| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38856050 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | RETIR SRL CUI: 2973442 | servicii | 44221000-5 | 16.09.2025 | 5,073 |
| Contract object: plasa de tantari , rolete zebre | ||||||
| DA38302045 | MENZA SRL CUI: 47783197 | RETIR SRL CUI: 2973442 | furnizare | 44221000-5 | 10.06.2025 | 1,340 |
| Contract object: plasa de tantari | ||||||
| DA34002265 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | RETIR SRL CUI: 2973442 | furnizare | 44221000-5 | 13.09.2023 | 170 |
| Contract object: geam termoizolant | ||||||
| DA33518195 | ORASUL CRISTURU SECUIESC CUI: 4367647 | RETIR SRL CUI: 2973442 | furnizare | 44221000-5 | 23.06.2023 | 4,700 |
| Contract object: tamplarie pvc cu glaf interior | ||||||
| DA31976427 | ORASUL CRISTURU SECUIESC CUI: 4367647 | RETIR SRL CUI: 2973442 | furnizare | 72410000-7 | 23.11.2022 | 1,680 |
| Contract object: usa termopan | ||||||
| DA31170473 | COMUNA FELICENI CUI: 4367973 | RETIR SRL CUI: 2973442 | furnizare | 72410000-7 | 12.08.2022 | 7,600 |
| Contract object: tamplarie pvc | ||||||
| DA30202213 | ORASUL CRISTURU SECUIESC CUI: 4367647 | RETIR SRL CUI: 2973442 | furnizare | 72410000-7 | 22.03.2022 | 450 |
| Contract object: plasa de tantari | ||||||
| DA26783380 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | RETIR SRL CUI: 2973442 | furnizare | 72410000-7 | 10.11.2020 | 11,170 |
| Contract object: tamplarie pvc | ||||||
| DA26753797 | COMUNA MUGENI CUI: 4368065 | RETIR SRL CUI: 2973442 | furnizare | 72410000-7 | 09.11.2020 | 8,880 |
| Contract object: tamplarie pvc la casa de cultura din satul dejutiu, comuna mugeni | ||||||
| DA26759658 | COMUNA MUGENI CUI: 4368065 | RETIR SRL CUI: 2973442 | furnizare | 72410000-7 | 09.11.2020 | 410 |
| Contract object: glafuri la ferestrele casei de cultura din satul dejutiu, com. mugeni | ||||||
| DA26696647 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | RETIR SRL CUI: 2973442 | furnizare | 72410000-7 | 29.10.2020 | 2,220 |
| Contract object: perete de despartitor din tamplarie pvc | ||||||
| DA22149626 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | RETIR SRL CUI: 2973442 | servicii | 44316510-6 | 20.12.2018 | 420 |
| Contract object: feronerie pt. usi pvc | ||||||
| DA20982719 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | RETIR SRL CUI: 2973442 | furnizare | 44210000-5 | 07.08.2018 | 2,335 |
| Contract object: glafuri exterioare | ||||||
- 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