| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40361263 | COMUNA HOMOROD CUI: 4646943 | STOICA-MURALIS SRL CUI: 23617227 | servicii | 71336000-2 | 11.05.2026 | 1,500 |
| Contract object: participare la receptia la terminarea lucrarilor - specialist inginer constructor | ||||||
| DA26593611 | SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 | STOICA-MURALIS SRL CUI: 23617227 | servicii | 71322000-1 | 16.10.2020 | 18,000 |
| Contract object: proiect tehnic, caiete de sarcini, detalii de executie si asistenta tehnica sc. prof. spec. codlea | ||||||
| DA23490963 | SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 | STOICA-MURALIS SRL CUI: 23617227 | servicii | 71220000-6 | 12.07.2019 | 11,750 |
| Contract object: dali - anvelopare scoala speciala codlea, cladire corp 2 | ||||||
| DA21849715 | SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 | STOICA-MURALIS SRL CUI: 23617227 | servicii | 71319000-7 | 26.11.2018 | 20,073 |
| Contract object: expertiza tehnica | ||||||
| DA21604378 | COMUNA HALCHIU CUI: 4728318 | STOICA-MURALIS SRL CUI: 23617227 | lucrari | 45210000-2 | 02.11.2018 | 108,540 |
| Contract object: amenajare magazii de depozitare lemne pentru ansamblul de locuinte destinate comunitatii de romi | ||||||
| DA21090013 | RIAL SRL CUI: 1107650 | STOICA-MURALIS SRL CUI: 23617227 | lucrari | 50800000-3 | 29.08.2018 | 15,636 |
| Contract object: montaj granit | ||||||
| DA21037720 | RIAL SRL CUI: 1107650 | STOICA-MURALIS SRL CUI: 23617227 | lucrari | 45410000-4 | 21.08.2018 | 55,002 |
| Contract object: lucrari de reparatii soclu | ||||||
| DA20516052 | RIAL SRL CUI: 1107650 | STOICA-MURALIS SRL CUI: 23617227 | lucrari | 45453000-7 | 05.06.2018 | 41,849 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA20362817 | RIAL SRL CUI: 1107650 | STOICA-MURALIS SRL CUI: 23617227 | lucrari | 45111100-9 | 17.05.2018 | 33,611 |
| Contract object: demolare cuptor din zidarie caramida si reparatii tencuieli | ||||||
| DA20253969 | COMUNA HALCHIU CUI: 4728318 | STOICA-MURALIS SRL CUI: 23617227 | lucrari | 45000000-7 | 09.05.2018 | 209,092 |
| Contract object: proiectare si executie imprejmuire, sistematizare verticala pentru ansamblu de locuinte | ||||||
| DA20177182 | MUNICIPIUL BRASOV CUI: 4384206 | STOICA-MURALIS SRL CUI: 23617227 | furnizare | 03419100-1 | 27.04.2018 | 24,490 |
| Contract object: rigle din lemn de rasnioase pentru banci | ||||||
| DA20177060 | MUNICIPIUL BRASOV CUI: 4384206 | STOICA-MURALIS SRL CUI: 23617227 | furnizare | 03419100-1 | 27.04.2018 | 10,530 |
| Contract object: rigle din lemn de rasionase pentru banci | ||||||
- 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