| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206615 | COMUNA EREMITU CUI: 4375852 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45210000-2 | 21.09.2026 | 899,611 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a ener | ||||||
| DA40539422 | COMUNA EREMITU CUI: 4375852 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45400000-1 | 04.06.2026 | 22,730 |
| Contract object: lucrari de constructii | ||||||
| DA39004241 | COMUNA EREMITU CUI: 4375852 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45214220-8 | 03.10.2025 | 167,996 |
| Contract object: lucrari de constructii | ||||||
| DA37170878 | COMUNA EREMITU CUI: 4375852 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45453000-7 | 12.12.2024 | 43,327 |
| Contract object: executie lucrari- amenajare pod in cadrul centrului de zi pentru copii | ||||||
| DA37121706 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | PRESTCONSTAR SRL CUI: 21494012 | servicii | 45262680-1 | 06.12.2024 | 12,605 |
| Contract object: servicii de sudare | ||||||
| DA33540251 | COMUNA EREMITU CUI: 4375852 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45214220-8 | 27.06.2023 | 141,899 |
| Contract object: executie lucrari reparatii curente in cadrul scolii gimnaziale dr. nyulas ferenc eremitu | ||||||
| DA31827743 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MURES CUI: 36927882 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45453000-7 | 09.11.2022 | 55,419 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA31709537 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MURES CUI: 36927882 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45261210-9 | 25.10.2022 | 112,189 |
| Contract object: lucrari la invelitoarea acoperisului (rev.2) | ||||||
| DA27533943 | COMUNA PANET CUI: 4375887 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45453100-8 | 08.03.2021 | 2,016 |
| Contract object: reparatii locale si zugraveli interioare | ||||||
| DA27098467 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | PRESTCONSTAR SRL CUI: 21494012 | servicii | 39152000-2 | 16.12.2020 | 4,152 |
| Contract object: furnizare rafturi metalice | ||||||
| DA26876936 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | PRESTCONSTAR SRL CUI: 21494012 | servicii | 48624000-8 | 23.11.2020 | 125,620 |
| Contract object: furnizare produse | ||||||
| DA26291245 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45453000-7 | 09.09.2020 | 6,068 |
| Contract object: reparatii la gradinita din cuiesti comuna panet | ||||||
| DA25801232 | COMUNA MAGHERANI CUI: 4577878 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45453000-7 | 17.06.2020 | 50,479 |
| Contract object: reparatii curente la scoala primara si caminul cultural din silea nirajului, jud. mures | ||||||
| DA25442962 | COMUNA PANET CUI: 4375887 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45453000-7 | 07.04.2020 | 28,290 |
| Contract object: lucrari de modernizare si reparatii sediul postei comuna panet | ||||||
| DA25174743 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45342000-6 | 04.03.2020 | 41,859 |
| Contract object: constructie gard | ||||||
| DA24779036 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | PRESTCONSTAR SRL CUI: 21494012 | furnizare | 38652120-7 | 19.12.2019 | 11,092 |
| Contract object: echipamente it | ||||||
| DA24612895 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 30190000-7 | 06.12.2019 | 41,950 |
| Contract object: modernizare sala protocol | ||||||
| DA24612936 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45453100-8 | 06.12.2019 | 41,965 |
| Contract object: lucrari de finisaje la sala de informatica | ||||||
| DA23447840 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45453100-8 | 06.07.2019 | 15,377 |
| Contract object: reparatii curente si igenizari la scoala gimnaziala cristesti si valureni | ||||||
| DA21857790 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45453100-8 | 27.11.2018 | 126,034 |
| Contract object: modernizare cabinet de informatica | ||||||
| DA21857935 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45453100-8 | 27.11.2018 | 41,908 |
| Contract object: inlocuire poarta acces | ||||||
| DA21732282 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45453100-8 | 13.11.2018 | 10,420 |
| Contract object: lucrari de reparatii la instalatii sanitare | ||||||
| DA21729540 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45453000-7 | 13.11.2018 | 83,782 |
| Contract object: lucrari de reparatii clinica pneumologie | ||||||
| DA21053791 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45453100-8 | 22.08.2018 | 6,521 |
| Contract object: zugraveli interioare si igenizare , reparatii grupuri sanitare la scoala primara valureni | ||||||
| DA20934734 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | PRESTCONSTAR SRL CUI: 21494012 | lucrari | 45453100-8 | 30.07.2018 | 22,288 |
| Contract object: zugraveli interioare si igenizarea grupurilor sanitare la scoala gimnaziala cristesti | ||||||
- 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