| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246404 | COMUNA ARIESENI CUI: 4562419 | GENERAL FANBON CONSTRUCTII SRL CUI: 20742608 | lucrari | 45453000-7 | 23.09.2026 | 39,646 |
| Contract object: reamenajare /reabilitare/modernizare spatiu de lucru , comuna arieseni | ||||||
| DA40734049 | COMUNA RIMETEA CUI: 4562125 | GENERAL FANBON CONSTRUCTII SRL CUI: 20742608 | lucrari | 45453000-7 | 01.07.2026 | 28,323 |
| Contract object: lucrari reparatii curente - amenajari exterioare comuna rimetea | ||||||
| DA39938001 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | GENERAL FANBON CONSTRUCTII SRL CUI: 20742608 | lucrari | 45453000-7 | 05.03.2026 | 31,695 |
| Contract object: lucrari reparatii exterioare /instalatie termica | ||||||
| DA39531431 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | GENERAL FANBON CONSTRUCTII SRL CUI: 20742608 | lucrari | 45453000-7 | 15.12.2025 | 39,643 |
| Contract object: lucrari finisaje cabinet medical sp.al.borza abrud | ||||||
| DA39531444 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | GENERAL FANBON CONSTRUCTII SRL CUI: 20742608 | lucrari | 45453000-7 | 15.12.2025 | 41,311 |
| Contract object: lucrari reparatii cabinet medical | ||||||
| DA36128358 | SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | GENERAL FANBON CONSTRUCTII SRL CUI: 20742608 | lucrari | 45453000-7 | 15.07.2024 | 58,403 |
| Contract object: reparatii curente la acoperisul spitalului de boli cronice campeni | ||||||
| DA33153035 | COMUNA VADU MOTILOR CUI: 4562192 | GENERAL FANBON CONSTRUCTII SRL CUI: 20742608 | lucrari | 45453000-7 | 03.05.2023 | 141,922 |
| Contract object: lucrari amenajare exterioara capela vadu motilor | ||||||
| DA29467771 | COMUNA LUPSA CUI: 4561901 | GENERAL FANBON CONSTRUCTII SRL CUI: 20742608 | lucrari | 45421000-4 | 08.12.2021 | 16,500 |
| Contract object: lucrari de tamplari pvc- comuna lupsa | ||||||
| DA29386869 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | GENERAL FANBON CONSTRUCTII SRL CUI: 20742608 | lucrari | 45453000-7 | 26.11.2021 | 12,882 |
| Contract object: amenajare exterioara curte - pavaje | ||||||
| DA28318487 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | GENERAL FANBON CONSTRUCTII SRL CUI: 20742608 | servicii | 45200000-9 | 05.07.2021 | 55,933 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice | ||||||
| DA27921814 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | GENERAL FANBON CONSTRUCTII SRL CUI: 20742608 | lucrari | 45453000-7 | 11.05.2021 | 25,377 |
| Contract object: amenajare curte sala sport | ||||||
| DA25321188 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | GENERAL FANBON CONSTRUCTII SRL CUI: 20742608 | furnizare | 44230000-1 | 19.03.2020 | 2,280 |
| Contract object: achizitie 2 usi termopan | ||||||
| DA23754532 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | GENERAL FANBON CONSTRUCTII SRL CUI: 20742608 | lucrari | 45400000-1 | 30.08.2019 | 23,616 |
| Contract object: reparatii post politie poiana vadului | ||||||
| DA21647147 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GENERAL FANBON CONSTRUCTII SRL CUI: 20742608 | lucrari | 45453000-7 | 05.11.2018 | 39,120 |
| Contract object: lucrari reparatii exterioare fost sediu ocol valea ariesului, ds alba | ||||||
| DA21545003 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GENERAL FANBON CONSTRUCTII SRL CUI: 20742608 | lucrari | 45453100-8 | 23.10.2018 | 88,512 |
| Contract object: lucrari de reparatii canton silvic arieseni2, os girda, ds alba | ||||||
| DA20749967 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | GENERAL FANBON CONSTRUCTII SRL CUI: 20742608 | lucrari | 44230000-1 | 03.07.2018 | 4,230 |
| Contract object: tamplarie pvc din profile tetracamerale | ||||||
| DA20371000 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | GENERAL FANBON CONSTRUCTII SRL CUI: 20742608 | lucrari | 45421000-4 | 17.05.2018 | 5,600 |
| Contract object: furnizare si montare tamplarie pvc | ||||||
- 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