| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271526 | TEATRUL COREGRAFIC BEKECS CUI: 48205108 | FOREST CONS SRL CUI: 22321095 | lucrari | 45453000-7 | 25.09.2026 | 165,288 |
| Contract object: lucrari de reparatii la sediul teatrului coregrafic bekecs | ||||||
| DA39401081 | ORAS SOVATA CUI: 4436895 | FOREST CONS SRL CUI: 22321095 | lucrari | 45453100-8 | 27.11.2025 | 107,610 |
| Contract object: lucrari de renovare | ||||||
| DA36985605 | ORAS SOVATA CUI: 4436895 | FOREST CONS SRL CUI: 22321095 | lucrari | 45453000-7 | 22.11.2024 | 250,766 |
| Contract object: reparatii grup sanitar piata saptamanala sovata | ||||||
| DA32180062 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | FOREST CONS SRL CUI: 22321095 | servicii | 45261210-9 | 15.12.2022 | 1,299 |
| Contract object: lucrari de reparatii la acoperis | ||||||
| DA32077354 | ORAS SOVATA CUI: 4436895 | FOREST CONS SRL CUI: 22321095 | lucrari | 45454100-5 | 07.12.2022 | 292,144 |
| Contract object: lucrari de restaurare casa traditionala | ||||||
| DA31933757 | ORAS SOVATA CUI: 4436895 | FOREST CONS SRL CUI: 22321095 | lucrari | 45000000-7 | 22.11.2022 | 293,107 |
| Contract object: construire turn pt clopot | ||||||
| DA31787571 | ORAS SOVATA CUI: 4436895 | FOREST CONS SRL CUI: 22321095 | lucrari | 45261900-3 | 07.11.2022 | 296,182 |
| Contract object: lucrari de reparatii la acoperis si schimbat invelitor la casa mortuala sovata | ||||||
| DA31182356 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | FOREST CONS SRL CUI: 22321095 | lucrari | 45000000-7 | 16.08.2022 | 183,531 |
| Contract object: lucrari de constructii la sala de evenimente in incinta unitatii scolii | ||||||
| DA30992863 | ORAS SOVATA CUI: 4436895 | FOREST CONS SRL CUI: 22321095 | lucrari | 45422000-1 | 13.07.2022 | 21,425 |
| Contract object: construire turn din lemn ,, cuib pt.barza,, | ||||||
| DA30242835 | ORAS SOVATA CUI: 4436895 | FOREST CONS SRL CUI: 22321095 | lucrari | 45000000-7 | 29.03.2022 | 31,560 |
| Contract object: lucrari de constructii si placari exterioare | ||||||
| DA29453628 | ORAS SOVATA CUI: 4436895 | FOREST CONS SRL CUI: 22321095 | lucrari | 45453000-7 | 08.12.2021 | 93,053 |
| Contract object: lucrari de reparatii capitale sediu 2 primariei sovata | ||||||
| DA28712896 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | FOREST CONS SRL CUI: 22321095 | servicii | 45000000-7 | 09.09.2021 | 3,664 |
| Contract object: lucrari de constructii si amenajare exterioare la scoala s.ilyes lajos numar de referinta: 7 | ||||||
| DA28455552 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | FOREST CONS SRL CUI: 22321095 | lucrari | 45000000-7 | 27.07.2021 | 19,397 |
| Contract object: lucrari de constructii interioare | ||||||
| DA27686375 | ORAS SOVATA CUI: 4436895 | FOREST CONS SRL CUI: 22321095 | lucrari | 45000000-7 | 06.04.2021 | 449,882 |
| Contract object: lucrari de constructii la mansarda sediu primarie corp i. | ||||||
| DA26550272 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | FOREST CONS SRL CUI: 22321095 | lucrari | 45442100-8 | 12.10.2020 | 73,597 |
| Contract object: lucrari de zugravit interior vila si reparatii la acoperis | ||||||
| DA26550091 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | FOREST CONS SRL CUI: 22321095 | lucrari | 45111291-4 | 12.10.2020 | 78,100 |
| Contract object: lucrari de amenajare spatiu exterior de servire a mesei | ||||||
| DA24258531 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | FOREST CONS SRL CUI: 22321095 | servicii | 45111291-4 | 04.11.2019 | 13,838 |
| Contract object: llucrari de amenajare curte la gradinita p.n. nr.3 | ||||||
| DA21012620 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | FOREST CONS SRL CUI: 22321095 | lucrari | 44431000-0 | 14.08.2018 | 13,505 |
| Contract object: lucrari de faiantare la scari de intrare | ||||||
- 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