| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41095251 | COMUNA COROISINMARTIN CUI: 4436941 | TELE INSTAL SRL CUI: 22258788 | lucrari | 45453000-7 | 02.09.2026 | 2,280 |
| Contract object: reparatii scolala soimus | ||||||
| DA41095277 | COMUNA COROISINMARTIN CUI: 4436941 | TELE INSTAL SRL CUI: 22258788 | lucrari | 45453000-7 | 02.09.2026 | 7,350 |
| Contract object: lucrari de reparatii primarie | ||||||
| DA40635380 | COMUNA COROISINMARTIN CUI: 4436941 | TELE INSTAL SRL CUI: 22258788 | lucrari | 50720000-8 | 16.06.2026 | 8,900 |
| Contract object: lucrari de reparatii sistem incalzire centrala | ||||||
| DA39382947 | COMUNA COROISINMARTIN CUI: 4436941 | TELE INSTAL SRL CUI: 22258788 | lucrari | 45453000-7 | 26.11.2025 | 3,910 |
| Contract object: lucrari amenajare si intretinere troita soimus | ||||||
| DA38904815 | COMUNA COROISINMARTIN CUI: 4436941 | TELE INSTAL SRL CUI: 22258788 | lucrari | 45453000-7 | 19.09.2025 | 3,280 |
| Contract object: lucrari interioare camin odrihei | ||||||
| DA37926606 | COMUNA COROISINMARTIN CUI: 4436941 | TELE INSTAL SRL CUI: 22258788 | servicii | 45453000-7 | 22.04.2025 | 5,757 |
| Contract object: reparatii instalatii sanitare scoala soimus, primarie si camin cultural coroisanmartin | ||||||
| DA37194724 | COMUNA COROISINMARTIN CUI: 4436941 | TELE INSTAL SRL CUI: 22258788 | lucrari | 45453000-7 | 16.12.2024 | 4,900 |
| Contract object: reparatii scoli si camine culturale | ||||||
| DA36526457 | COMUNA COROISINMARTIN CUI: 4436941 | TELE INSTAL SRL CUI: 22258788 | lucrari | 45453000-7 | 17.09.2024 | 5,180 |
| Contract object: reparatii camine culturale si primarie | ||||||
| DA35930619 | COMUNA COROISINMARTIN CUI: 4436941 | TELE INSTAL SRL CUI: 22258788 | lucrari | 45223100-7 | 12.06.2024 | 2,250 |
| Contract object: confectionat si montat panouri publicitare | ||||||
| DA35485561 | COMUNA COROISINMARTIN CUI: 4436941 | TELE INSTAL SRL CUI: 22258788 | lucrari | 45223100-7 | 12.04.2024 | 7,538 |
| Contract object: reparat cosuri stradale si indicatoare | ||||||
| DA33749285 | COMUNA COROISINMARTIN CUI: 4436941 | TELE INSTAL SRL CUI: 22258788 | servicii | 45223100-7 | 01.08.2023 | 1,830 |
| Contract object: confectionat cusca capcana prindere urs | ||||||
| DA33216365 | COMUNA COROISINMARTIN CUI: 4436941 | TELE INSTAL SRL CUI: 22258788 | lucrari | 39224340-3 | 11.05.2023 | 5,103 |
| Contract object: reparat cosuri stradale si indicatoare rutiere | ||||||
| DA32851834 | COMUNA COROISINMARTIN CUI: 4436941 | TELE INSTAL SRL CUI: 22258788 | servicii | 45453000-7 | 23.03.2023 | 6,330 |
| Contract object: reparatii interioare sediu primarie | ||||||
| DA30308355 | COMUNA COROISINMARTIN CUI: 4436941 | TELE INSTAL SRL CUI: 22258788 | servicii | 45310000-3 | 04.04.2022 | 8,680 |
| Contract object: reparat instalatie electrica scoala soimus | ||||||
| DA27512154 | COMUNA COROISINMARTIN CUI: 4436941 | TELE INSTAL SRL CUI: 22258788 | servicii | 50710000-5 | 04.03.2021 | 10,000 |
| Contract object: diverse servicii de reparatii si intretinere in scoli, igienizari, intretinere instalatia electrica | ||||||
| DA25011202 | COMUNA COROISINMARTIN CUI: 4436941 | TELE INSTAL SRL CUI: 22258788 | servicii | 50710000-5 | 11.02.2020 | 5,000 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice si mecanice de constructii (rev.2) | ||||||
| DA23503459 | COMUNA COROISINMARTIN CUI: 4436941 | TELE INSTAL SRL CUI: 22258788 | servicii | 50710000-5 | 16.07.2019 | 12,500 |
| Contract object: diverse servicii de reparatii si intretinere in scoli, igienizari, intretinere instalatia electrica | ||||||
| DA20637720 | COMUNA COROISINMARTIN CUI: 4436941 | TELE INSTAL SRL CUI: 22258788 | servicii | 50710000-5 | 19.06.2018 | 5,000 |
| Contract object: servicii de reparare si intretinere | ||||||
- 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