| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265216 | COMUNA CETARIU CUI: 4390518 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45000000-7 | 28.09.2026 | 674,140 |
| Contract object: lucrari de modificari interioare(recompartimentare interioara)si refacere sarpanta-dispensar medical | ||||||
| DA40579021 | COMUNA CETARIU CUI: 4390518 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45453000-7 | 10.06.2026 | 623,750 |
| Contract object: rest de executat reabilitarea energetica moderata a corpului c3,scoala generala din loc. susturogiu | ||||||
| DA40535740 | COMUNA CHISLAZ CUI: 5398331 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45453000-7 | 03.06.2026 | 792,503 |
| Contract object: executia restului de lucrari eficientizare energetica scoala chislaz, corp c1 | ||||||
| DA40514494 | COMUNA CETARIU CUI: 4390518 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45453000-7 | 02.06.2026 | 598,456 |
| Contract object: executie rest de executat lucrari pentru obiectivul reabilitare energetica moderata scoala generala | ||||||
| DA38699630 | COMUNA SPINUS CUI: 4755452 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45000000-7 | 15.08.2025 | 893,300 |
| Contract object: executie lucrari pentru obiectiv cresterea eficientei energetice la primaria spinus | ||||||
| DA38426010 | COMUNA SPINUS CUI: 4755452 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45221110-6 | 30.06.2025 | 600,000 |
| Contract object: lucrari de construire pod peste valea fanatelor,in comuna spinus, sat spinus, judetul bihor | ||||||
| DA33955489 | COMUNA SACADAT CUI: 4784296 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45421141-4 | 06.09.2023 | 19,720 |
| Contract object: lucrari de compartimentare sala de sport | ||||||
| DA33390498 | COMUNA SACADAT CUI: 4784296 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 44313100-8 | 07.06.2023 | 38,801 |
| Contract object: imprejmuire si protectie termica terasa capela sacadat si sabociu | ||||||
| DA33390889 | COMUNA SACADAT CUI: 4784296 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45232452-5 | 07.06.2023 | 100,962 |
| Contract object: lucrari de reparatii la centru de informare si marketing turistic in comuna sacadat | ||||||
| DA33036088 | COMUNA SACADAT CUI: 4784296 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45232100-3 | 18.04.2023 | 11,750 |
| Contract object: reparatii la reteaua de alimentare cu apa in loc. borsa si sacadat | ||||||
| DA32781244 | SCOALA GIMNAZIALA NR 1 SACADAT CUI: 12583595 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45310000-3 | 13.03.2023 | 4,780 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA32043552 | COMUNA SACADAT CUI: 4784296 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45215120-4 | 05.12.2022 | 60,000 |
| Contract object: reparatii la punctul sanitar localitatea sabolciu | ||||||
| DA31652528 | COMUNA SACADAT CUI: 4784296 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45214220-8 | 18.10.2022 | 31,800 |
| Contract object: reparatii la scoala gimnaziala sacadat | ||||||
| DA31420611 | COMUNA SACADAT CUI: 4784296 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45453000-7 | 20.09.2022 | 13,789 |
| Contract object: reparatii la sediul si anexa primariei sacadat | ||||||
| DA31420627 | COMUNA SACADAT CUI: 4784296 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45232100-3 | 20.09.2022 | 8,380 |
| Contract object: intretinere retea alimentare apa sat borsa | ||||||
| DA31132701 | COMUNA SACADAT CUI: 4784296 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45214220-8 | 08.08.2022 | 137,300 |
| Contract object: reparatii fundatii, igienizari, la scoala gimnaziala sacadat | ||||||
| DA31050214 | COMUNA SACADAT CUI: 4784296 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45453000-7 | 21.07.2022 | 75,400 |
| Contract object: lucrari de reparatii la casa satului borsa | ||||||
| DA30866111 | COMUNA SACADAT CUI: 4784296 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45214220-8 | 22.06.2022 | 62,882 |
| Contract object: lucrari de reparatii la scoala gimnaziala sacadat | ||||||
| DA30550628 | COMUNA SACADAT CUI: 4784296 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45215120-4 | 09.05.2022 | 61,218 |
| Contract object: reparatii curente punct sanitar sabolciu | ||||||
| DA30550658 | COMUNA SACADAT CUI: 4784296 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45212300-9 | 09.05.2022 | 278,988 |
| Contract object: reabilitare acoperis camin cultural sacadat | ||||||
| DA30317509 | COMUNA SACADAT CUI: 4784296 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45421000-4 | 06.04.2022 | 51,700 |
| Contract object: igienizare, tamplarie pvc si montaj la sediul primariei sacadat | ||||||
| DA29407255 | COMUNA SACADAT CUI: 4784296 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45255400-3 | 03.12.2021 | 53,485 |
| Contract object: lucrari de reparatii si montare echipamente la caminul cultural sabolciu | ||||||
| DA29407261 | COMUNA SACADAT CUI: 4784296 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45317000-2 | 03.12.2021 | 26,784 |
| Contract object: instalare si montare echipamente la capela sabolciu | ||||||
| DA29407265 | COMUNA SACADAT CUI: 4784296 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45453100-8 | 03.12.2021 | 15,248 |
| Contract object: renovare si igienizare sediu primarie, comuna sacadat | ||||||
| DA28718239 | COMUNA SACADAT CUI: 4784296 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45214220-8 | 09.09.2021 | 89,541 |
| Contract object: lucrari de consolidare structura la scoala gimnaziala nr.1 sacadat | ||||||
- 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