| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35960006 | COMUNA APAHIDA CUI: 4485243 | REDES ART SRL CUI: 28134959 | servicii | 77313000-7 | 19.06.2024 | 6,643 |
| Contract object: servicii de intretinere si reparatii parcuri si locuri de joaca sat pata | ||||||
| DA35736122 | COMUNA APAHIDA CUI: 4485243 | REDES ART SRL CUI: 28134959 | servicii | 77313000-7 | 20.05.2024 | 32,390 |
| Contract object: servicii de intretinere si reparatii la parcuri si locuri de joaca in comuna apahida | ||||||
| DA35729058 | COMUNA APAHIDA CUI: 4485243 | REDES ART SRL CUI: 28134959 | servicii | 77313000-7 | 17.05.2024 | 48,895 |
| Contract object: reparatii parcuri si locuri de joaca com apahida | ||||||
| DA35574537 | COMUNA APAHIDA CUI: 4485243 | REDES ART SRL CUI: 28134959 | furnizare | 37535200-9 | 23.04.2024 | 33,448 |
| Contract object: ehipam. de joaca si montaj ptrdotarea parcului din incinta teren sport pata bugetare participativa | ||||||
| DA34425018 | COMUNA APAHIDA CUI: 4485243 | REDES ART SRL CUI: 28134959 | servicii | 77313000-7 | 02.11.2023 | 84,932 |
| Contract object: servicii de intretinere si reparatii parcuri si locurtle de joaca conform anunt adv1390821 | ||||||
| DA34184206 | COMUNA CIUCEA CUI: 4485359 | REDES ART SRL CUI: 28134959 | lucrari | 45261211-6 | 10.10.2023 | 11,668 |
| Contract object: reparatii la cladirea dispensarului uman si a scolii ciucea | ||||||
| DA34184278 | COMUNA CIUCEA CUI: 4485359 | REDES ART SRL CUI: 28134959 | lucrari | 45453100-8 | 10.10.2023 | 17,584 |
| Contract object: reparatii scena camin vanatori | ||||||
| DA34172579 | COMUNA APAHIDA CUI: 4485243 | REDES ART SRL CUI: 28134959 | furnizare | 37535200-9 | 06.10.2023 | 32,895 |
| Contract object: echipamente pentru locuri de joaca (achizitie si montaj) cf anunt de publicitate nr adv1385132/20.09 | ||||||
| DA33304861 | COMUNA CIUCEA CUI: 4485359 | REDES ART SRL CUI: 28134959 | lucrari | 45233142-6 | 23.05.2023 | 145,055 |
| Contract object: zid de sprijin calea lata cu reparati sosea si montaj parapet protectie | ||||||
| DA32775963 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | REDES ART SRL CUI: 28134959 | furnizare | 48921000-0 | 13.03.2023 | 7,141 |
| Contract object: kit deschidere automata porti batante | ||||||
| DA32773753 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | REDES ART SRL CUI: 28134959 | furnizare | 44221310-1 | 13.03.2023 | 10,036 |
| Contract object: porti batante | ||||||
| DA32079618 | COMUNA APAHIDA CUI: 4485243 | REDES ART SRL CUI: 28134959 | lucrari | 45213311-6 | 08.12.2022 | 8,403 |
| Contract object: amenajare statie de autobuz -capat str t. vladimirescu apahida | ||||||
| DA32079685 | COMUNA APAHIDA CUI: 4485243 | REDES ART SRL CUI: 28134959 | lucrari | 45233222-1 | 08.12.2022 | 25,210 |
| Contract object: lucrari de pavare si montaj imprejmuire,,amenajare spatiu verde-zona la cruce dezmir | ||||||
| DA31769119 | COMUNA APAHIDA CUI: 4485243 | REDES ART SRL CUI: 28134959 | lucrari | 45431000-7 | 03.11.2022 | 95,654 |
| Contract object: lucrari de imbracare cu dale - achizitii dale de cauciuc si pavaj cu montaj conform adv1322516 | ||||||
| DA30989212 | COMUNA CIUCEA CUI: 4485359 | REDES ART SRL CUI: 28134959 | lucrari | 45233142-6 | 11.07.2022 | 420,316 |
| Contract object: alunecare corp drum in calea lata, comuna ciucea, judetul cluj | ||||||
| DA29791359 | COMUNA CIUCEA CUI: 4485359 | REDES ART SRL CUI: 28134959 | lucrari | 45246100-4 | 20.01.2022 | 205,042 |
| Contract object: zid de sprijin pentru potectie maluri pe valea egheriste | ||||||
| DA28740849 | COMUNA APAHIDA CUI: 4485243 | REDES ART SRL CUI: 28134959 | lucrari | 45431000-7 | 14.09.2021 | 58,386 |
| Contract object: achizitie dale de cauciuc si pavaj, cu lucrari de montaj, conform anunt publicitate nr. adv1237414 | ||||||
| DA28694516 | COMUNA APAHIDA CUI: 4485243 | REDES ART SRL CUI: 28134959 | lucrari | 45340000-2 | 07.09.2021 | 96,500 |
| Contract object: imprejmuire locuri de joaca pentru copiii com apahiida cf anunt adv1235624 | ||||||
| DA27752570 | COMUNA CIUCEA CUI: 4485359 | REDES ART SRL CUI: 28134959 | lucrari | 45246100-4 | 13.04.2021 | 422,772 |
| Contract object: zid de sprijin pentru potectie maluri de rauri | ||||||
| DA26232384 | COMUNA POIENI CUI: 5979229 | REDES ART SRL CUI: 28134959 | lucrari | 45453000-7 | 01.09.2020 | 27,096 |
| Contract object: montaj jgheaburi ,burlane.si tencuiala decorativa la scoala poieni | ||||||
| DA26024833 | COMUNA APAHIDA CUI: 4485243 | REDES ART SRL CUI: 28134959 | lucrari | 45236290-9 | 24.07.2020 | 12,500 |
| Contract object: reparatii si inlocuire subansamble la echipam. de joaca cf. oferta depusa si aprobata la sediul a.c. | ||||||
| DA26007256 | COMUNA APAHIDA CUI: 4485243 | REDES ART SRL CUI: 28134959 | lucrari | 45453000-7 | 22.07.2020 | 210,972 |
| Contract object: lucrari de reparatii la baza sportiva vasile moga, localitatea apahida | ||||||
| DA24605577 | COMUNA CIUCEA CUI: 4485359 | REDES ART SRL CUI: 28134959 | lucrari | 45453000-7 | 05.12.2019 | 16,784 |
| Contract object: lucrari reparatii la obiective din comuna ciucea, judetul cluj | ||||||
| DA24226728 | COMUNA APAHIDA CUI: 4485243 | REDES ART SRL CUI: 28134959 | furnizare | 44212250-6 | 30.10.2019 | 16,796 |
| Contract object: montaj catarg din fibra sticla cu h= 10 m cu acesoriile aferente cf deviz aprobat | ||||||
| DA23815242 | COMUNA APAHIDA CUI: 4485243 | REDES ART SRL CUI: 28134959 | lucrari | 45261213-0 | 10.09.2019 | 75,484 |
| Contract object: lucrari de inlocuire invelitoare scoala pata cf ap nr.adv1100282 | ||||||
- 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