| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179395 | COMUNA MISCA CUI: 3519305 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45453000-7 | 15.09.2026 | 19,810 |
| Contract object: lucrari de reparatii, zugraveli sediu fosta primarie satu nou | ||||||
| DA38834790 | COMUNA MISCA CUI: 3519305 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45453000-7 | 10.09.2025 | 36,700 |
| Contract object: reparatii interior si exterior, zugraveli camin cultural vanatori | ||||||
| DA37975003 | COMUNA MISCA CUI: 3519305 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45453000-7 | 29.04.2025 | 17,500 |
| Contract object: lucrari de reparatii, zugraveli dispensare satu nou si misca | ||||||
| DA36346762 | COMUNA MISCA CUI: 3519305 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45453000-7 | 25.08.2024 | 40,320 |
| Contract object: lucrari de reparatii, tencuieli si zugravit interior si exterior scoala vanatori sectia maghiara | ||||||
| DA35424653 | COMUNA MISCA CUI: 3519305 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45442110-1 | 05.04.2024 | 21,960 |
| Contract object: lucrari de reparatii, zugraveli sediu fosta primarie vanatori | ||||||
| DA35243890 | COMUNA MISCA CUI: 3519305 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45453000-7 | 13.03.2024 | 10,002 |
| Contract object: lucrari de reparatii, zugraveli casa memoriala simonyi imre satu nou | ||||||
| DA31784061 | COMUNA MISCA CUI: 3519305 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45453000-7 | 03.11.2022 | 9,995 |
| Contract object: executare lucrari de reparatii tencuieli si zugraveli la camin cultural satu nou | ||||||
| DA31784062 | COMUNA MISCA CUI: 3519305 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45453000-7 | 03.11.2022 | 44,984 |
| Contract object: executare lucrari de reparatii tencuieli si zugraveli la scoala vanatori | ||||||
| DA31784067 | COMUNA MISCA CUI: 3519305 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45453000-7 | 03.11.2022 | 14,960 |
| Contract object: executare lucrari de reparatii tencuieli si zugraveli la scoala si gradinita satu nou | ||||||
| DA30985876 | COMUNA MISCA CUI: 3519305 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45453000-7 | 11.07.2022 | 14,995 |
| Contract object: lucrari de reparatii la capela misca si capela satu nou | ||||||
| DA29028874 | COMUNA MISCA CUI: 3519305 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45453000-7 | 18.10.2021 | 19,995 |
| Contract object: executare lucrari reparatii generale si renovare la caminul cultural satu nou comuna misca | ||||||
| DA26547888 | COMUNA MISCA CUI: 3519305 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45442110-1 | 13.10.2020 | 5,343 |
| Contract object: lucrari de zugraveli si reparatii la primaria din vanatori, comuna misca, jud. arad | ||||||
| DA26537767 | COMUNA MISCA CUI: 3519305 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45450000-6 | 09.10.2020 | 17,460 |
| Contract object: lucrari de reparatii la biserica ortodoxa din vanatori | ||||||
| DA25934876 | COMUNA MISCA CUI: 3519305 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45410000-4 | 09.07.2020 | 8,116 |
| Contract object: reparatii sala de sport si vestiar - satu nou | ||||||
| DA25916301 | COMUNA MISCA CUI: 3519305 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45410000-4 | 07.07.2020 | 15,863 |
| Contract object: reparatii camin cultural satu nou | ||||||
| DA25736159 | COMUNA MISCA CUI: 3519305 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45442100-8 | 04.06.2020 | 15,699 |
| Contract object: lucrari de reparatii tencuieli si zugravit de igienizare la primaria veche - satu nou, comuna misca | ||||||
| DA23649359 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45410000-4 | 09.08.2019 | 960 |
| Contract object: lucrari de reparatii tencuieli | ||||||
| DA23649386 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45442100-8 | 09.08.2019 | 702 |
| Contract object: lucrari de gletuit | ||||||
| DA23649410 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45453000-7 | 09.08.2019 | 1,120 |
| Contract object: lucrari de amorsare pereti | ||||||
| DA23649445 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45442100-8 | 09.08.2019 | 1,960 |
| Contract object: lucrari de zugraveli lavabile | ||||||
| DA23649321 | SCOALA GIMNAZIALA SIMONYI IMRE SATU-NOU CUI: 29047079 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45453000-7 | 09.08.2019 | 700 |
| Contract object: lucrari de curatat pereti | ||||||
| DA23595044 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45453000-7 | 01.08.2019 | 1,190 |
| Contract object: lucrari de curatat pereti | ||||||
| DA23595527 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45453000-7 | 01.08.2019 | 1,904 |
| Contract object: lucrari de amorsare pereti | ||||||
| DA23595660 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45410000-4 | 01.08.2019 | 1,408 |
| Contract object: lucrari de reparatii tencuieli | ||||||
| DA23595762 | SCOALA GIMNAZIALA TITUS POPOVICI MISCA CUI: 29050244 | BUKVA FRANCISC ENI 87 PERSOANA FIZICA AUTORIZATA CUI: 28422714 | lucrari | 45442100-8 | 01.08.2019 | 3,332 |
| Contract object: lucrari de zugraveli lavabile | ||||||
- 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