| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37948375 | ORAS SEBIS CUI: 3518970 | IULIA CONSTRUCT SRL CUI: 19010188 | lucrari | 45000000-7 | 23.04.2025 | 35,007 |
| Contract object: lucrari reamanajare locuri depozit gunoi | ||||||
| DA35422451 | COMUNA BIRSA CUI: 3518989 | IULIA CONSTRUCT SRL CUI: 19010188 | lucrari | 45453000-7 | 04.04.2024 | 222,479 |
| Contract object: lucrari de reparatii scoala localitatea hodis, comuna barsa, etapa ii. | ||||||
| DA34921851 | ORAS SEBIS CUI: 3518970 | IULIA CONSTRUCT SRL CUI: 19010188 | lucrari | 45453000-7 | 31.01.2024 | 41,032 |
| Contract object: lucrari de reparatii zid de sprijin | ||||||
| DA32312306 | COMUNA BIRSA CUI: 3518989 | IULIA CONSTRUCT SRL CUI: 19010188 | lucrari | 45233161-5 | 28.12.2022 | 84,998 |
| Contract object: achizitionare lucrari de reparatii trotuar si accese strada (sector str. 9 - str. 10) | ||||||
| DA32312532 | COMUNA BIRSA CUI: 3518989 | IULIA CONSTRUCT SRL CUI: 19010188 | lucrari | 45453000-7 | 28.12.2022 | 93,265 |
| Contract object: achizitionare lucrari de reparatii scoala localitatea hodis, comuna barsa | ||||||
| DA29192978 | COMUNA BIRSA CUI: 3518989 | IULIA CONSTRUCT SRL CUI: 19010188 | lucrari | 45233161-5 | 05.11.2021 | 72,844 |
| Contract object: achizitionare lucrari de reparatii trotuare si platforme | ||||||
| DA27783680 | COMUNA BIRSA CUI: 3518989 | IULIA CONSTRUCT SRL CUI: 19010188 | lucrari | 45233161-5 | 19.04.2021 | 65,809 |
| Contract object: achizitionare lucrari de reparatii trotuare in localitatea barsa | ||||||
| DA25123735 | COMUNA BIRSA CUI: 3518989 | IULIA CONSTRUCT SRL CUI: 19010188 | lucrari | 45453000-7 | 25.02.2020 | 279,998 |
| Contract object: achizitionare lucrari de reparatii si intretinere la obiectivul refacere punte pietonala - sat bars | ||||||
| DA21140677 | ORAS SEBIS CUI: 3518970 | IULIA CONSTRUCT SRL CUI: 19010188 | lucrari | 45453000-7 | 06.09.2018 | 110,000 |
| Contract object: lucrari de reabilitare si renovare exterioara scoala prunisor | ||||||
| DA21010350 | SCOALA GIMNAZIALA DEZNA CUI: 29047672 | IULIA CONSTRUCT SRL CUI: 19010188 | furnizare | 45453000-7 | 14.08.2018 | 14,400 |
| Contract object: lucrari de renovare | ||||||
| DA20831581 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | IULIA CONSTRUCT SRL CUI: 19010188 | lucrari | 45453000-7 | 12.07.2018 | 20,794 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA20015402 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | IULIA CONSTRUCT SRL CUI: 19010188 | lucrari | 45453000-7 | 05.04.2018 | 27,940 |
| Contract object: lucrari de reparatii generale si de renova | ||||||
| DA20012786 | SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | IULIA CONSTRUCT SRL CUI: 19010188 | lucrari | 45453100-8 | 04.04.2018 | 20,672 |
| Contract object: lucrari de renovare | ||||||
- 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