| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38279834 | ORASUL VALEA LUI MIHAI CUI: 4650570 | BUGYA SANDOR INTREPRINDERE INDIVIDUALA CUI: 26099863 | servicii | 39516000-2 | 05.06.2025 | 7,720 |
| Contract object: mobilier pentru evidenta persoanelor si pentru starea civila | ||||||
| DA37612002 | ORASUL VALEA LUI MIHAI CUI: 4650570 | BUGYA SANDOR INTREPRINDERE INDIVIDUALA CUI: 26099863 | servicii | 50850000-8 | 07.03.2025 | 1,030 |
| Contract object: reparatii mobilier bazin de inot | ||||||
| DA37612062 | ORASUL VALEA LUI MIHAI CUI: 4650570 | BUGYA SANDOR INTREPRINDERE INDIVIDUALA CUI: 26099863 | servicii | 50850000-8 | 07.03.2025 | 1,550 |
| Contract object: reparatii masa si plinta | ||||||
| DA37612119 | ORASUL VALEA LUI MIHAI CUI: 4650570 | BUGYA SANDOR INTREPRINDERE INDIVIDUALA CUI: 26099863 | servicii | 50850000-8 | 07.03.2025 | 8,620 |
| Contract object: raparatii parapet+parchet+montare usa noua | ||||||
| DA34623255 | CRESA BAMBI CUI: 45994660 | BUGYA SANDOR INTREPRINDERE INDIVIDUALA CUI: 26099863 | furnizare | 44221000-5 | 05.12.2023 | 546 |
| Contract object: usa arhiva | ||||||
| DA31403942 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | BUGYA SANDOR INTREPRINDERE INDIVIDUALA CUI: 26099863 | lucrari | 45420000-7 | 16.09.2022 | 29,850 |
| Contract object: pachet mobilier birou | ||||||
| DA29391404 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | BUGYA SANDOR INTREPRINDERE INDIVIDUALA CUI: 26099863 | servicii | 45420000-7 | 08.12.2021 | 294 |
| Contract object: lucrari de tamplarie si de dulgherie centrul de zi valea lui mihai | ||||||
| DA29008019 | ORASUL VALEA LUI MIHAI CUI: 4650570 | BUGYA SANDOR INTREPRINDERE INDIVIDUALA CUI: 26099863 | furnizare | 44221000-5 | 14.10.2021 | 2,900 |
| Contract object: usa din lemn rasinoase | ||||||
| DA28288228 | ORASUL VALEA LUI MIHAI CUI: 4650570 | BUGYA SANDOR INTREPRINDERE INDIVIDUALA CUI: 26099863 | furnizare | 44221000-5 | 28.06.2021 | 10,900 |
| Contract object: ferestre si usa | ||||||
| DA28288292 | ORASUL VALEA LUI MIHAI CUI: 4650570 | BUGYA SANDOR INTREPRINDERE INDIVIDUALA CUI: 26099863 | furnizare | 44221000-5 | 28.06.2021 | 12,900 |
| Contract object: ferestre | ||||||
| DA28176735 | COMUNA TARCEA CUI: 5199045 | BUGYA SANDOR INTREPRINDERE INDIVIDUALA CUI: 26099863 | furnizare | 39130000-2 | 11.06.2021 | 6,200 |
| Contract object: pachet mobilier birou | ||||||
| DA27185766 | ORASUL VALEA LUI MIHAI CUI: 4650570 | BUGYA SANDOR INTREPRINDERE INDIVIDUALA CUI: 26099863 | furnizare | 39114100-5 | 29.12.2020 | 28,700 |
| Contract object: confectionare mobilier birou | ||||||
| DA26845829 | ORASUL VALEA LUI MIHAI CUI: 4650570 | BUGYA SANDOR INTREPRINDERE INDIVIDUALA CUI: 26099863 | lucrari | 39114100-5 | 18.11.2020 | 900 |
| Contract object: tapitat banci cresa de copii valea lui mihai | ||||||
| DA26755334 | LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 | BUGYA SANDOR INTREPRINDERE INDIVIDUALA CUI: 26099863 | lucrari | 45421000-4 | 06.11.2020 | 3,782 |
| Contract object: lucrari de tamplarie | ||||||
| DA24515453 | COMUNA CURTUISENI CUI: 4856066 | BUGYA SANDOR INTREPRINDERE INDIVIDUALA CUI: 26099863 | furnizare | 45421000-4 | 27.11.2019 | 130,460 |
| Contract object: confectionare mobilier conform caiet sarcini | ||||||
| DA23761784 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | BUGYA SANDOR INTREPRINDERE INDIVIDUALA CUI: 26099863 | servicii | 45421000-4 | 02.09.2019 | 1,800 |
| Contract object: reparatii banci scolare | ||||||
| DA23757637 | COMUNA CURTUISENI CUI: 4856066 | BUGYA SANDOR INTREPRINDERE INDIVIDUALA CUI: 26099863 | furnizare | 45421000-4 | 30.08.2019 | 15,950 |
| Contract object: confectionare si montare lambriuri rasinoase pt comuna curtuiseni | ||||||
| DA23757663 | COMUNA CURTUISENI CUI: 4856066 | BUGYA SANDOR INTREPRINDERE INDIVIDUALA CUI: 26099863 | furnizare | 45421000-4 | 30.08.2019 | 4,720 |
| Contract object: confectionare scari din lemn rasinoase inclusiv balustrada pt comuna curtuiseni(cam. cultural vasad) | ||||||
| DA21310475 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | BUGYA SANDOR INTREPRINDERE INDIVIDUALA CUI: 26099863 | furnizare | 39143116-2 | 27.09.2018 | 1,120 |
| Contract object: reparatii paturi copii scoala zelk zoltan | ||||||
- 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