| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27044427 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | servicii | 50720000-8 | 11.12.2020 | 1,000 |
| Contract object: prestari servicii mentatenta sistem de incalziare centrlizata | ||||||
| DA27008559 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45233161-5 | 09.12.2020 | 8,925 |
| Contract object: lucrari de pavaje trotuare | ||||||
| DA27008664 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45233253-7 | 09.12.2020 | 9,030 |
| Contract object: lucrari de reparatti pavaje trotuare | ||||||
| DA26781912 | COMUNA OCLAND CUI: 4368073 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45000000-7 | 11.11.2020 | 84,000 |
| Contract object: reabilitare magazie din lemn | ||||||
| DA24110319 | COMUNA OCLAND CUI: 4368073 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45261900-3 | 17.10.2019 | 41,795 |
| Contract object: reparatii la caminul cultural ocland - faza 2 | ||||||
| DA23680090 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45261900-3 | 19.08.2019 | 1,704 |
| Contract object: reparatii jgheaburi din zinc | ||||||
| DA23680089 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45261900-3 | 19.08.2019 | 500 |
| Contract object: reparatii finisaje la cosuri de fum | ||||||
| DA23680092 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45261900-3 | 19.08.2019 | 267 |
| Contract object: inlocuirea elementelor de tinichigerie la acoperis | ||||||
| DA23680093 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45261900-3 | 19.08.2019 | 18,231 |
| Contract object: reparatii la sarpanta | ||||||
| DA23680095 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45261900-3 | 19.08.2019 | 38,996 |
| Contract object: reparatii la invelitoarea din tigla | ||||||
| DA23469582 | COMUNA OCLAND CUI: 4368073 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45453000-7 | 11.07.2019 | 34,831 |
| Contract object: reparatii la caminul cultural satu nou | ||||||
| DA22006278 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45261900-3 | 10.12.2018 | 5,800 |
| Contract object: renovarea acoperisului sopronului de lemne las csei ocland | ||||||
| DA22005251 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45233253-7 | 10.12.2018 | 10,710 |
| Contract object: amenajarte teren de joc la csei ocland | ||||||
| DA21406758 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45261900-3 | 08.10.2018 | 25,668 |
| Contract object: schimbare invelitoare acoperis pe cladirea administrativa a csei ocland | ||||||
| DA20566187 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45432130-4 | 08.06.2018 | 600 |
| Contract object: lucrari de pardoseala din gresie ceramica | ||||||
| DA20562165 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45442110-1 | 08.06.2018 | 15,905 |
| Contract object: lucrari de raparatii la vopsitorii fatade | ||||||
| DA20562229 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45420000-7 | 08.06.2018 | 2,539 |
| Contract object: lucrari de montare glafuri, spaleti din lemn | ||||||
| DA20562486 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45432130-4 | 08.06.2018 | 4,158 |
| Contract object: lucrari de pardoseli dusumea | ||||||
| DA20562545 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45432130-4 | 08.06.2018 | 1,111 |
| Contract object: lucrari de pardoseli din gresie | ||||||
| DA20562627 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45442110-1 | 08.06.2018 | 6,550 |
| Contract object: vopsitorii exterioare lavabile la fatada | ||||||
| DA20562414 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45233161-5 | 08.06.2018 | 563 |
| Contract object: trotuare din beton | ||||||
| DA20562675 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45261900-3 | 08.06.2018 | 6,000 |
| Contract object: lucrari de inlocuire de jgheaburi si burlane la acoperisuri | ||||||
| DA20562727 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45453000-7 | 08.06.2018 | 1,950 |
| Contract object: reaparatii la socluri din piatra | ||||||
| DA20562765 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45262310-7 | 08.06.2018 | 5,500 |
| Contract object: lucrari de betoane la subsoluri | ||||||
| DA20562804 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | SZOLGA LASZLO INTREPRINDERE INDIVIDUALA CUI: 29333011 | lucrari | 45443000-4 | 08.06.2018 | 3,900 |
| Contract object: reparatii tencuieli exterioare decorative | ||||||
- 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