| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285479 | COMUNA HOGHIZ CUI: 4646927 | ADEDARI PRES SRL CUI: 26126100 | lucrari | 45432112-2 | 29.09.2026 | 123,858 |
| Contract object: repartii, montaj pavaj scoala gimnaziala hoghiz | ||||||
| DA39583978 | SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | ADEDARI PRES SRL CUI: 26126100 | servicii | 45432210-9 | 19.12.2025 | 7,400 |
| Contract object: confectionat structura perete gips carton/ placare/chituire/ zugravit | ||||||
| DA39563389 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | ADEDARI PRES SRL CUI: 26126100 | lucrari | 45432112-2 | 17.12.2025 | 16,865 |
| Contract object: montaj pavaj si refacere trepte acces /vopsit trepte acces | ||||||
| DA38769557 | SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | ADEDARI PRES SRL CUI: 26126100 | servicii | 45432112-2 | 29.08.2025 | 14,600 |
| Contract object: pavare trotuar si terasa scoala comana de jos | ||||||
| DA38769607 | SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 | ADEDARI PRES SRL CUI: 26126100 | servicii | 45432112-2 | 29.08.2025 | 12,400 |
| Contract object: pavare trotuar si terasa scoala crihalma | ||||||
| DA38658542 | COMUNA HOGHIZ CUI: 4646927 | ADEDARI PRES SRL CUI: 26126100 | lucrari | 45432112-2 | 08.08.2025 | 123,780 |
| Contract object: pavare suprafata curte scoala | ||||||
| DA28924420 | COMUNA HOGHIZ CUI: 4646927 | ADEDARI PRES SRL CUI: 26126100 | servicii | 45232130-2 | 06.10.2021 | 46,000 |
| Contract object: refacere santuri carosabile | ||||||
| DA28924487 | COMUNA HOGHIZ CUI: 4646927 | ADEDARI PRES SRL CUI: 26126100 | lucrari | 45232130-2 | 06.10.2021 | 13,600 |
| Contract object: refacere santuri ape pluviale | ||||||
| DA26347505 | COMUNA HOGHIZ CUI: 4646927 | ADEDARI PRES SRL CUI: 26126100 | lucrari | 45232130-2 | 16.09.2020 | 55,430 |
| Contract object: refacere rigola carosabila | ||||||
| DA26346941 | COMUNA HOGHIZ CUI: 4646927 | ADEDARI PRES SRL CUI: 26126100 | lucrari | 45432112-2 | 16.09.2020 | 14,738 |
| Contract object: refacere trotuar | ||||||
| DA25925105 | COMUNA HOGHIZ CUI: 4646927 | ADEDARI PRES SRL CUI: 26126100 | lucrari | 45432112-2 | 08.07.2020 | 13,865 |
| Contract object: refacere trotuar | ||||||
| DA25925032 | COMUNA HOGHIZ CUI: 4646927 | ADEDARI PRES SRL CUI: 26126100 | lucrari | 45232130-2 | 08.07.2020 | 49,300 |
| Contract object: executie rigola | ||||||
| DA24607134 | COMUNA HOGHIZ CUI: 4646927 | ADEDARI PRES SRL CUI: 26126100 | lucrari | 45261310-0 | 06.12.2019 | 42,800 |
| Contract object: refacere hidroizolatie | ||||||
| DA21698008 | COMUNA HOGHIZ CUI: 4646927 | ADEDARI PRES SRL CUI: 26126100 | lucrari | 45432112-2 | 16.11.2018 | 27,500 |
| Contract object: refacere pavaj | ||||||
| DA21530051 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | ADEDARI PRES SRL CUI: 26126100 | furnizare | 45453000-7 | 22.10.2018 | 2,500 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA21463121 | SCOALA GIMNAZIALA NR8 BRASOV CUI: 29369236 | ADEDARI PRES SRL CUI: 26126100 | furnizare | 45453000-7 | 15.10.2018 | 10,000 |
| Contract object: lucrari de reparatii generale si renovare | ||||||
| DA20777746 | COMUNA HOGHIZ CUI: 4646927 | ADEDARI PRES SRL CUI: 26126100 | lucrari | 45453000-7 | 05.07.2018 | 64,520 |
| Contract object: lucrarii de reparatii si zugarveli | ||||||
| DA20633514 | COMUNA HOGHIZ CUI: 4646927 | ADEDARI PRES SRL CUI: 26126100 | lucrari | 45261310-0 | 20.06.2018 | 45,000 |
| Contract object: lucrari de hidroizolatie | ||||||
- 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