| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27158171 | COMUNA SIHLEA CUI: 4447436 | UNO ART CONSTRUCT SRL CUI: 18729658 | furnizare | 14211000-3 | 22.12.2020 | 1,105 |
| Contract object: achizitie materiale antiderapante sezon iarna | ||||||
| DA26613762 | COMUNA SIHLEA CUI: 4447436 | UNO ART CONSTRUCT SRL CUI: 18729658 | furnizare | 44910000-2 | 20.10.2020 | 5,400 |
| Contract object: achizitie materiale de constructii pentru pregatire teren | ||||||
| DA26051113 | COMUNA SIHLEA CUI: 4447436 | UNO ART CONSTRUCT SRL CUI: 18729658 | lucrari | 45255400-3 | 30.07.2020 | 60,600 |
| Contract object: achizitie lucrari de amenajare grup sanitar scoala voetin | ||||||
| DA26051166 | COMUNA SIHLEA CUI: 4447436 | UNO ART CONSTRUCT SRL CUI: 18729658 | lucrari | 45255400-3 | 30.07.2020 | 35,200 |
| Contract object: achizitie lucrari de amenajare grup sanitar scoala sihlea | ||||||
| DA26028810 | COMUNA SIHLEA CUI: 4447436 | UNO ART CONSTRUCT SRL CUI: 18729658 | lucrari | 45212221-1 | 24.07.2020 | 180,000 |
| Contract object: achizitie servicii proiectare si executie lucrari construire teren multisport sat sihlea | ||||||
| DA25970351 | COMUNA BISOCA CUI: 3724407 | UNO ART CONSTRUCT SRL CUI: 18729658 | furnizare | 44611600-2 | 16.07.2020 | 2,880 |
| Contract object: rezervor apa 1000l | ||||||
| DA25962076 | COMUNA BISOCA CUI: 3724407 | UNO ART CONSTRUCT SRL CUI: 18729658 | lucrari | 45261400-8 | 15.07.2020 | 3,575 |
| Contract object: lucrati de captusire a bazinelor cu membrane hdpe | ||||||
| DA25834646 | COMUNA BISOCA CUI: 3724407 | UNO ART CONSTRUCT SRL CUI: 18729658 | lucrari | 45261400-8 | 25.06.2020 | 3,250 |
| Contract object: lucrati de captusire a bazinelor cu membrane hdpe | ||||||
| DA25471342 | COMUNA SIHLEA CUI: 4447436 | UNO ART CONSTRUCT SRL CUI: 18729658 | furnizare | 44221300-8 | 13.04.2020 | 9,150 |
| Contract object: achizitie accesorii pentru terenul mare de fotbal cu montaj inclus | ||||||
| DA25336677 | COMUNA SIHLEA CUI: 4447436 | UNO ART CONSTRUCT SRL CUI: 18729658 | lucrari | 45236119-7 | 23.03.2020 | 29,355 |
| Contract object: achizitii lucrari de refacere a terenului de fotbal | ||||||
| DA25314796 | COMUNA SIHLEA CUI: 4447436 | UNO ART CONSTRUCT SRL CUI: 18729658 | lucrari | 45342000-6 | 20.03.2020 | 25,428 |
| Contract object: achizitie lucrari montaj imprejmuire gard la terenul de fotbal | ||||||
| DA25255857 | COMUNA BISOCA CUI: 3724407 | UNO ART CONSTRUCT SRL CUI: 18729658 | furnizare | 39121200-8 | 12.03.2020 | 12,500 |
| Contract object: mese sali de protocol | ||||||
| DA25255922 | COMUNA BISOCA CUI: 3724407 | UNO ART CONSTRUCT SRL CUI: 18729658 | furnizare | 39112100-1 | 12.03.2020 | 48,500 |
| Contract object: scaun sali de conferinte | ||||||
| DA25255992 | COMUNA BISOCA CUI: 3724407 | UNO ART CONSTRUCT SRL CUI: 18729658 | furnizare | 39513100-2 | 12.03.2020 | 2,950 |
| Contract object: fete de masa festive | ||||||
| DA25256051 | COMUNA BISOCA CUI: 3724407 | UNO ART CONSTRUCT SRL CUI: 18729658 | furnizare | 39114000-4 | 12.03.2020 | 8,500 |
| Contract object: huse scaune | ||||||
| DA24634242 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | UNO ART CONSTRUCT SRL CUI: 18729658 | lucrari | 45261900-3 | 09.12.2019 | 238,055 |
| Contract object: achizitie lucrari de reparatii acoperis hala de produse industriale. | ||||||
| DA24623188 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | UNO ART CONSTRUCT SRL CUI: 18729658 | lucrari | 45233253-7 | 09.12.2019 | 257,597 |
| Contract object: lucrari de imbracare a trotuarelor | ||||||
| DA24464416 | COMUNA SIHLEA CUI: 4447436 | UNO ART CONSTRUCT SRL CUI: 18729658 | furnizare | 34221000-2 | 22.11.2019 | 95,700 |
| Contract object: achizitie ansamblu containere grup sanitar scoala sihlea | ||||||
| DA24464557 | COMUNA SIHLEA CUI: 4447436 | UNO ART CONSTRUCT SRL CUI: 18729658 | furnizare | 34221000-2 | 22.11.2019 | 68,900 |
| Contract object: achizitie containere grupuri sanitare scoala voetin | ||||||
| DA24212382 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | UNO ART CONSTRUCT SRL CUI: 18729658 | lucrari | 45212221-1 | 25.10.2019 | 356,264 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si lucrari de constructii | ||||||
| DA24204495 | LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | UNO ART CONSTRUCT SRL CUI: 18729658 | lucrari | 45236119-7 | 25.10.2019 | 16,345 |
| Contract object: reparare gard inprejmuire teren de sport | ||||||
- 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