| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36981779 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | lucrari | 45500000-2 | 21.11.2024 | 37,015 |
| Contract object: lucrari reparatii drum la gropi-zona varga | ||||||
| DA34367014 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | lucrari | 45500000-2 | 27.10.2023 | 9,715 |
| Contract object: reparatii drum hihi -dadalie | ||||||
| DA34367016 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | lucrari | 45520000-8 | 27.10.2023 | 19,830 |
| Contract object: reparatii drum hiji -la mihaiu floarii | ||||||
| DA34367013 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | lucrari | 45500000-2 | 27.10.2023 | 18,927 |
| Contract object: reparatii drumum-pralea | ||||||
| DA34367015 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | lucrari | 45500000-2 | 27.10.2023 | 42,644 |
| Contract object: lucrari reparatii drum ,montat tuburi pdet =la sandu maistiac | ||||||
| DA34367017 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | lucrari | 45500000-2 | 27.10.2023 | 8,382 |
| Contract object: reparatii drum plaiut | ||||||
| DA34367018 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | lucrari | 45520000-8 | 27.10.2023 | 7,294 |
| Contract object: montat tub podet si reparatii drum-sandu miron | ||||||
| DA34367019 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | lucrari | 45500000-2 | 27.10.2023 | 8,945 |
| Contract object: lucrari largire si reparatii drum -la nutu vartic | ||||||
| DA34075171 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | lucrari | 45500000-2 | 22.09.2023 | 26,682 |
| Contract object: lucrari montaj tub podet valea valenilor,reparatii ulita sub obreja | ||||||
| DA33709693 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | lucrari | 45500000-2 | 25.07.2023 | 25,404 |
| Contract object: lucrari motaj tuburi-podete- reparatii ulite | ||||||
| DA31989939 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | lucrari | 45500000-2 | 25.11.2022 | 9,862 |
| Contract object: lucrari de reparatii ulita la ghiban | ||||||
| DA31990035 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | lucrari | 45500000-2 | 25.11.2022 | 6,270 |
| Contract object: lucrari la parohia ortodoxa valea muntelui | ||||||
| DA31908512 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | servicii | 90620000-9 | 16.11.2022 | 160,000 |
| Contract object: servicii deszapezire uat barsana 2022-2023 | ||||||
| DA31514821 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | lucrari | 45500000-2 | 04.10.2022 | 26,626 |
| Contract object: lucrari reparatii ulita hiji | ||||||
| DA31514879 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | lucrari | 45500000-2 | 04.10.2022 | 6,116 |
| Contract object: lucrari intretinere ulita -la vasaloc | ||||||
| DA31513513 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | lucrari | 45500000-2 | 30.09.2022 | 10,986 |
| Contract object: reparatii ulita lui nan | ||||||
| DA31513394 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | lucrari | 45500000-2 | 30.09.2022 | 6,372 |
| Contract object: lucrari de intretinere si reparatii ulita ciontos-custura | ||||||
| DA31513156 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | lucrari | 45500000-2 | 30.09.2022 | 16,654 |
| Contract object: lucrari de reparatii ulita-poduri | ||||||
| DA30883526 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | servicii | 90612000-0 | 24.06.2022 | 11,520 |
| Contract object: servicii de maturare a strazilor | ||||||
| DA30731623 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | lucrari | 45500000-2 | 03.06.2022 | 149,430 |
| Contract object: lucrari de refacere ,reparatii si intretinere drum pintea -laz | ||||||
| DA29541852 | COMUNA BUDESTI CUI: 3694667 | PETRO EXPERT SRL CUI: 19026630 | servicii | 90620000-9 | 14.12.2021 | 46,600 |
| Contract object: achizitie servicii de deszapezire petro expert 2021 - 2022 | ||||||
| DA29440196 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | lucrari | 14212310-6 | 06.12.2021 | 28,072 |
| Contract object: extindere ,reparatii -drum plaiut | ||||||
| DA29440733 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | lucrari | 45500000-2 | 06.12.2021 | 53,626 |
| Contract object: lucrari de intretinere si reparatii hiji | ||||||
| DA29263683 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | lucrari | 14212310-6 | 15.11.2021 | 73,495 |
| Contract object: lucrari de reparatii si intreinere- drum laz | ||||||
| DA29263839 | COMUNA BIRSANA CUI: 3694810 | PETRO EXPERT SRL CUI: 19026630 | lucrari | 14212300-3 | 15.11.2021 | 21,900 |
| Contract object: pietruire maluri valea maxin zona podet ,balastrare ulita | ||||||
- 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