| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37067332 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | ROXTINC SRL CUI: 24080783 | servicii | 45453000-7 | 02.12.2024 | 5,000 |
| Contract object: reparatii si zugraveli | ||||||
| DA37067353 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | ROXTINC SRL CUI: 24080783 | servicii | 45453000-7 | 02.12.2024 | 6,500 |
| Contract object: amenajare spatiu interior | ||||||
| DA36479939 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | ROXTINC SRL CUI: 24080783 | furnizare | 45453000-7 | 10.09.2024 | 7,000 |
| Contract object: placare gresie | ||||||
| DA36400775 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | ROXTINC SRL CUI: 24080783 | servicii | 45453000-7 | 30.08.2024 | 15,300 |
| Contract object: placare gresie grupuri sanitare si hol corp a | ||||||
| DA36320536 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | ROXTINC SRL CUI: 24080783 | furnizare | 45200000-9 | 21.08.2024 | 41,125 |
| Contract object: placare cu parchet laminat sali clasa | ||||||
| DA35881012 | COMUNA HUSASAU DE TINCA CUI: 4349020 | ROXTINC SRL CUI: 24080783 | lucrari | 45453000-7 | 06.06.2024 | 87,209 |
| Contract object: zugraveli si reparatii interioare la scoli si gradinite din comuna husasau de tinca | ||||||
| DA35595913 | COMUNA HUSASAU DE TINCA CUI: 4349020 | ROXTINC SRL CUI: 24080783 | lucrari | 45453000-7 | 26.04.2024 | 25,898 |
| Contract object: reparatii curente la camin cultural in loc. osand | ||||||
| DA31189325 | COMUNA HUSASAU DE TINCA CUI: 4349020 | ROXTINC SRL CUI: 24080783 | lucrari | 45453000-7 | 17.08.2022 | 25,000 |
| Contract object: reparatii curente si tencuieli decorative exterioare la scoala gimnaziala husasau de tinca | ||||||
| DA31091194 | COMUNA HUSASAU DE TINCA CUI: 4349020 | ROXTINC SRL CUI: 24080783 | lucrari | 45453000-7 | 29.07.2022 | 12,275 |
| Contract object: reparatii curente si zugraveli la scoala si grtadinita din loc. fonau | ||||||
| DA31074863 | COMUNA HUSASAU DE TINCA CUI: 4349020 | ROXTINC SRL CUI: 24080783 | lucrari | 45200000-9 | 28.07.2022 | 27,650 |
| Contract object: refacere pardoseli la gradinita husasau de tinca s= 70mp | ||||||
| DA30975275 | COMUNA HUSASAU DE TINCA CUI: 4349020 | ROXTINC SRL CUI: 24080783 | lucrari | 45453000-7 | 08.07.2022 | 91,550 |
| Contract object: reparatii curente , renovari si zugraveli la scoala si gradinita husasau de tinca | ||||||
| DA30829302 | COMUNA HUSASAU DE TINCA CUI: 4349020 | ROXTINC SRL CUI: 24080783 | lucrari | 45453000-7 | 16.06.2022 | 29,814 |
| Contract object: reparatii curente si zugraveli la scoala osand | ||||||
| DA28789177 | COMUNA HUSASAU DE TINCA CUI: 4349020 | ROXTINC SRL CUI: 24080783 | lucrari | 45453000-7 | 20.09.2021 | 22,000 |
| Contract object: reparatii exterioare la biserica ortodoxa fonau | ||||||
| DA28165417 | COMUNA HUSASAU DE TINCA CUI: 4349020 | ROXTINC SRL CUI: 24080783 | lucrari | 45213221-8 | 10.06.2021 | 200,000 |
| Contract object: construire magazie lemne si materiale la scoala miersig | ||||||
| DA24378887 | COMUNA HUSASAU DE TINCA CUI: 4349020 | ROXTINC SRL CUI: 24080783 | lucrari | 45213221-8 | 18.11.2019 | 450,000 |
| Contract object: construire magazii lemne la scolile din loc. osand si fonau | ||||||
| DA23954498 | COMUNA HUSASAU DE TINCA CUI: 4349020 | ROXTINC SRL CUI: 24080783 | lucrari | 45453000-7 | 26.09.2019 | 47,902 |
| Contract object: reparatii curente,tencuieli decorative si zugraveli la biserica ortodoxa sititelec | ||||||
| DA23577706 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | ROXTINC SRL CUI: 24080783 | lucrari | 45261900-3 | 26.07.2019 | 23,976 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri | ||||||
| DA23521885 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | ROXTINC SRL CUI: 24080783 | lucrari | 45261900-3 | 17.07.2019 | 22,600 |
| Contract object: lucrari de reparare a elem.de sarpanta si inlocuirea invelitoarei din tigla la scoala rapa | ||||||
| DA22788638 | COMUNA HUSASAU DE TINCA CUI: 4349020 | ROXTINC SRL CUI: 24080783 | lucrari | 45261900-3 | 10.04.2019 | 39,600 |
| Contract object: refacere acoperis casa parohiala in loc. osand | ||||||
| DA22754532 | COMUNA HUSASAU DE TINCA CUI: 4349020 | ROXTINC SRL CUI: 24080783 | lucrari | 45453000-7 | 05.04.2019 | 39,680 |
| Contract object: reabilitare termica si reparatii exterioare la dispensar uman miersig | ||||||
| DA21886676 | COMUNA HUSASAU DE TINCA CUI: 4349020 | ROXTINC SRL CUI: 24080783 | lucrari | 45453000-7 | 28.11.2018 | 7,500 |
| Contract object: amenajare trotuar pietonal in loc. miersig scoala si monument | ||||||
| DA21683586 | COMUNA HUSASAU DE TINCA CUI: 4349020 | ROXTINC SRL CUI: 24080783 | lucrari | 45232130-2 | 09.11.2018 | 26,250 |
| Contract object: montat rigole metalice pt ape pluviale la scoala primara miersig | ||||||
| DA21304034 | COMUNA HUSASAU DE TINCA CUI: 4349020 | ROXTINC SRL CUI: 24080783 | lucrari | 45200000-9 | 27.09.2018 | 22,500 |
| Contract object: inlocuire pardoseli cu parchet laminat la scoala miersig | ||||||
| DA21292253 | COMUNA HUSASAU DE TINCA CUI: 4349020 | ROXTINC SRL CUI: 24080783 | lucrari | 45200000-9 | 26.09.2018 | 16,200 |
| Contract object: reparatii curente ,tencuieli decorative ,vopsitorie la gard imprejmuire biserica ortodoxa osand | ||||||
| DA21099238 | COMUNA HUSASAU DE TINCA CUI: 4349020 | ROXTINC SRL CUI: 24080783 | lucrari | 45200000-9 | 30.08.2018 | 4,860 |
| Contract object: reparatii curente si zugraveli la dispensar medical husasau de tinca | ||||||
- 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