| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31060133 | COMUNA BOTIZ CUI: 3896615 | CIORCAS DANIEL INTREPRINDERE INDIVIDUALA CUI: 25768870 | lucrari | 45261900-3 | 22.07.2022 | 79,800 |
| Contract object: lucrari de reparatie la acoperisul anexelor de la sediul primariei | ||||||
| DA26415303 | COMUNA BOTIZ CUI: 3896615 | CIORCAS DANIEL INTREPRINDERE INDIVIDUALA CUI: 25768870 | furnizare | 45233290-8 | 23.09.2020 | 6,880 |
| Contract object: montare stalpi si indicatoare pe toate strazile din comuna botiz | ||||||
| DA26232006 | COMUNA BOTIZ CUI: 3896615 | CIORCAS DANIEL INTREPRINDERE INDIVIDUALA CUI: 25768870 | lucrari | 45000000-7 | 02.09.2020 | 3,586 |
| Contract object: lucrari de constructii | ||||||
| DA26152292 | COMUNA BOTIZ CUI: 3896615 | CIORCAS DANIEL INTREPRINDERE INDIVIDUALA CUI: 25768870 | lucrari | 45000000-7 | 19.08.2020 | 17,930 |
| Contract object: lucrari de iginiezare scoala din comuna botiz judet satu mare | ||||||
| DA23525369 | COMUNA BOTIZ CUI: 3896615 | CIORCAS DANIEL INTREPRINDERE INDIVIDUALA CUI: 25768870 | lucrari | 45453100-8 | 18.07.2019 | 679 |
| Contract object: montarea unui zid din gips carton la scoala osvareu cu clasele 1-4 str. teilor | ||||||
| DA23525146 | COMUNA BOTIZ CUI: 3896615 | CIORCAS DANIEL INTREPRINDERE INDIVIDUALA CUI: 25768870 | lucrari | 45453100-8 | 18.07.2019 | 5,900 |
| Contract object: decupare gol usa, montare usa stejar si scari din lemn masiv la scoala osvareu cu clasele 1-4 | ||||||
| DA23524733 | COMUNA BOTIZ CUI: 3896615 | CIORCAS DANIEL INTREPRINDERE INDIVIDUALA CUI: 25768870 | lucrari | 45453100-8 | 18.07.2019 | 9,072 |
| Contract object: lucrari de reparatii si vopsire la scoala osvareu str. teilor in comuna botiz judetul satu mare | ||||||
| DA23524772 | COMUNA BOTIZ CUI: 3896615 | CIORCAS DANIEL INTREPRINDERE INDIVIDUALA CUI: 25768870 | lucrari | 45453100-8 | 18.07.2019 | 2,688 |
| Contract object: lucrari de reparatii si vopsire a peretilor cu vopsea in ulei la scoala osvereu cu clasele 1-4 stra | ||||||
| DA20979021 | COMUNA BOTIZ CUI: 3896615 | CIORCAS DANIEL INTREPRINDERE INDIVIDUALA CUI: 25768870 | lucrari | 45453100-8 | 07.08.2018 | 9,451 |
| Contract object: reparatii tencuieli si zugraveli cu var | ||||||
| DA20979037 | COMUNA BOTIZ CUI: 3896615 | CIORCAS DANIEL INTREPRINDERE INDIVIDUALA CUI: 25768870 | lucrari | 45453100-8 | 07.08.2018 | 1,780 |
| Contract object: reparatii glet, finisat + vopsit | ||||||
| DA20979054 | COMUNA BOTIZ CUI: 3896615 | CIORCAS DANIEL INTREPRINDERE INDIVIDUALA CUI: 25768870 | lucrari | 45453100-8 | 07.08.2018 | 35,190 |
| Contract object: decopertat, gletuit si finisat | ||||||
| DA20979064 | COMUNA BOTIZ CUI: 3896615 | CIORCAS DANIEL INTREPRINDERE INDIVIDUALA CUI: 25768870 | lucrari | 45453100-8 | 07.08.2018 | 3,250 |
| Contract object: reparatii usi, slefuit, grund si vopsit | ||||||
- 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