| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35269474 | ORAS TASNAD CUI: 3897122 | MELEG ENIKO PERSOANA FIZICA AUTORIZATA CUI: 19549957 | servicii | 71314300-5 | 15.03.2024 | 17,749 |
| Contract object: studiu sre - complex sportiv multifunctional | ||||||
| DA31649514 | COMUNA LAZURI CUI: 4074140 | MELEG ENIKO PERSOANA FIZICA AUTORIZATA CUI: 19549957 | servicii | 71314300-5 | 17.10.2022 | 2,328 |
| Contract object: certificat de performanta energetica pentru cladiri | ||||||
| DA31212146 | COMUNA LAZURI CUI: 4074140 | MELEG ENIKO PERSOANA FIZICA AUTORIZATA CUI: 19549957 | servicii | 71314300-5 | 19.08.2022 | 1,816 |
| Contract object: certificat de performanta energetica pentru cladiri | ||||||
| DA27849392 | COMUNA PETRESTI CUI: 3963650 | MELEG ENIKO PERSOANA FIZICA AUTORIZATA CUI: 19549957 | servicii | 71314300-5 | 26.04.2021 | 1,398 |
| Contract object: certificat de performanta energetica pentru cladiri | ||||||
| DA27495902 | ORAS ARDUD CUI: 3897173 | MELEG ENIKO PERSOANA FIZICA AUTORIZATA CUI: 19549957 | servicii | 71314300-5 | 02.03.2021 | 2,003 |
| Contract object: audit energetic asezamant cultural madaras | ||||||
| DA25787972 | COMUNA DOBA CUI: 3963838 | MELEG ENIKO PERSOANA FIZICA AUTORIZATA CUI: 19549957 | servicii | 71314300-5 | 15.06.2020 | 809 |
| Contract object: certificat de performanta energetica pentru - camin cultural localitatea boghis | ||||||
| DA25787993 | COMUNA DOBA CUI: 3963838 | MELEG ENIKO PERSOANA FIZICA AUTORIZATA CUI: 19549957 | servicii | 71314300-5 | 15.06.2020 | 659 |
| Contract object: certificat de performanta energetica pentru - camin cultural localitatea boghis | ||||||
| DA25788030 | COMUNA DOBA CUI: 3963838 | MELEG ENIKO PERSOANA FIZICA AUTORIZATA CUI: 19549957 | servicii | 71314300-5 | 15.06.2020 | 452 |
| Contract object: certificat de performanta energetica pentru - centru de ingrijire a copiilor de tip after school | ||||||
| DA24537144 | COMUNA MICULA CUI: 3897297 | MELEG ENIKO PERSOANA FIZICA AUTORIZATA CUI: 19549957 | servicii | 71328000-3 | 29.11.2019 | 2,366 |
| Contract object: verificare tehnica proiecte de instalatii termice+sanitare | ||||||
| DA23980563 | COMUNA MICULA CUI: 3897297 | MELEG ENIKO PERSOANA FIZICA AUTORIZATA CUI: 19549957 | servicii | 71328000-3 | 30.09.2019 | 850 |
| Contract object: verificare instalatii incalzire si sanitare | ||||||
| DA23221811 | COMUNA ODOREU CUI: 3897424 | MELEG ENIKO PERSOANA FIZICA AUTORIZATA CUI: 19549957 | servicii | 71314300-5 | 05.06.2019 | 868 |
| Contract object: servicii de elaborare certificat energetic pentru gradinita din localitatea odoreu | ||||||
| DA22517325 | COMUNA RACSA CUI: 27005719 | MELEG ENIKO PERSOANA FIZICA AUTORIZATA CUI: 19549957 | servicii | 71328000-3 | 03.03.2019 | 1,875 |
| Contract object: verificare tehnica proiecte instalatii sanitare si instalatii termice | ||||||
- 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