| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38354607 | COMUNA DEALU CUI: 4367930 | CSORTAN CONSTRUCT SRL CUI: 21635243 | lucrari | 45453000-7 | 17.06.2025 | 22,487 |
| Contract object: lucrari de reparatii interioare a cladirii primariei dealu - infiintare birou stare civila la parter | ||||||
| DA36496201 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | CSORTAN CONSTRUCT SRL CUI: 21635243 | furnizare | 45453000-7 | 12.09.2024 | 11,905 |
| Contract object: reparatii curente la scoala primara dr. balint jozsef diafalau | ||||||
| DA35666875 | COMUNA DEALU CUI: 4367930 | CSORTAN CONSTRUCT SRL CUI: 21635243 | lucrari | 45453000-7 | 09.05.2024 | 47,442 |
| Contract object: lucrari suplimentare de reparatii la centrul de vizitare in poiana nartiselor comuna dealu | ||||||
| DA35136006 | COMUNA DEALU CUI: 4367930 | CSORTAN CONSTRUCT SRL CUI: 21635243 | lucrari | 45453000-7 | 28.02.2024 | 39,484 |
| Contract object: reparatii curente la centrul de vizitare in poiana nartiselor | ||||||
| DA34919435 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | CSORTAN CONSTRUCT SRL CUI: 21635243 | furnizare | 45453000-7 | 29.01.2024 | 4,725 |
| Contract object: lucr. sup de reparatii la cladirea si sistemul de incalz - sanit scolii primare dr. blint jozsef | ||||||
| DA34916389 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | CSORTAN CONSTRUCT SRL CUI: 21635243 | furnizare | 45453000-7 | 29.01.2024 | 59,217 |
| Contract object: reparatii curente la scoala primara dr. blint jzsef diafalau | ||||||
| DA33966947 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | CSORTAN CONSTRUCT SRL CUI: 21635243 | furnizare | 45453000-7 | 07.09.2023 | 46,820 |
| Contract object: lucrari de reparatii la cladirea si sistemul de incalz. - sanit. al scolii primare dr. balint joz | ||||||
| DA33607424 | COMUNA DEALU CUI: 4367930 | CSORTAN CONSTRUCT SRL CUI: 21635243 | lucrari | 45453000-7 | 06.07.2023 | 77,464 |
| Contract object: lucrari de reparatii curente la anexa gospodareasca a imobilului cu nr. 383 sat dealu | ||||||
| DA32734480 | COMUNA DEALU CUI: 4367930 | CSORTAN CONSTRUCT SRL CUI: 21635243 | lucrari | 77320000-9 | 07.03.2023 | 29,178 |
| Contract object: reparatii curente la imprejmuirea terenului de sport cu gazon sintetic sat dealu | ||||||
| DA31237694 | COMUNA DEALU CUI: 4367930 | CSORTAN CONSTRUCT SRL CUI: 21635243 | lucrari | 45453000-7 | 24.08.2022 | 10,870 |
| Contract object: reparatii curente in interiorul garajului casei comunale, schimbare tavan | ||||||
| DA31126082 | COMUNA DEALU CUI: 4367930 | CSORTAN CONSTRUCT SRL CUI: 21635243 | lucrari | 45453000-7 | 03.08.2022 | 264,160 |
| Contract object: reparatii curente gradena la baza sportiva dealu | ||||||
| DA30860893 | COMUNA DEALU CUI: 4367930 | CSORTAN CONSTRUCT SRL CUI: 21635243 | lucrari | 45261900-3 | 21.06.2022 | 45,786 |
| Contract object: reparatii la acoperisul grajdului de monta si al garajului la casa comunala, sat dealu, comuna dealu | ||||||
| DA30078108 | COMUNA DEALU CUI: 4367930 | CSORTAN CONSTRUCT SRL CUI: 21635243 | lucrari | 77320000-9 | 03.03.2022 | 42,448 |
| Contract object: refac gazon teren desportdealu si constr unei grad-canal fosa sept infrastr exter,apa,canal,gaz,elec | ||||||
| DA29014550 | COMUNA DEALU CUI: 4367930 | CSORTAN CONSTRUCT SRL CUI: 21635243 | lucrari | 45331100-7 | 14.10.2021 | 72,148 |
| Contract object: lucrari de rep. curente la sist. de incalz. si sanit. la sc. gen. clasele i-iv dr. blint jzsef | ||||||
| DA24393484 | COMUNA DEALU CUI: 4367930 | CSORTAN CONSTRUCT SRL CUI: 21635243 | lucrari | 45212000-6 | 15.11.2019 | 439,450 |
| Contract object: refacerea gazonului al terenului de sport dealu si construirea unei gradene | ||||||
| DA23802063 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | CSORTAN CONSTRUCT SRL CUI: 21635243 | lucrari | 45261900-3 | 09.09.2019 | 6,509 |
| Contract object: reparatii acoperis in zona odorheiu secuiesc | ||||||
| DA23566528 | COMUNA FELICENI CUI: 4367973 | CSORTAN CONSTRUCT SRL CUI: 21635243 | servicii | 45261900-3 | 25.07.2019 | 34,998 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri | ||||||
- 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