| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40485599 | COMUNA ZETEA CUI: 4367779 | CSO MONTAGE SRL CUI: 26379804 | lucrari | 45332000-3 | 27.05.2026 | 156,950 |
| Contract object: lucrari de instalatii de apa | ||||||
| DA35302740 | COMUNA ZETEA CUI: 4367779 | CSO MONTAGE SRL CUI: 26379804 | lucrari | 45330000-9 | 20.03.2024 | 3,327 |
| Contract object: mutare, relocare hidrant stradal suprateran str. dorma, sat zetea | ||||||
| DA34587635 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CSO MONTAGE SRL CUI: 26379804 | lucrari | 45232141-2 | 28.11.2023 | 34,175 |
| Contract object: lucrari de reabilitare sistem de incalzire centrala ivo hr | ||||||
| DA33536459 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CSO MONTAGE SRL CUI: 26379804 | lucrari | 45300000-0 | 27.06.2023 | 30,701 |
| Contract object: lucrari de intretinere si reparatii instalatii sanitare si de incalzire ho hr | ||||||
| DA33509995 | COMUNA ZETEA CUI: 4367779 | CSO MONTAGE SRL CUI: 26379804 | lucrari | 45332000-3 | 22.06.2023 | 20,188 |
| Contract object: lucrari de racordare apa si canalizare al centrului sura traditionala | ||||||
| DA28303550 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CSO MONTAGE SRL CUI: 26379804 | lucrari | 45453000-7 | 30.06.2021 | 33,216 |
| Contract object: lucrari de reabilitare instalatia de incalzire centrala la cabana silvica harghita madaras hr | ||||||
| DA26987972 | COMUNA ZETEA CUI: 4367779 | CSO MONTAGE SRL CUI: 26379804 | lucrari | 45332000-3 | 07.12.2020 | 2,200 |
| Contract object: reparatii la sistemul de canalizare la cladiri publice | ||||||
| DA26987361 | HARVIZ SA CUI: 24499588 | CSO MONTAGE SRL CUI: 26379804 | lucrari | 45112000-5 | 07.12.2020 | 4,270 |
| Contract object: lucrari cu excavatorul | ||||||
| DA25425595 | COMUNA MUGENI CUI: 4368065 | CSO MONTAGE SRL CUI: 26379804 | lucrari | 45332000-3 | 03.04.2020 | 5,350 |
| Contract object: reparatii la sistemul de instalatii apa in incinta cladirii casei de cultura din satul dejitiu | ||||||
| DA25424800 | COMUNA ZETEA CUI: 4367779 | CSO MONTAGE SRL CUI: 26379804 | lucrari | 45332000-3 | 03.04.2020 | 3,000 |
| Contract object: reparatii la sistemul de instalatii la cladiri publice | ||||||
| DA21838688 | HARVIZ SA CUI: 24499588 | CSO MONTAGE SRL CUI: 26379804 | lucrari | 45112000-5 | 27.11.2018 | 5,000 |
| Contract object: lucrari cu excavator | ||||||
- 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