| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26684774 | COMUNA SATU MARE CUI: 4327057 | INTELLI BUILDERS SRL CUI: 22178719 | servicii | 35120000-1 | 28.10.2020 | 15,858 |
| Contract object: lucrari mentenanta corectiva subsisteme de securitate si control acces | ||||||
| DA24675061 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | INTELLI BUILDERS SRL CUI: 22178719 | servicii | 45314320-0 | 11.12.2019 | 675 |
| Contract object: lucrari mentenanta corectiva retea date | ||||||
| DA24528081 | COMUNA GRANICESTI CUI: 4441280 | INTELLI BUILDERS SRL CUI: 22178719 | lucrari | 31625200-5 | 29.11.2019 | 3,858 |
| Contract object: lucrari suplimentare de instalare subsistem semnalizare incendiu | ||||||
| DA24466091 | COMUNA DRAGUSENI CUI: 4326795 | INTELLI BUILDERS SRL CUI: 22178719 | lucrari | 32323500-8 | 22.11.2019 | 33,620 |
| Contract object: lucrari suplimentare subsistem tvci | ||||||
| DA24462352 | COMUNA SATU MARE CUI: 4327057 | INTELLI BUILDERS SRL CUI: 22178719 | servicii | 32323500-8 | 22.11.2019 | 55,421 |
| Contract object: lucrari suplimentare subsistem supraveghere video stradal | ||||||
| DA23116441 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | INTELLI BUILDERS SRL CUI: 22178719 | lucrari | 32323500-8 | 23.05.2019 | 4,425 |
| Contract object: lucrari suplimentare subsistem tvci | ||||||
| DA21929149 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | INTELLI BUILDERS SRL CUI: 22178719 | servicii | 50324100-3 | 04.12.2018 | 4,000 |
| Contract object: lucrari mentenanta preventiva sistem apelare asistente | ||||||
| DA21871918 | COMUNA GRANICESTI CUI: 4441280 | INTELLI BUILDERS SRL CUI: 22178719 | furnizare | 31625200-5 | 27.11.2018 | 11,961 |
| Contract object: lucrari de instalare subsistem semnalizare incendiu pentru evacuare fum | ||||||
| DA20858670 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | INTELLI BUILDERS SRL CUI: 22178719 | servicii | 50343000-1 | 17.07.2018 | 840 |
| Contract object: servicii mentenanta corectiva | ||||||
| DA20686262 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | INTELLI BUILDERS SRL CUI: 22178719 | furnizare | 35121700-5 | 25.06.2018 | 14,569 |
| Contract object: sistem apelare asistente | ||||||
- 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