| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36855473 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | MENTERA SRL CUI: 27193744 | servicii | 44221000-5 | 05.11.2024 | 630 |
| Contract object: ferestre, usi si articole conexe | ||||||
| DA34600802 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | MENTERA SRL CUI: 27193744 | servicii | 39515440-1 | 29.11.2023 | 487 |
| Contract object: jaluzele verticale | ||||||
| DA34349716 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | MENTERA SRL CUI: 27193744 | servicii | 44115800-7 | 26.10.2023 | 3,025 |
| Contract object: accesorii interioare de constructii | ||||||
| DA33541923 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | MENTERA SRL CUI: 27193744 | furnizare | 98395000-8 | 27.06.2023 | 630 |
| Contract object: reparatii usa | ||||||
| DA29998075 | COMUNA PETRESTII DE JOS CUI: 5507056 | MENTERA SRL CUI: 27193744 | furnizare | 44221200-7 | 22.02.2022 | 4,129 |
| Contract object: usa pvc | ||||||
| DA29998347 | COMUNA PETRESTII DE JOS CUI: 5507056 | MENTERA SRL CUI: 27193744 | furnizare | 39515440-1 | 22.02.2022 | 3,582 |
| Contract object: jaluzele verticale | ||||||
| DA29962102 | COMUNA PETRESTII DE JOS CUI: 5507056 | MENTERA SRL CUI: 27193744 | furnizare | 39515000-5 | 16.02.2022 | 1,976 |
| Contract object: rolete textile | ||||||
| DA29914871 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | MENTERA SRL CUI: 27193744 | servicii | 44115800-7 | 09.02.2022 | 710 |
| Contract object: accesorii interioare de constructii | ||||||
| DA29018948 | COMUNA PETRESTII DE JOS CUI: 5507056 | MENTERA SRL CUI: 27193744 | furnizare | 44221111-6 | 15.10.2021 | 10,592 |
| Contract object: fereastra pvc | ||||||
| DA29018963 | COMUNA PETRESTII DE JOS CUI: 5507056 | MENTERA SRL CUI: 27193744 | furnizare | 44221200-7 | 15.10.2021 | 4,440 |
| Contract object: usa pvc | ||||||
| DA27276381 | COMUNA PETRESTII DE JOS CUI: 5507056 | MENTERA SRL CUI: 27193744 | lucrari | 44221000-5 | 25.01.2021 | 1,899 |
| Contract object: reparatii usi | ||||||
| DA26881433 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | MENTERA SRL CUI: 27193744 | servicii | 44221000-5 | 23.11.2020 | 693 |
| Contract object: acc ferestre, usi si articole conexe esorii | ||||||
| DA26611948 | MUNICIPIUL TURDA CUI: 4378930 | MENTERA SRL CUI: 27193744 | furnizare | 39122100-4 | 20.10.2020 | 4,338 |
| Contract object: corp de mobilier birou cu rafturi | ||||||
| DA25804953 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | MENTERA SRL CUI: 27193744 | servicii | 39515440-1 | 17.06.2020 | 420 |
| Contract object: jaluzele verticale | ||||||
| DA25083118 | MUNICIPIUL TURDA CUI: 4378930 | MENTERA SRL CUI: 27193744 | furnizare | 39122000-3 | 20.02.2020 | 11,200 |
| Contract object: mobilier - serviciul constatare impunere control | ||||||
| DA24747853 | SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | MENTERA SRL CUI: 27193744 | servicii | 44115800-7 | 17.12.2019 | 252 |
| Contract object: accesorii interioare de constructii | ||||||
| DA24512783 | MUNICIPIUL TURDA CUI: 4378930 | MENTERA SRL CUI: 27193744 | furnizare | 39121100-7 | 27.11.2019 | 2,560 |
| Contract object: birou cu sertar pentru d.i.t.l | ||||||
| DA24511242 | MUNICIPIUL TURDA CUI: 4378930 | MENTERA SRL CUI: 27193744 | furnizare | 39000000-2 | 27.11.2019 | 380 |
| Contract object: cuier haine cu oglinda pentru d.i.t.l. | ||||||
| DA24511124 | MUNICIPIUL TURDA CUI: 4378930 | MENTERA SRL CUI: 27193744 | furnizare | 39121000-6 | 27.11.2019 | 860 |
| Contract object: corp expunere, pentru xerox - d.i.t.l. | ||||||
| DA24511615 | MUNICIPIUL TURDA CUI: 4378930 | MENTERA SRL CUI: 27193744 | furnizare | 39121000-6 | 27.11.2019 | 320 |
| Contract object: masuta pentru completare acte contribuabil - d.i.t.l. | ||||||
| DA24512227 | MUNICIPIUL TURDA CUI: 4378930 | MENTERA SRL CUI: 27193744 | furnizare | 39122000-3 | 27.11.2019 | 10,530 |
| Contract object: dulapuri pentru documente, cu 2 usi intregi si 7 compartimente - d.i.t.l. | ||||||
| DA24510970 | MUNICIPIUL TURDA CUI: 4378930 | MENTERA SRL CUI: 27193744 | furnizare | 39122000-3 | 27.11.2019 | 1,755 |
| Contract object: dulap pentru documente - d.i.t.l. | ||||||
| DA20140645 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | MENTERA SRL CUI: 27193744 | furnizare | 39122000-3 | 24.04.2018 | 4,424 |
| Contract object: dulap depozitare lenjerie | ||||||
| DA20033654 | COMUNA TRITENII DE JOS CUI: 4426263 | MENTERA SRL CUI: 27193744 | furnizare | 39157000-7 | 11.04.2018 | 571 |
| Contract object: piese de mobilier | ||||||
- 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