| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33096926 | COMUNA REMETEA CUI: 4367655 | BRASSAI ENDRE PERSOANA FIZICA AUTORIZATA CUI: 20806361 | lucrari | 45421000-4 | 25.04.2023 | 650 |
| Contract object: gard din lemn masiv | ||||||
| DA33096851 | COMUNA REMETEA CUI: 4367655 | BRASSAI ENDRE PERSOANA FIZICA AUTORIZATA CUI: 20806361 | lucrari | 45421000-4 | 25.04.2023 | 3,000 |
| Contract object: gard din lemn masiv | ||||||
| DA32213863 | COMUNA REMETEA CUI: 4367655 | BRASSAI ENDRE PERSOANA FIZICA AUTORIZATA CUI: 20806361 | furnizare | 45421000-4 | 16.12.2022 | 66,528 |
| Contract object: gard din lemn masiv | ||||||
| DA32212175 | COMUNA REMETEA CUI: 4367655 | BRASSAI ENDRE PERSOANA FIZICA AUTORIZATA CUI: 20806361 | lucrari | 45421000-4 | 16.12.2022 | 2,920 |
| Contract object: reparatii tamplarie din lemn masiv si pal | ||||||
| DA30878750 | COMUNA REMETEA CUI: 4367655 | BRASSAI ENDRE PERSOANA FIZICA AUTORIZATA CUI: 20806361 | furnizare | 39100000-3 | 23.06.2022 | 27,800 |
| Contract object: mobilier pentru baruri | ||||||
| DA29289625 | COMUNA REMETEA CUI: 4367655 | BRASSAI ENDRE PERSOANA FIZICA AUTORIZATA CUI: 20806361 | furnizare | 45422100-2 | 16.11.2021 | 1,599 |
| Contract object: acoperis poarta traditionala din cu invelitura din stejar la percul din str. szent lenard | ||||||
| DA29289427 | COMUNA REMETEA CUI: 4367655 | BRASSAI ENDRE PERSOANA FIZICA AUTORIZATA CUI: 20806361 | lucrari | 45422100-2 | 16.11.2021 | 29,992 |
| Contract object: gardndin lemn masiv | ||||||
| DA28406735 | COMUNA REMETEA CUI: 4367655 | BRASSAI ENDRE PERSOANA FIZICA AUTORIZATA CUI: 20806361 | furnizare | 39516000-2 | 16.07.2021 | 150 |
| Contract object: raft birou cu 2 polite | ||||||
| DA28406798 | COMUNA REMETEA CUI: 4367655 | BRASSAI ENDRE PERSOANA FIZICA AUTORIZATA CUI: 20806361 | furnizare | 39516000-2 | 16.07.2021 | 370 |
| Contract object: cuier de perete | ||||||
| DA28406885 | COMUNA REMETEA CUI: 4367655 | BRASSAI ENDRE PERSOANA FIZICA AUTORIZATA CUI: 20806361 | lucrari | 45422100-2 | 16.07.2021 | 800 |
| Contract object: rindeluire scanduri | ||||||
| DA28406581 | COMUNA REMETEA CUI: 4367655 | BRASSAI ENDRE PERSOANA FIZICA AUTORIZATA CUI: 20806361 | furnizare | 39516000-2 | 16.07.2021 | 1,200 |
| Contract object: suport biciclete exterior din lemn masiv | ||||||
| DA27174691 | COMUNA REMETEA CUI: 4367655 | BRASSAI ENDRE PERSOANA FIZICA AUTORIZATA CUI: 20806361 | furnizare | 39516000-2 | 24.12.2020 | 464 |
| Contract object: raft cu 3 nivele din pal. | ||||||
| DA27174590 | COMUNA REMETEA CUI: 4367655 | BRASSAI ENDRE PERSOANA FIZICA AUTORIZATA CUI: 20806361 | furnizare | 45340000-2 | 24.12.2020 | 2,610 |
| Contract object: dulap pentru haine din pal cu 3 compartimente. | ||||||
| DA26966799 | COMUNA REMETEA CUI: 4367655 | BRASSAI ENDRE PERSOANA FIZICA AUTORIZATA CUI: 20806361 | furnizare | 45340000-2 | 04.12.2020 | 8,498 |
| Contract object: gard din stejar destinat spatiilor publice | ||||||
| DA26530673 | COMUNA REMETEA CUI: 4367655 | BRASSAI ENDRE PERSOANA FIZICA AUTORIZATA CUI: 20806361 | lucrari | 45340000-2 | 08.10.2020 | 19,400 |
| Contract object: lucrari de amenajare gard din stejar in centrul comunei remetea dealungul praului kopatak | ||||||
| DA20541993 | COMUNA REMETEA CUI: 4367655 | BRASSAI ENDRE PERSOANA FIZICA AUTORIZATA CUI: 20806361 | furnizare | 03410000-7 | 06.06.2018 | 1,950 |
| Contract object: sipci din lemn | ||||||
| DA20541789 | COMUNA REMETEA CUI: 4367655 | BRASSAI ENDRE PERSOANA FIZICA AUTORIZATA CUI: 20806361 | lucrari | 45421000-4 | 06.06.2018 | 1,120 |
| Contract object: prelucrare scanduri pt dusumea | ||||||
- 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