| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40822372 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | CONECO BILD SRL CUI: 22461854 | lucrari | 45453000-7 | 14.07.2026 | 39,887 |
| Contract object: lucrari de finisaje interioare gradinita bungard | ||||||
| DA40822346 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | CONECO BILD SRL CUI: 22461854 | lucrari | 45453000-7 | 14.07.2026 | 42,510 |
| Contract object: lucrari de finisaje interioare gradinita vestem | ||||||
| DA39276508 | ORASUL CISNADIE CUI: 4406002 | CONECO BILD SRL CUI: 22461854 | furnizare | 03419100-1 | 12.11.2025 | 127,231 |
| Contract object: casute din lemn pentru evenimente | ||||||
| DA38583831 | COMUNA SELIMBAR CUI: 4406045 | CONECO BILD SRL CUI: 22461854 | lucrari | 45453100-8 | 24.07.2025 | 649,929 |
| Contract object: termosistem corp a scoala selimbar + zugraveli interioare conform nota 39231/22.07.2025 | ||||||
| DA38237550 | ORASUL CISNADIE CUI: 4406002 | CONECO BILD SRL CUI: 22461854 | lucrari | 45332400-7 | 30.05.2025 | 455,850 |
| Contract object: lucrari de reparatii curente bazine apa strand cisnadie | ||||||
| DA36169634 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | CONECO BILD SRL CUI: 22461854 | lucrari | 45000000-7 | 22.07.2024 | 94,673 |
| Contract object: lucrari de reparatii curente pereti rigips, tavane rigips si tamplarie sectii cardiologie i si ii | ||||||
| DA35871066 | APA CANAL SIBIU SA CUI: 2684940 | CONECO BILD SRL CUI: 22461854 | lucrari | 45000000-7 | 06.06.2024 | 9,062 |
| Contract object: lucrari de reparatii la statia de epurare mohu | ||||||
| DA35169953 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | CONECO BILD SRL CUI: 22461854 | lucrari | 45000000-7 | 05.03.2024 | 59,783 |
| Contract object: lucrari de reparatii curente suplimentare amenajari interioare sectia cardiologie i si ii | ||||||
| DA34754124 | UNITATEA MILITARA 02460 CUI: 4406096 | CONECO BILD SRL CUI: 22461854 | lucrari | 45000000-7 | 20.12.2023 | 312,991 |
| Contract object: lucrari de reparatii curente privind amenajarea corespunzatoare pentru spatiile | ||||||
| DA31727883 | UNITATEA MILITARA 02460 CUI: 4406096 | CONECO BILD SRL CUI: 22461854 | lucrari | 45400000-1 | 27.10.2022 | 465,935 |
| Contract object: lucrari de reparatii curente de amenajare spatii pavilion a spital militar | ||||||
| DA31554964 | ORASUL AVRIG CUI: 4241087 | CONECO BILD SRL CUI: 22461854 | lucrari | 45232130-2 | 06.10.2022 | 16,788 |
| Contract object: lucrari de colectare si evacuare ape pluviale - str. samuel brukenthal nr. 151, orasul avrig | ||||||
| DA29593528 | UNITATEA MILITARA 02460 CUI: 4406096 | CONECO BILD SRL CUI: 22461854 | lucrari | 45000000-7 | 16.12.2021 | 29,530 |
| Contract object: lucrari de realizare a unui gol functional la pavilon c spalatorie | ||||||
| DA29188838 | UNITATEA MILITARA 02460 CUI: 4406096 | CONECO BILD SRL CUI: 22461854 | lucrari | 45232452-5 | 05.11.2021 | 144,787 |
| Contract object: lucrari de reparatii curente petru refacere pavilion t-rmn | ||||||
| DA26702801 | COMUNA SELIMBAR CUI: 4406045 | CONECO BILD SRL CUI: 22461854 | lucrari | 45453100-8 | 02.11.2020 | 118,753 |
| Contract object: lucrari de renovare scoala gimnaziala m.viteazu, selimbar cf nota 45838/27.10.2020 | ||||||
| DA26612320 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | CONECO BILD SRL CUI: 22461854 | lucrari | 45261910-6 | 20.10.2020 | 79,676 |
| Contract object: reparatie capitala la acoperisul sediului parchetului pe langa judecatoria avrig | ||||||
| DA26347390 | UNITATEA MILITARA 02460 CUI: 4406096 | CONECO BILD SRL CUI: 22461854 | furnizare | 44112500-3 | 16.09.2020 | 5,248 |
| Contract object: materiale pentru acoperis | ||||||
| DA26126811 | UNITATEA MILITARA 02460 CUI: 4406096 | CONECO BILD SRL CUI: 22461854 | furnizare | 44112500-3 | 12.08.2020 | 11,348 |
| Contract object: parazapezi grilaj zincat cu suporti de fixare | ||||||
| DA25882442 | UNITATEA MILITARA 02460 CUI: 4406096 | CONECO BILD SRL CUI: 22461854 | furnizare | 44112500-3 | 30.06.2020 | 5,900 |
| Contract object: parazapada grilaj zincat cu suporti de fixare | ||||||
| DA25882027 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | CONECO BILD SRL CUI: 22461854 | lucrari | 45000000-7 | 30.06.2020 | 125,195 |
| Contract object: lucrari reparatii curente remiza caini | ||||||
| DA25797698 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | CONECO BILD SRL CUI: 22461854 | lucrari | 45261210-9 | 16.06.2020 | 22,823 |
| Contract object: lucrari de reparatii curente invelitoare acoperis punct control acces, cf anunt adv 1135268 | ||||||
| DA25618981 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | CONECO BILD SRL CUI: 22461854 | lucrari | 45261900-3 | 14.05.2020 | 24,757 |
| Contract object: invelitoare acoperis pca | ||||||
| DA25618211 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | CONECO BILD SRL CUI: 22461854 | furnizare | 14211000-3 | 14.05.2020 | 294 |
| Contract object: nisip | ||||||
| DA25528246 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | CONECO BILD SRL CUI: 22461854 | lucrari | 45261000-4 | 28.04.2020 | 116,371 |
| Contract object: lucrare remiza caini | ||||||
| DA24115573 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | CONECO BILD SRL CUI: 22461854 | furnizare | 45261900-3 | 17.10.2019 | 251,927 |
| Contract object: adv1106218 - 01.10.2019 lucrari de sarpanta si invelitoare cladire | ||||||
| DA24126930 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | CONECO BILD SRL CUI: 22461854 | lucrari | 45000000-7 | 17.10.2019 | 9,185 |
| Contract object: lucrari acoperis | ||||||
- 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