| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40320025 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BINA-ROOF SRL CUI: 23065343 | lucrari | 45261310-0 | 07.05.2026 | 99,000 |
| Contract object: lucrari de refacere hidroizolatie terasa corpuri cladire a.t.i. | ||||||
| DA39982193 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BINA-ROOF SRL CUI: 23065343 | lucrari | 45261310-0 | 11.03.2026 | 83,300 |
| Contract object: lucrari de hidroizolare terasa bloc alimentar | ||||||
| DA39189671 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BINA-ROOF SRL CUI: 23065343 | lucrari | 45261310-0 | 03.11.2025 | 86,000 |
| Contract object: lucrari de reabilitare hidroizolatie terasa cladire dermato | ||||||
| DA38666407 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BINA-ROOF SRL CUI: 23065343 | lucrari | 45261310-0 | 07.08.2025 | 32,000 |
| Contract object: lucrari de reabilitare hidroizolatie corp cladire serviciu tehnic | ||||||
| DA38657247 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BINA-ROOF SRL CUI: 23065343 | lucrari | 45261310-0 | 06.08.2025 | 19,050 |
| Contract object: lucrari de reabilitare hidroizolatie corp cladire c t si corp cladire radioterapie | ||||||
| DA37800594 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BINA-ROOF SRL CUI: 23065343 | lucrari | 45261310-0 | 01.04.2025 | 49,952 |
| Contract object: lucrari de reparatii - hidroizolatie-cladire maternitate corp b | ||||||
| DA37450107 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | BINA-ROOF SRL CUI: 23065343 | lucrari | 45261310-0 | 07.02.2025 | 34,800 |
| Contract object: lucrari de reparatii hidroizolatie | ||||||
| DA36016728 | SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 | BINA-ROOF SRL CUI: 23065343 | lucrari | 45453000-7 | 26.06.2024 | 70,000 |
| Contract object: lucrari de reamenajare grupuri sanitare | ||||||
| DA32833983 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | BINA-ROOF SRL CUI: 23065343 | servicii | 45261310-0 | 23.03.2023 | 1,950 |
| Contract object: reabilitare hidroizolatie planseu cladire sediu | ||||||
| DA31817561 | SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 | BINA-ROOF SRL CUI: 23065343 | furnizare | 39160000-1 | 07.11.2022 | 20,060 |
| Contract object: mobilier pentru sala de mese si dormitor | ||||||
| DA31817481 | SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 | BINA-ROOF SRL CUI: 23065343 | lucrari | 45453000-7 | 07.11.2022 | 50,000 |
| Contract object: reparatii si amenajari sala de mese | ||||||
| DA31654123 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | BINA-ROOF SRL CUI: 23065343 | lucrari | 45261900-3 | 18.10.2022 | 2,450 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri (rev.2) | ||||||
| DA31163435 | COMUNA MAGURA CUI: 4455080 | BINA-ROOF SRL CUI: 23065343 | lucrari | 45261310-0 | 10.08.2022 | 19,865 |
| Contract object: lucrari de reparatie si hidroizolatie bazine de apa zona parcul cu pini | ||||||
| DA30873692 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | BINA-ROOF SRL CUI: 23065343 | lucrari | 45261900-3 | 23.06.2022 | 11,569 |
| Contract object: lucrari de reparatie si intretinere acoperis sediu sga bacau | ||||||
| DA28747076 | SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 | BINA-ROOF SRL CUI: 23065343 | lucrari | 45261320-3 | 15.09.2021 | 9,350 |
| Contract object: lucrari reparatii jgheaburi si burlane | ||||||
| DA28616613 | SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 | BINA-ROOF SRL CUI: 23065343 | lucrari | 45453000-7 | 25.08.2021 | 37,450 |
| Contract object: lucrari de reparatie si igienizari sala cursuri si vestiare sala de sport | ||||||
| DA28575468 | SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 29096888 | BINA-ROOF SRL CUI: 23065343 | lucrari | 45453000-7 | 17.08.2021 | 98,550 |
| Contract object: lucrari de reparatii si igienizari la sala de sport scoala gimnaziala,,george bacovia | ||||||
| DA26260500 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | BINA-ROOF SRL CUI: 23065343 | lucrari | 45453000-7 | 04.09.2020 | 26,365 |
| Contract object: lucrari de reparatii curente si amenajare grup sanitar din cadrul anexei baie atelier mecanic | ||||||
| DA25113379 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | BINA-ROOF SRL CUI: 23065343 | lucrari | 45261310-0 | 25.02.2020 | 14,940 |
| Contract object: refacere hidroizolatie sediul administrativ, terase | ||||||
| DA24650061 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | BINA-ROOF SRL CUI: 23065343 | furnizare | 39130000-2 | 10.12.2019 | 10,000 |
| Contract object: pachet mobilier birou | ||||||
| DA23427461 | ORASUL BUHUSI CUI: 4535953 | BINA-ROOF SRL CUI: 23065343 | lucrari | 45261310-0 | 03.07.2019 | 3,780 |
| Contract object: lucrari de refacere a hidroizolatiei apartament locuinte | ||||||
| DA23370376 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | BINA-ROOF SRL CUI: 23065343 | lucrari | 45261310-0 | 26.06.2019 | 35,494 |
| Contract object: lucrari de hidroizolatie la cladire alimentare energie electrica | ||||||
| DA22985518 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | BINA-ROOF SRL CUI: 23065343 | servicii | 34928200-0 | 09.05.2019 | 14,951 |
| Contract object: lucrari de reparatii curente si reabilitare imprejmuire(gard) sediu institutie | ||||||
| DA22650197 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | BINA-ROOF SRL CUI: 23065343 | lucrari | 45261310-0 | 22.03.2019 | 21,300 |
| Contract object: reparatii hidroizolatie dgrfp iasi | ||||||
| DA22502017 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | BINA-ROOF SRL CUI: 23065343 | lucrari | 45261310-0 | 04.03.2019 | 16,500 |
| Contract object: lucrari de reparatii hidroizolatie la sediul ajfp botosani- str. piata revolutiei nr. 5, botosani | ||||||
- 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