| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40795595 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | REGAL HOUSE SRL CUI: 23142268 | lucrari | 45453100-8 | 09.07.2026 | 205,000 |
| Contract object: lucrari de igienizare internat | ||||||
| DA38828324 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | REGAL HOUSE SRL CUI: 23142268 | servicii | 45453000-7 | 10.09.2025 | 38,017 |
| Contract object: reparatii gard si amenajare curte lacrima unirea | ||||||
| DA38666759 | GRADINITA CU PROGRAM PRELUNGIT NR13 CUI: 29871150 | REGAL HOUSE SRL CUI: 23142268 | furnizare | 45453000-7 | 07.08.2025 | 4,945 |
| Contract object: igienizari | ||||||
| DA38666790 | GRADINITA CU PROGRAM PRELUNGIT NR13 CUI: 29871150 | REGAL HOUSE SRL CUI: 23142268 | furnizare | 45453000-7 | 07.08.2025 | 3,305 |
| Contract object: igienizari | ||||||
| DA38527761 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | REGAL HOUSE SRL CUI: 23142268 | lucrari | 45453000-7 | 15.07.2025 | 33,600 |
| Contract object: igienizare internat scoala profesionala speciala sfanta maria -etaj 3 | ||||||
| DA38418191 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | REGAL HOUSE SRL CUI: 23142268 | servicii | 45453000-7 | 26.06.2025 | 104,890 |
| Contract object: lucrari de reparatii, zugraveli lacrima unirea | ||||||
| DA38398746 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | REGAL HOUSE SRL CUI: 23142268 | lucrari | 45453000-7 | 24.06.2025 | 107,563 |
| Contract object: reparatii scoala profesionala speciala sfanta maria bistrita, cladire biserica | ||||||
| DA38079927 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | REGAL HOUSE SRL CUI: 23142268 | servicii | 45453000-7 | 12.05.2025 | 125,210 |
| Contract object: llucrari de reparatii club lacrima unirea | ||||||
| DA36389401 | GRADINITA CU PROGRAM PRELUNGIT NR13 CUI: 29871150 | REGAL HOUSE SRL CUI: 23142268 | lucrari | 45453000-7 | 29.08.2024 | 4,201 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA36388952 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | REGAL HOUSE SRL CUI: 23142268 | servicii | 45453000-7 | 29.08.2024 | 46,970 |
| Contract object: lucrari de renovare csei lacrima unirea | ||||||
| DA36232990 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | REGAL HOUSE SRL CUI: 23142268 | lucrari | 45453000-7 | 02.08.2024 | 16,771 |
| Contract object: igienizari la colegiul national liviu rebreanu corp b | ||||||
| DA36233204 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | REGAL HOUSE SRL CUI: 23142268 | lucrari | 45453000-7 | 02.08.2024 | 16,771 |
| Contract object: igienizari la colegiul national liviu rebreanu imobil 1 | ||||||
| DA36184145 | GRADINITA CU PROGRAM PRELUNGIT NR13 CUI: 29871150 | REGAL HOUSE SRL CUI: 23142268 | lucrari | 45453000-7 | 24.07.2024 | 4,191 |
| Contract object: 7 lucrari de reparatii generale si de renovare | ||||||
| DA36184126 | GRADINITA CU PROGRAM PRELUNGIT NR13 CUI: 29871150 | REGAL HOUSE SRL CUI: 23142268 | lucrari | 45453000-7 | 24.07.2024 | 8,393 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA36032974 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | REGAL HOUSE SRL CUI: 23142268 | servicii | 45453000-7 | 28.06.2024 | 106,555 |
| Contract object: lucrari de reparatii, zugraveli si parchetare lacrima unirea | ||||||
| DA35330740 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | REGAL HOUSE SRL CUI: 23142268 | lucrari | 45453000-7 | 22.03.2024 | 405,500 |
| Contract object: amenajare coafor si canalizare exterioara | ||||||
| DA35326062 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | REGAL HOUSE SRL CUI: 23142268 | servicii | 45453000-7 | 22.03.2024 | 66,810 |
| Contract object: lucrari de renovare demisol csei lacrima unirea | ||||||
| DA35197352 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | REGAL HOUSE SRL CUI: 23142268 | furnizare | 45251200-3 | 06.03.2024 | 31,900 |
| Contract object: schimbare centrala termica csei lacrima unirea | ||||||
| DA35101057 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | REGAL HOUSE SRL CUI: 23142268 | lucrari | 45453000-7 | 22.02.2024 | 175,000 |
| Contract object: amenajare spalatorie si instalatie incalzire biserica | ||||||
| DA34849558 | COMUNA MONOR CUI: 4347356 | REGAL HOUSE SRL CUI: 23142268 | lucrari | 45453000-7 | 17.01.2024 | 42,000 |
| Contract object: lucrari de igenizare , instalatii sanitare si curatenie-dispensar uman | ||||||
| DA34288033 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | REGAL HOUSE SRL CUI: 23142268 | servicii | 45453000-7 | 19.10.2023 | 26,000 |
| Contract object: lucrari de reparatii curte interioara soclu si parc de joaca | ||||||
| DA34288066 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | REGAL HOUSE SRL CUI: 23142268 | servicii | 45453000-7 | 19.10.2023 | 46,210 |
| Contract object: lucrari dereparatii igenizare scoala nasaud | ||||||
| DA34147522 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | REGAL HOUSE SRL CUI: 23142268 | lucrari | 45453000-7 | 03.10.2023 | 126,000 |
| Contract object: lucrari de reparatii, igienizari cladire internat - etaj 1, etaj 3, casa scarii secundare | ||||||
| DA34059869 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | REGAL HOUSE SRL CUI: 23142268 | servicii | 45453000-7 | 20.09.2023 | 30,252 |
| Contract object: lucrari de reparatii la copertina acces scoala | ||||||
| DA33887354 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | REGAL HOUSE SRL CUI: 23142268 | lucrari | 45453100-8 | 28.08.2023 | 42,017 |
| Contract object: lucrari de reparatii, igienizari cladire internat - hol parter, sali clasa | ||||||
- 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