| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36640683 | COMUNA BARZAVA CUI: 3519135 | UNIREA USCATU SRL CUI: 18370111 | servicii | 50000000-5 | 04.10.2024 | 1,400 |
| Contract object: servicii de reparatii spargator lemne | ||||||
| DA36468317 | COMUNA BARZAVA CUI: 3519135 | UNIREA USCATU SRL CUI: 18370111 | lucrari | 45221220-0 | 09.09.2024 | 14,700 |
| Contract object: lucrari de reparatii podete | ||||||
| DA35885143 | COMUNA BARZAVA CUI: 3519135 | UNIREA USCATU SRL CUI: 18370111 | servicii | 50800000-3 | 05.06.2024 | 7,500 |
| Contract object: servicii de intretinere si reparare sectii de votare | ||||||
| DA35727420 | COMUNA BARZAVA CUI: 3519135 | UNIREA USCATU SRL CUI: 18370111 | servicii | 77312000-0 | 16.05.2024 | 14,800 |
| Contract object: servicii de cosire si defrisare a vegetatiei ierboase | ||||||
| DA35094120 | SERVICIUL PUBLIC DE INTERES LOCAL DE ADMINISTRARE A PATRIMONIULUI LOCAL SI TRANSPORT SCOLAR CUI: 36693994 | UNIREA USCATU SRL CUI: 18370111 | lucrari | 45210000-2 | 21.02.2024 | 54,980 |
| Contract object: construire sopron | ||||||
| DA34553732 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | UNIREA USCATU SRL CUI: 18370111 | lucrari | 45453000-7 | 24.11.2023 | 8,521 |
| Contract object: lucrari de reparatii generale (diverse) la scoala primara lalasint | ||||||
| DA34128989 | COMUNA BARZAVA CUI: 3519135 | UNIREA USCATU SRL CUI: 18370111 | lucrari | 45221220-0 | 29.09.2023 | 8,650 |
| Contract object: lucrari de reparatii podete peste valea barzavii | ||||||
| DA33540978 | COMUNA BARZAVA CUI: 3519135 | UNIREA USCATU SRL CUI: 18370111 | servicii | 77312000-0 | 27.06.2023 | 16,999 |
| Contract object: servicii de cosire si defrisare a vegetatiei ierboase | ||||||
| DA30233088 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | UNIREA USCATU SRL CUI: 18370111 | servicii | 77211400-6 | 24.03.2022 | 5,500 |
| Contract object: taiat lemne foc | ||||||
| DA29119551 | COMUNA BARZAVA CUI: 3519135 | UNIREA USCATU SRL CUI: 18370111 | lucrari | 45453000-7 | 27.10.2021 | 11,500 |
| Contract object: reparatii camin cultural si anexe dumbravita | ||||||
| DA28764905 | COMUNA BARZAVA CUI: 3519135 | UNIREA USCATU SRL CUI: 18370111 | lucrari | 45453100-8 | 15.09.2021 | 14,500 |
| Contract object: amenajare izvor in sat dumbravita | ||||||
| DA28750691 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | UNIREA USCATU SRL CUI: 18370111 | servicii | 77211400-6 | 14.09.2021 | 12,000 |
| Contract object: taiat lemne foc | ||||||
| DA28583824 | COMUNA BARZAVA CUI: 3519135 | UNIREA USCATU SRL CUI: 18370111 | servicii | 77310000-6 | 18.08.2021 | 4,000 |
| Contract object: amenajare si intretinere spatii verzi | ||||||
| DA28296769 | COMUNA BARZAVA CUI: 3519135 | UNIREA USCATU SRL CUI: 18370111 | servicii | 77310000-6 | 29.06.2021 | 5,000 |
| Contract object: amenajare si intretinere spatii verzi | ||||||
| DA27996186 | SCOALA GIMNAZIALA BARZAVA CUI: 29039998 | UNIREA USCATU SRL CUI: 18370111 | servicii | 77310000-6 | 18.05.2021 | 1,000 |
| Contract object: amenajare si intretinere spatii verzi | ||||||
| DA27995710 | COMUNA BARZAVA CUI: 3519135 | UNIREA USCATU SRL CUI: 18370111 | servicii | 77310000-6 | 18.05.2021 | 3,000 |
| Contract object: amenajare si intretinere spatii verzi | ||||||
| DA24798579 | SERVICIUL PUBLIC DE INTERES LOCAL DE ADMINISTRARE A PATRIMONIULUI LOCAL SI TRANSPORT SCOLAR CUI: 36693994 | UNIREA USCATU SRL CUI: 18370111 | lucrari | 45221110-6 | 23.12.2019 | 12,000 |
| Contract object: construire 2 podete si refacere 800 m strazi | ||||||
| DA24075133 | COMUNA BARZAVA CUI: 3519135 | UNIREA USCATU SRL CUI: 18370111 | lucrari | 45221110-6 | 10.10.2019 | 35,000 |
| Contract object: refacere podete | ||||||
| DA23079397 | COMUNA BARZAVA CUI: 3519135 | UNIREA USCATU SRL CUI: 18370111 | lucrari | 45223210-1 | 20.05.2019 | 40,000 |
| Contract object: confectionat copertina metalica | ||||||
| DA20161316 | COMUNA BARZAVA CUI: 3519135 | UNIREA USCATU SRL CUI: 18370111 | lucrari | 45112100-6 | 25.04.2018 | 650 |
| Contract object: sapat sant scurgere | ||||||
- 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