| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26314452 | DIRECTIA PENTRU AGRICULTURA JUDETEANA COVASNA CUI: 36899715 | BORIX SRL CUI: 23823529 | lucrari | 45261310-0 | 11.09.2020 | 22,000 |
| Contract object: lucrari de hidroizolare | ||||||
| DA26152387 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | BORIX SRL CUI: 23823529 | lucrari | 45261310-0 | 19.08.2020 | 8,109 |
| Contract object: lucrari de hidroizolare conform referat 10493 | ||||||
| DA25926449 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | BORIX SRL CUI: 23823529 | lucrari | 45261310-0 | 08.07.2020 | 7,770 |
| Contract object: lucrari de hidroizolare conform referat 7269 | ||||||
| DA24717752 | DIRECTIA PENTRU AGRICULTURA JUDETEANA COVASNA CUI: 36899715 | BORIX SRL CUI: 23823529 | servicii | 45261900-3 | 16.12.2019 | 6,273 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA24466461 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BORIX SRL CUI: 23823529 | lucrari | 45410000-4 | 25.11.2019 | 500 |
| Contract object: cumparare directa | ||||||
| DA24338413 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | BORIX SRL CUI: 23823529 | lucrari | 45261300-7 | 11.11.2019 | 19,857 |
| Contract object: reparatii curente - lucrari de hidroizolare si schimbat burlane | ||||||
| DA24306133 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BORIX SRL CUI: 23823529 | lucrari | 45261900-3 | 06.11.2019 | 12,500 |
| Contract object: cumparare directa | ||||||
| DA21909156 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BORIX SRL CUI: 23823529 | servicii | 50000000-5 | 03.12.2018 | 2,040 |
| Contract object: lucrari de reparatii la instalatia de ventilatie si la instalatia de evacuare a fumului | ||||||
| DA21689239 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | BORIX SRL CUI: 23823529 | servicii | 45261320-3 | 08.11.2018 | 4,970 |
| Contract object: reparatii si inlocuire burlane si jgheaburi | ||||||
| DA21414143 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | BORIX SRL CUI: 23823529 | lucrari | 45261310-0 | 08.10.2018 | 21,232 |
| Contract object: lucrari de reparatii curente - lucrari de hidroizolare si reparatii horn | ||||||
| DA21229045 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | BORIX SRL CUI: 23823529 | servicii | 45261900-3 | 17.09.2018 | 1,000 |
| Contract object: cumparare directa | ||||||
| DA21146196 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | BORIX SRL CUI: 23823529 | lucrari | 45261320-3 | 06.09.2018 | 300 |
| Contract object: lucrari de reparatii curente de reparatii scurgere ape pluviale - psihiatrie | ||||||
| DA21146218 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | BORIX SRL CUI: 23823529 | lucrari | 45261900-3 | 06.09.2018 | 700 |
| Contract object: lucrari de reparatii curente de inlocuire tigle - psihiatrie | ||||||
| DA21090158 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | BORIX SRL CUI: 23823529 | lucrari | 45261320-3 | 29.08.2018 | 9,000 |
| Contract object: reparatii curente-lucrari de instalare burlane | ||||||
| DA20797207 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | BORIX SRL CUI: 23823529 | lucrari | 45261320-3 | 09.07.2018 | 5,545 |
| Contract object: lucrari de reparatii pluviale - psihiatrie | ||||||
- 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