| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40948018 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45453000-7 | 06.08.2026 | 27,064 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40931340 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45453000-7 | 04.08.2026 | 17,700 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40574438 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 44114200-4 | 09.06.2026 | 1,555 |
| Contract object: fabricarea unei nisipare din beton | ||||||
| DA39777442 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45453000-7 | 05.02.2026 | 15,644 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA39378360 | APA CANAL BORS SRL CUI: 44277063 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45332000-3 | 26.11.2025 | 10,977 |
| Contract object: extinderea retea apa si canalizare | ||||||
| DA39255192 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45000000-7 | 11.11.2025 | 7,398 |
| Contract object: construirea rampei pt persoanele cu dizabilitati, doborarea arborilor si inlocuire inst sanitare | ||||||
| DA37101127 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45453000-7 | 05.12.2024 | 790 |
| Contract object: lucrari de reparatii generale | ||||||
| DA36437575 | COMUNA BORS CUI: 4390526 | TRANS PREST SERV BORS SA CUI: 27221380 | lucrari | 45112100-6 | 04.09.2024 | 7,362 |
| Contract object: lucrari de reparatii -deviere cablu drum comunal ( lucrari sapatura + umplutura) | ||||||
| DA36399434 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45453000-7 | 30.08.2024 | 15,254 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA36371792 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45453000-7 | 29.08.2024 | 9,460 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA35998737 | APA CANAL BORS SRL CUI: 44277063 | TRANS PREST SERV BORS SA CUI: 27221380 | lucrari | 45453000-7 | 21.06.2024 | 71,116 |
| Contract object: lucrari de reparatii - modernizare extindere retea cu camine de reparatii si spalare conducte | ||||||
| DA35486424 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45232460-4 | 11.04.2024 | 2,804 |
| Contract object: lucrari de reparatii sanitare | ||||||
| DA35478893 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45453000-7 | 10.04.2024 | 1,063 |
| Contract object: lucrari de reparatii generale si de renovare - spatiu de joaca cu nisip | ||||||
| DA34244198 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45453100-8 | 13.10.2023 | 24,197 |
| Contract object: lucrari de reparatii generale si de renovare - curte | ||||||
| DA34100495 | COMUNA BORS CUI: 4390526 | TRANS PREST SERV BORS SA CUI: 27221380 | lucrari | 45332000-3 | 26.09.2023 | 6,856 |
| Contract object: bransament apa - case pentru specialisti ,com bors | ||||||
| DA33937870 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45453000-7 | 05.09.2023 | 45,648 |
| Contract object: lucrari de reparatii si diverse | ||||||
| DA32224387 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45453000-7 | 19.12.2022 | 7,300 |
| Contract object: lucrari de reparatii si diverse | ||||||
| DA32063520 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45453000-7 | 06.12.2022 | 5,599 |
| Contract object: lucrari de reparatii si diverse | ||||||
| DA31096327 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45453100-8 | 28.07.2022 | 13,490 |
| Contract object: lucrari de reparatii si diverse | ||||||
| DA30058795 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45453000-7 | 03.03.2022 | 13,636 |
| Contract object: lucrari de reparatii sanitare | ||||||
| DA29441181 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45453000-7 | 06.12.2021 | 12,888 |
| Contract object: lucrari de reparatii - renovari interioare | ||||||
| DA29283227 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45453000-7 | 16.11.2021 | 25,074 |
| Contract object: lucrari de reparatii - exterior | ||||||
| DA28964004 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45453100-8 | 08.10.2021 | 3,670 |
| Contract object: lucrari de reparatii - vopsire si reconditionare parchet | ||||||
| DA28879194 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45453000-7 | 30.09.2021 | 7,673 |
| Contract object: lucrari de reparatii - interior si exterior | ||||||
| DA28503832 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | TRANS PREST SERV BORS SA CUI: 27221380 | servicii | 45111291-4 | 03.08.2021 | 7,300 |
| Contract object: amenajare teren si diveramenajare teren si diverse reparatiise reparatii | ||||||
- 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