| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32696280 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | BETEL SRL CUI: 21715962 | lucrari | 45261900-3 | 02.03.2023 | 31,486 |
| Contract object: lucrari de reparatii partiale jgheaburi si burlane la gradinita cu pp nr. 15 | ||||||
| DA29132281 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BETEL SRL CUI: 21715962 | lucrari | 45261000-4 | 29.10.2021 | 333,284 |
| Contract object: lucrari de sarpanta si invelitoare la facultatea de inginerie | ||||||
| DA29037901 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BETEL SRL CUI: 21715962 | lucrari | 45261300-7 | 19.10.2021 | 12,077 |
| Contract object: lucrari de reparatii acoperis -- decanat facultatea de litere si arte | ||||||
| DA28551589 | GRADINITA CU PROGRAM PRELUNGIT NR5 SIBIU CUI: 4603420 | BETEL SRL CUI: 21715962 | servicii | 45261900-3 | 11.08.2021 | 18,441 |
| Contract object: achizitie directa | ||||||
| DA28242102 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BETEL SRL CUI: 21715962 | lucrari | 45261900-3 | 23.06.2021 | 49,574 |
| Contract object: lucrari reparatii termoizolatii si sistem scurgere la acoperisul cladirii bibliotecii universitare | ||||||
| DA28202391 | COMUNA SURA MICA CUI: 4241109 | BETEL SRL CUI: 21715962 | servicii | 45261900-3 | 16.06.2021 | 3,000 |
| Contract object: reparatii si intretinere acoperis , curatat jgheaburi | ||||||
| DA28202449 | COMUNA SURA MICA CUI: 4241109 | BETEL SRL CUI: 21715962 | servicii | 45261900-3 | 16.06.2021 | 7,500 |
| Contract object: reparatii si intretinere acoperis | ||||||
| DA28202505 | COMUNA SURA MICA CUI: 4241109 | BETEL SRL CUI: 21715962 | servicii | 45261900-3 | 16.06.2021 | 6,500 |
| Contract object: reparatii acoperis | ||||||
| DA28050791 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BETEL SRL CUI: 21715962 | lucrari | 45261900-3 | 25.05.2021 | 29,770 |
| Contract object: lucrari de reparatii la acoperisul de la intrarea in caminul studentesc nr.1 sibiu | ||||||
| DA27968916 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BETEL SRL CUI: 21715962 | lucrari | 45261900-3 | 17.05.2021 | 159,873 |
| Contract object: lucrari reabilitare invelitoare aula facultatea de teologie | ||||||
| DA27968624 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BETEL SRL CUI: 21715962 | lucrari | 45261900-3 | 14.05.2021 | 6,300 |
| Contract object: lucrari de reparare si intretinere jgheaburi pentru facultatea de litere si arte, ulbs | ||||||
| DA27817452 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BETEL SRL CUI: 21715962 | lucrari | 45261900-3 | 22.04.2021 | 17,989 |
| Contract object: lucrari de reparatii burlane - biblioteca universitara din cadrul ulbs | ||||||
| DA27700212 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BETEL SRL CUI: 21715962 | lucrari | 45261900-3 | 02.04.2021 | 16,249 |
| Contract object: lucrari de reparatii jgheaburi - facultatea de medicina | ||||||
| DA27695225 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BETEL SRL CUI: 21715962 | lucrari | 45261900-3 | 02.04.2021 | 15,965 |
| Contract object: lucrari de reparatii acoperis - aula facultatii de drept | ||||||
| DA27303028 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BETEL SRL CUI: 21715962 | servicii | 50800000-3 | 29.01.2021 | 11,200 |
| Contract object: servicii de reparatii si curatare jgheaburi si burlane pentru facultatea de litere si arte, ulbs | ||||||
| DA26171703 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | BETEL SRL CUI: 21715962 | servicii | 45261900-3 | 20.08.2020 | 9,190 |
| Contract object: reparatii invelitoare tigla solzi | ||||||
| DA26025735 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | BETEL SRL CUI: 21715962 | servicii | 45261900-3 | 27.07.2020 | 18,890 |
| Contract object: sisteme de jgheaburi si burlane | ||||||
| DA24627227 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | BETEL SRL CUI: 21715962 | servicii | 45261900-3 | 10.12.2019 | 2,615 |
| Contract object: reparatii invelitori | ||||||
| DA23654244 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | BETEL SRL CUI: 21715962 | lucrari | 45261900-3 | 09.08.2019 | 38,235 |
| Contract object: reparatii acoperis scoala vestem | ||||||
| DA23334072 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | BETEL SRL CUI: 21715962 | lucrari | 45261900-3 | 21.06.2019 | 122,384 |
| Contract object: reparatii acoperis scoala gimnaziala mihai viteazul selimbar | ||||||
| DA23215500 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | BETEL SRL CUI: 21715962 | lucrari | 45261900-3 | 05.06.2019 | 48,138 |
| Contract object: reparatii invelitori la gradinita bungard | ||||||
- 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