 | 19.04.2024 | 120,849 |
| Contract object: lucrari de amenajare zona verde gradinita cu program prelungit nr.2 | ||||||
| DA34520611 | MUNICIPIUL AIUD CUI: 4613636 | PRESTARI CONSTRUCT SRL CUI: 17587580 | lucrari | 45200000-9 | 17.11.2023 | 34,000 |
| Contract object: proiectare si executie lucrari in regim de urgenta zid de foc la centru de zi pt persoane varstnice | ||||||
| DA33897119 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | PRESTARI CONSTRUCT SRL CUI: 17587580 | servicii | 45421000-4 | 29.08.2023 | 16,807 |
| Contract object: inlocuit usi in vederea autorizarii isu | ||||||
| DA32247999 | MUNICIPIUL AIUD CUI: 4613636 | PRESTARI CONSTRUCT SRL CUI: 17587580 | lucrari | 45421000-4 | 20.12.2022 | 7,085 |
| Contract object: executie lucrari cadre pentru usi | ||||||
| DA31829203 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | PRESTARI CONSTRUCT SRL CUI: 17587580 | servicii | 45200000-9 | 08.11.2022 | 7,865 |
| Contract object: lucrari zidarie, tencuieli | ||||||
| DA31816693 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | PRESTARI CONSTRUCT SRL CUI: 17587580 | servicii | 45421000-4 | 08.11.2022 | 10,924 |
| Contract object: lucrari de tamplarie | ||||||
| DA29395375 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | PRESTARI CONSTRUCT SRL CUI: 17587580 | lucrari | 45310000-3 | 26.11.2021 | 18,491 |
| Contract object: lucrari in vederea autorizarii isu la sala de sport | ||||||
| DA29181890 | MUNICIPIUL AIUD CUI: 4613636 | PRESTARI CONSTRUCT SRL CUI: 17587580 | lucrari | 45111100-9 | 04.11.2021 | 35,095 |
| Contract object: demolare corp c3 - cladire gradinita str. simion barnutiu, aiud | ||||||
| DA26802990 | MUNICIPIUL AIUD CUI: 4613636 | PRESTARI CONSTRUCT SRL CUI: 17587580 | lucrari | 45453000-7 | 13.11.2020 | 92,346 |
| Contract object: realizare acoperis tip sarpanta la centrul social multifunctional - proiectare si executie | ||||||
| DA25563001 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | PRESTARI CONSTRUCT SRL CUI: 17587580 | lucrari | 45111100-9 | 07.05.2020 | 48,182 |
| Contract object: lucrari de demolare corp cladire | ||||||
| DA24418452 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | PRESTARI CONSTRUCT SRL CUI: 17587580 | lucrari | 45453000-7 | 19.11.2019 | 48,604 |
| Contract object: lucrari de reparatie acoperis | ||||||
| DA24244956 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | PRESTARI CONSTRUCT SRL CUI: 17587580 | lucrari | 45453000-7 | 31.10.2019 | 12,570 |
| Contract object: lucrari de reparatie acoperis | ||||||
| DA23906668 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | PRESTARI CONSTRUCT SRL CUI: 17587580 | servicii | 45310000-3 | 20.09.2019 | 16,724 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA23737479 | MUNICIPIUL AIUD CUI: 4613636 | PRESTARI CONSTRUCT SRL CUI: 17587580 | lucrari | 44161200-8 | 29.08.2019 | 16,746 |
| Contract object: executie bransament canalizare la targul de animale | ||||||
| DA21491517 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | PRESTARI CONSTRUCT SRL CUI: 17587580 | lucrari | 45453100-8 | 17.10.2018 | 15,932 |
| Contract object: lucrari de arhitectura cantina | ||||||
- 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