| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276017 | COMUNA SINCA CUI: 4384583 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45223300-9 | 28.09.2026 | 38,202 |
| Contract object: realizare alei pietonale in comuna sinca - parcare casa de culctura sinca veche | ||||||
| DA41276043 | COMUNA SINCA CUI: 4384583 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45111291-4 | 28.09.2026 | 162,749 |
| Contract object: realizare teren de sport scoala persani, comuna sinca | ||||||
| DA39600887 | COMUNA SINCA CUI: 4384583 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45262400-5 | 22.12.2025 | 41,300 |
| Contract object: constructie fundatii si asamblare structuri metalice - primaria comunei sinca, jud. brasov | ||||||
| DA38860090 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45421148-3 | 12.09.2025 | 59,829 |
| Contract object: bvds - instalare poarta de acces si platforma pavata la ocolul silvic fagaras - ds brasov | ||||||
| DA38691921 | COMUNA SINCA CUI: 4384583 | MULTIHOUSE SRL CUI: 21731933 | furnizare | 45233200-1 | 13.08.2025 | 5,584 |
| Contract object: rigola carosabila | ||||||
| DA38551028 | COMUNA SINCA CUI: 4384583 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 42521000-4 | 17.07.2025 | 11,979 |
| Contract object: sistem evacuare fum pentru centrala termica | ||||||
| DA38335643 | COMUNA SINCA CUI: 4384583 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45453100-8 | 16.06.2025 | 25,321 |
| Contract object: reparatii tencuieli, zugraveli si pardoseli birou, cladirea primariei sinca, sinca veche | ||||||
| DA38335638 | COMUNA SINCA CUI: 4384583 | MULTIHOUSE SRL CUI: 21731933 | servicii | 45453000-7 | 16.06.2025 | 242,193 |
| Contract object: lucrari de reparatii generale si renovare la cladirea casei de cultura, - sinca veche, com. sinca | ||||||
| DA38240606 | COMUNA SINCA CUI: 4384583 | MULTIHOUSE SRL CUI: 21731933 | servicii | 45232100-3 | 30.05.2025 | 31,500 |
| Contract object: lucrari de intretinere retele apa, comuna sinca | ||||||
| DA38093616 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45453000-7 | 14.05.2025 | 5,696 |
| Contract object: reparatii zugraveli si pardoseli scoala gimnaziala gheorghe sincai, sinca veche, com. sinca, bv | ||||||
| DA37249819 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45261100-5 | 23.12.2024 | 17,751 |
| Contract object: bvds - lucrari de sarpanta si inlocuire invelitoare - directia silvica brasov | ||||||
| DA36385622 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45453000-7 | 30.08.2024 | 79,759 |
| Contract object: lucrari de reparatii, igienizare, si zugraveli scoala gimnaziala gheorghe sincai | ||||||
| DA35768752 | COMUNA SINCA CUI: 4384583 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45453000-7 | 22.05.2024 | 185,111 |
| Contract object: lucrari de reparatii generale si renovare cladire remiza pompieri, sercaita, com. sinca | ||||||
| DA35768857 | COMUNA SINCA CUI: 4384583 | MULTIHOUSE SRL CUI: 21731933 | furnizare | 45233200-1 | 22.05.2024 | 6,701 |
| Contract object: rigola carosabila | ||||||
| DA35768910 | COMUNA SINCA CUI: 4384583 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45453000-7 | 22.05.2024 | 363,784 |
| Contract object: lucrari de reparatii generale si renovare cladirea baii comunale, sinca veche | ||||||
| DA35338335 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45432210-9 | 25.03.2024 | 36,317 |
| Contract object: lucrari de intretinere si reparatii scoala gimnaziala gheorghe sincai, sinca veche numar de referi | ||||||
| DA34773571 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45432210-9 | 22.12.2023 | 85,706 |
| Contract object: lucrari de igienizare scoala gimnaziala gheorghe sincai, sinca veche | ||||||
| DA33110510 | COMUNA SINCA CUI: 4384583 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45233253-7 | 27.04.2023 | 787,185 |
| Contract object: lucrari de imbracare si reparatii trotuare, cu pavele si borduri | ||||||
| DA32275342 | COMUNA SINCA CUI: 4384583 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45233253-7 | 21.12.2022 | 8,796 |
| Contract object: lucrari de imbracare si reparatii trotuare, cu pavele si borduri | ||||||
| DA32095570 | COMUNA SINCA CUI: 4384583 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45233253-7 | 09.12.2022 | 186,915 |
| Contract object: lucrari de imbracare si reparatii trotuare, cu pavele si borduri | ||||||
| DA32110288 | COMUNA SINCA CUI: 4384583 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45453100-8 | 09.12.2022 | 59,083 |
| Contract object: reparatii tencuieli si zugraveli exterioare si interioare camin cultural persani, com. sinca, jud. b | ||||||
| DA32027552 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 44112230-9 | 28.11.2022 | 9,553 |
| Contract object: lucrari de intretinere si reparatii scoala gimnaziala gheorghe sincai, sinca veche | ||||||
| DA31900008 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | MULTIHOUSE SRL CUI: 21731933 | servicii | 44212310-5 | 16.11.2022 | 3,000 |
| Contract object: 44212310-5 schele (rev.2) | ||||||
| DA31351588 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 34928200-0 | 10.09.2022 | 15,546 |
| Contract object: 34928200-0 garduri | ||||||
| DA31033790 | COMUNA SINCA CUI: 4384583 | MULTIHOUSE SRL CUI: 21731933 | lucrari | 45212120-3 | 21.07.2022 | 441,000 |
| Contract object: lucrari de amenajare spatiu de recreere in comuna sinca, judetul brasov | ||||||
- 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