| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36460866 | COMUNA SIC CUI: 4617689 | BALOG I ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28058657 | furnizare | 44164200-9 | 06.09.2024 | 990 |
| Contract object: tuburi podete 400 | ||||||
| DA36460888 | COMUNA SIC CUI: 4617689 | BALOG I ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28058657 | furnizare | 44164200-9 | 06.09.2024 | 1,860 |
| Contract object: tuburi podete 300 | ||||||
| DA35528474 | COMUNA SIC CUI: 4617689 | BALOG I ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28058657 | furnizare | 44164200-9 | 18.04.2024 | 4,650 |
| Contract object: tuburi podete 300 | ||||||
| DA35528744 | COMUNA SIC CUI: 4617689 | BALOG I ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28058657 | furnizare | 44164200-9 | 17.04.2024 | 4,950 |
| Contract object: tuburi podete 400 | ||||||
| DA25175751 | COMUNA SIC CUI: 4617689 | BALOG I ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28058657 | furnizare | 44164200-9 | 03.03.2020 | 10,000 |
| Contract object: tuburi de beton 840 | ||||||
| DA25175757 | COMUNA SIC CUI: 4617689 | BALOG I ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28058657 | furnizare | 44164200-9 | 03.03.2020 | 10,500 |
| Contract object: tuburi de beton 600 | ||||||
| DA25175763 | COMUNA SIC CUI: 4617689 | BALOG I ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28058657 | furnizare | 44164200-9 | 03.03.2020 | 21,000 |
| Contract object: tuburi de beton 400 | ||||||
| DA25175769 | COMUNA SIC CUI: 4617689 | BALOG I ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28058657 | furnizare | 44164200-9 | 03.03.2020 | 20,000 |
| Contract object: tuburi de beton 300 | ||||||
| DA23507446 | COMUNA SIC CUI: 4617689 | BALOG I ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28058657 | lucrari | 45233222-1 | 16.07.2019 | 3,000 |
| Contract object: montare bordura in pamant | ||||||
| DA23506627 | COMUNA SIC CUI: 4617689 | BALOG I ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28058657 | furnizare | 44164200-9 | 16.07.2019 | 2,850 |
| Contract object: tuburi de beton 300 | ||||||
| DA23506911 | COMUNA SIC CUI: 4617689 | BALOG I ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28058657 | furnizare | 44164200-9 | 16.07.2019 | 3,000 |
| Contract object: tuburi de beton 400 | ||||||
| DA23506923 | COMUNA SIC CUI: 4617689 | BALOG I ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28058657 | furnizare | 44164200-9 | 16.07.2019 | 3,000 |
| Contract object: tuburi de beton 600 | ||||||
| DA23506942 | COMUNA SIC CUI: 4617689 | BALOG I ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28058657 | furnizare | 44164200-9 | 16.07.2019 | 2,850 |
| Contract object: tuburi de beton 840 | ||||||
| DA23506956 | COMUNA SIC CUI: 4617689 | BALOG I ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28058657 | furnizare | 44114200-4 | 16.07.2019 | 2,400 |
| Contract object: bordura 50x20/4 | ||||||
| DA21599091 | COMUNA SIC CUI: 4617689 | BALOG I ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28058657 | furnizare | 44164200-9 | 30.10.2018 | 2,070 |
| Contract object: tuburi de beton 300 | ||||||
| DA21499150 | COMUNA FIZESU-GHERLII CUI: 4288225 | BALOG I ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28058657 | lucrari | 44113120-2 | 17.10.2018 | 8,375 |
| Contract object: pavaje | ||||||
| DA21483249 | COMUNA SIC CUI: 4617689 | BALOG I ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28058657 | furnizare | 44164200-9 | 16.10.2018 | 9,250 |
| Contract object: tuburi de beton 300 | ||||||
| DA20355887 | COMUNA SIC CUI: 4617689 | BALOG I ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28058657 | furnizare | 44164200-9 | 16.05.2018 | 9,000 |
| Contract object: tuburi podete din beton 300 | ||||||
| DA20355940 | COMUNA SIC CUI: 4617689 | BALOG I ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28058657 | furnizare | 44164200-9 | 16.05.2018 | 6,650 |
| Contract object: tuburi podete din beton 400 | ||||||
| DA20356476 | COMUNA SIC CUI: 4617689 | BALOG I ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28058657 | furnizare | 44164200-9 | 16.05.2018 | 475 |
| Contract object: tuburi podete din beton 600 | ||||||
| DA20356554 | COMUNA SIC CUI: 4617689 | BALOG I ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 28058657 | furnizare | 44164200-9 | 16.05.2018 | 90 |
| Contract object: tuburi podete din beton 840 | ||||||
- 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