| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38595433 | COMUNA CARTA CUI: 4246122 | DEMETER KALMAN ATTILA INTREPRINDERE INDIVIDUALA CUI: 21609503 | lucrari | 77211400-6 | 25.07.2025 | 1,200 |
| Contract object: taierea arborilor | ||||||
| DA38349203 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | DEMETER KALMAN ATTILA INTREPRINDERE INDIVIDUALA CUI: 21609503 | servicii | 77211400-6 | 17.06.2025 | 800 |
| Contract object: servicii de extragere a trunchiurilor si radacinilor arborilor taiati prin frezare | ||||||
| DA38263582 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | DEMETER KALMAN ATTILA INTREPRINDERE INDIVIDUALA CUI: 21609503 | servicii | 77211400-6 | 03.06.2025 | 1,800 |
| Contract object: 77211400-6 servicii de taiere a arborilor | ||||||
| DA37944381 | COMUNA SANDOMINIC CUI: 4245879 | DEMETER KALMAN ATTILA INTREPRINDERE INDIVIDUALA CUI: 21609503 | servicii | 77211400-6 | 22.04.2025 | 12,600 |
| Contract object: servicii de toaletare a arborilor | ||||||
| DA37104715 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | DEMETER KALMAN ATTILA INTREPRINDERE INDIVIDUALA CUI: 21609503 | servicii | 77211400-6 | 05.12.2024 | 15,175 |
| Contract object: taiere copaci periculoase in incinta cladirii | ||||||
| DA37077045 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | DEMETER KALMAN ATTILA INTREPRINDERE INDIVIDUALA CUI: 21609503 | servicii | 77211400-6 | 05.12.2024 | 15,175 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA35972419 | COMUNA SANDOMINIC CUI: 4245879 | DEMETER KALMAN ATTILA INTREPRINDERE INDIVIDUALA CUI: 21609503 | servicii | 77211400-6 | 18.06.2024 | 10,400 |
| Contract object: servicii de toaletare a arborilor | ||||||
| DA31748155 | LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 | DEMETER KALMAN ATTILA INTREPRINDERE INDIVIDUALA CUI: 21609503 | servicii | 77211400-6 | 31.10.2022 | 13,970 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA28474351 | COMUNA SANDOMINIC CUI: 4245879 | DEMETER KALMAN ATTILA INTREPRINDERE INDIVIDUALA CUI: 21609503 | servicii | 77211400-6 | 30.07.2021 | 14,300 |
| Contract object: servicii de taiere a arborilor | ||||||
- 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