| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41039270 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | servicii | 45111291-4 | 24.08.2026 | 3,800 |
| Contract object: lucrari amenajare spatii curtea scolii spatii invatare si relaxare | ||||||
| DA40890318 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | servicii | 45000000-7 | 27.07.2026 | 5,090 |
| Contract object: lucrari de amenajare teren exterior | ||||||
| DA37794047 | COMUNA BRADENI CUI: 4240880 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | lucrari | 45453000-7 | 01.04.2025 | 234,332 |
| Contract object: camin cultural, sat retis, com bradeni | ||||||
| DA37057366 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | lucrari | 45453000-7 | 02.12.2024 | 19,010 |
| Contract object: lucrari de reparatii pardoseala si tavan | ||||||
| DA35310520 | COMUNA PORUMBACU DE JOS CUI: 4480246 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | servicii | 45453000-7 | 20.03.2024 | 11,500 |
| Contract object: lucrari de reparare si consolidare acoperis, scoala gimnaziala porumbacu de jos | ||||||
| DA35075055 | COMUNA BRADENI CUI: 4240880 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | lucrari | 45453000-7 | 21.02.2024 | 239,207 |
| Contract object: lucrari de reparatii camin retis | ||||||
| DA33664016 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | servicii | 45453000-7 | 17.07.2023 | 33,060 |
| Contract object: servicii reparatii curente pereti interiori | ||||||
| DA30886681 | COMUNA SAMBATA DE SUS CUI: 15578950 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | servicii | 79314000-8 | 27.06.2022 | 1,500 |
| Contract object: studiu de fezabilitate | ||||||
| DA30385586 | COMUNA SAMBATA DE SUS CUI: 15578950 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | servicii | 71335000-5 | 14.04.2022 | 8,910 |
| Contract object: studii tehnice cladirii | ||||||
| DA30217127 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | lucrari | 45213251-7 | 23.03.2022 | 35,840 |
| Contract object: lucrari de constructii | ||||||
| DA29619715 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | servicii | 45000000-7 | 19.12.2021 | 19,000 |
| Contract object: lucrari de constructii | ||||||
| DA29357985 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | servicii | 45261910-6 | 24.11.2021 | 30,135 |
| Contract object: lucrari de reparatii acoperis cu tabla | ||||||
| DA28823948 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | lucrari | 45432130-4 | 27.09.2021 | 6,650 |
| Contract object: lucrari de imbracare a podelelor | ||||||
| DA28748442 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | servicii | 45340000-2 | 17.09.2021 | 8,415 |
| Contract object: lucrari de reparatii garduri beton cu gratii metal | ||||||
| DA28756272 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | lucrari | 45432130-4 | 16.09.2021 | 6,650 |
| Contract object: lucrari de imbracare a podelelor | ||||||
| DA28546894 | COMUNA PORUMBACU DE JOS CUI: 4480246 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | furnizare | 45232150-8 | 13.08.2021 | 21,269 |
| Contract object: reparatii teava apa sat porumbacu de sus si sat porumbacu de jos | ||||||
| DA28475822 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | lucrari | 45450000-6 | 29.07.2021 | 18,000 |
| Contract object: alte lucrari de finisare a constructiilor | ||||||
| DA28475905 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | lucrari | 45261910-6 | 29.07.2021 | 24,000 |
| Contract object: reparare de acoperisuri | ||||||
| DA28437381 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | servicii | 45261910-6 | 22.07.2021 | 50,000 |
| Contract object: lucrari de reparatii curente acoperisuri | ||||||
| DA27517890 | COMUNA PORUMBACU DE JOS CUI: 4480246 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | furnizare | 09211600-7 | 05.03.2021 | 1,188 |
| Contract object: ulei hidraulic | ||||||
| DA27073647 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | lucrari | 45453000-7 | 15.12.2020 | 34,166 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA26186803 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | lucrari | 45453000-7 | 24.08.2020 | 30,000 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA25199271 | COMUNA BRADENI CUI: 4240880 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | lucrari | 45453000-7 | 06.03.2020 | 211,461 |
| Contract object: lucrari de reabiltare si modernizare cladiri | ||||||
| DA24121252 | COMUNA BARGHIS CUI: 4406088 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | furnizare | 39122200-5 | 18.10.2019 | 12,069 |
| Contract object: bibioteca (sifonier; comoda; vitrina; dulapuri suspendate; biblioteca) | ||||||
| DA23755300 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | CENTRUL UTILAJE CONSTRUCTII SIBIU SRL CUI: 20605503 | lucrari | 45442100-8 | 02.09.2019 | 360 |
| Contract object: lucrari de vopsire | ||||||
- 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