| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281071 | COMUNA CARTA CUI: 4246122 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45453000-7 | 29.09.2026 | 32,195 |
| Contract object: lucrari de reamenajare | ||||||
| DA40919886 | COMUNA CARTA CUI: 4246122 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45453000-7 | 31.07.2026 | 27,681 |
| Contract object: reparatii gard - teren de fotbal | ||||||
| DA40725719 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45453000-7 | 01.07.2026 | 34,117 |
| Contract object: reparatii gard, vopsitorii interioare, scoala ineu | ||||||
| DA40725688 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45453000-7 | 01.07.2026 | 16,653 |
| Contract object: vopsitorii interioare scoala martonfy gyorgy | ||||||
| DA40725663 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45453000-7 | 01.07.2026 | 24,391 |
| Contract object: vopsitorii, plasa protectie cladirea veche scoala martonfy gyorgy | ||||||
| DA40530763 | COMUNA CARTA CUI: 4246122 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45261000-4 | 03.06.2026 | 121,460 |
| Contract object: lucrari de reparatii - renovare acoperis bloc carta | ||||||
| DA40512984 | COMUNA CARTA CUI: 4246122 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45000000-7 | 02.06.2026 | 32,301 |
| Contract object: reamenajare put existent | ||||||
| DA39487466 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45453000-7 | 10.12.2025 | 8,577 |
| Contract object: lucrari de reparatii | ||||||
| DA39246189 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45000000-7 | 11.11.2025 | 13,847 |
| Contract object: colectare si evacuare ape pluviale | ||||||
| DA39158900 | COMUNA SANDOMINIC CUI: 4245879 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45453000-7 | 29.10.2025 | 101,156 |
| Contract object: reparatii la invelitoare la centrului de zi | ||||||
| DA38562693 | COMUNA CARTA CUI: 4246122 | MEGATRADE-CONS SRL CUI: 24281760 | servicii | 44113700-2 | 23.07.2025 | 44,869 |
| Contract object: reparatii poduri locale | ||||||
| DA38560940 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45453000-7 | 22.07.2025 | 18,117 |
| Contract object: lucrari de vopsitori, realizare gard | ||||||
| DA38370126 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45000000-7 | 19.06.2025 | 16,341 |
| Contract object: colectare si evacuare ape pluviale | ||||||
| DA38369562 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45000000-7 | 19.06.2025 | 39,355 |
| Contract object: realizare lucrari premergatoare inaintea turnari fundatiei mesei de tenis si teqbal | ||||||
| DA38359505 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45000000-7 | 19.06.2025 | 16,341 |
| Contract object: colectare si evacuare ape pluviale | ||||||
| DA38317323 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45000000-7 | 12.06.2025 | 36,500 |
| Contract object: turnare beton | ||||||
| DA38066136 | COMUNA CARTA CUI: 4246122 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45453000-7 | 10.05.2025 | 52,022 |
| Contract object: reparatii locale - centru multifunctional carta | ||||||
| DA36383561 | COMUNA CARTA CUI: 4246122 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45321000-3 | 29.08.2024 | 117,363 |
| Contract object: reabilitare energetica - centru educational comunitar pentru invatamant | ||||||
| DA36314144 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | MEGATRADE-CONS SRL CUI: 24281760 | servicii | 45453000-7 | 19.08.2024 | 10,900 |
| Contract object: reparatii clasa | ||||||
| DA35618360 | COMUNA CARTA CUI: 4246122 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45453000-7 | 29.04.2024 | 149,216 |
| Contract object: reparatii curente - tribuna si vestiar footbal carta | ||||||
| DA35341331 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45453000-7 | 26.03.2024 | 8,184 |
| Contract object: reparatii generale. | ||||||
| DA34587271 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45453000-7 | 29.11.2023 | 4,321 |
| Contract object: reparatii generale. | ||||||
| DA33678428 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45453000-7 | 19.07.2023 | 14,181 |
| Contract object: vopsitorii interioare in scoala din ineu. | ||||||
| DA33678395 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45453000-7 | 19.07.2023 | 30,726 |
| Contract object: vopsitorii interioare scola generala din carta | ||||||
| DA33678376 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45453000-7 | 19.07.2023 | 10,807 |
| Contract object: reparatii trotuar si montaj borduri noi | ||||||
- 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