| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26099094 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | GOSPODARIE COMUNALA SARMASAG SRL CUI: 27314102 | servicii | 77312000-0 | 06.08.2020 | 2,218 |
| Contract object: servicii de inlaturtare a buruienilor | ||||||
| DA24591247 | COMUNA SARMASAG CUI: 4291972 | GOSPODARIE COMUNALA SARMASAG SRL CUI: 27314102 | servicii | 90620000-9 | 05.12.2019 | 40,000 |
| Contract object: servicii deszapezire dj 110 b pe raza comunei sarmasag | ||||||
| DA24261953 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | GOSPODARIE COMUNALA SARMASAG SRL CUI: 27314102 | lucrari | 45111291-4 | 04.11.2019 | 17,061 |
| Contract object: lucrari de insamantare gazon | ||||||
| DA23603545 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | GOSPODARIE COMUNALA SARMASAG SRL CUI: 27314102 | servicii | 77211400-6 | 01.08.2019 | 37,021 |
| Contract object: servicii de debitare crapare si stivuire lemne | ||||||
| DA22561995 | COMUNA SARMASAG CUI: 4291972 | GOSPODARIE COMUNALA SARMASAG SRL CUI: 27314102 | servicii | 45111100-9 | 13.03.2019 | 26,893 |
| Contract object: servici de demolare anexe in incinta liceului tehnologic nr. 1 sarmasag | ||||||
| DA22233061 | COMUNA SARMASAG CUI: 4291972 | GOSPODARIE COMUNALA SARMASAG SRL CUI: 27314102 | servicii | 77211400-6 | 18.01.2019 | 31,070 |
| Contract object: servicii de - debitare - crapare lemne, stivuire | ||||||
| DA22057815 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | GOSPODARIE COMUNALA SARMASAG SRL CUI: 27314102 | servicii | 90915000-4 | 13.12.2018 | 1,384 |
| Contract object: lucrari de coserit | ||||||
| DA21761818 | COMUNA SARMASAG CUI: 4291972 | GOSPODARIE COMUNALA SARMASAG SRL CUI: 27314102 | servicii | 90620000-9 | 15.11.2018 | 29,998 |
| Contract object: servicii de deszapezire | ||||||
| DA21072035 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | GOSPODARIE COMUNALA SARMASAG SRL CUI: 27314102 | servicii | 77211400-6 | 28.08.2018 | 29,892 |
| Contract object: debitare-crapare lemne,stivuire | ||||||
| DA20698587 | COMUNA SARMASAG CUI: 4291972 | GOSPODARIE COMUNALA SARMASAG SRL CUI: 27314102 | lucrari | 45233222-1 | 26.06.2018 | 15,300 |
| Contract object: lucrari de reabilitare trotuar cu pavaj pe strada primaverii tronsonul ii | ||||||
| DA20493601 | COMUNA SARMASAG CUI: 4291972 | GOSPODARIE COMUNALA SARMASAG SRL CUI: 27314102 | lucrari | 45233260-9 | 31.05.2018 | 26,465 |
| Contract object: constructie trepte camin cultural sarmasag | ||||||
- 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