| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41163513 | COMUNA SAMBATA DE SUS CUI: 15578950 | COP BETHEL SRL CUI: 29828886 | lucrari | 45200000-9 | 15.09.2026 | 53,719 |
| Contract object: reparatii camin apa potabila | ||||||
| DA41163574 | COMUNA SAMBATA DE SUS CUI: 15578950 | COP BETHEL SRL CUI: 29828886 | lucrari | 45453000-7 | 15.09.2026 | 28,668 |
| Contract object: lucrari comuna sambata | ||||||
| DA41174216 | COMUNA UCEA CUI: 4443477 | COP BETHEL SRL CUI: 29828886 | lucrari | 45453000-7 | 14.09.2026 | 57,056 |
| Contract object: spatiu frigorific | ||||||
| DA40644043 | COMUNA UCEA CUI: 4443477 | COP BETHEL SRL CUI: 29828886 | lucrari | 45453000-7 | 17.06.2026 | 20,420 |
| Contract object: reparatii si zugraveli interior camin cultural ucea de jos | ||||||
| DA40644032 | COMUNA UCEA CUI: 4443477 | COP BETHEL SRL CUI: 29828886 | lucrari | 45200000-9 | 17.06.2026 | 91,977 |
| Contract object: confectionare copertina terasa camin cultural ucea de jos | ||||||
| DA40063971 | COMUNA SAMBATA DE SUS CUI: 15578950 | COP BETHEL SRL CUI: 29828886 | lucrari | 45432112-2 | 25.03.2026 | 34,878 |
| Contract object: lucrari pavaje cladire administrativa | ||||||
| DA39775061 | COMUNA SAMBATA DE SUS CUI: 15578950 | COP BETHEL SRL CUI: 29828886 | lucrari | 45453000-7 | 05.02.2026 | 15,600 |
| Contract object: lucrari in comuna sambata | ||||||
| DA39717668 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | COP BETHEL SRL CUI: 29828886 | lucrari | 45330000-9 | 28.01.2026 | 89,000 |
| Contract object: reparatii instalatii apa h sambata | ||||||
| DA39419144 | COMUNA BECLEAN CUI: 4443426 | COP BETHEL SRL CUI: 29828886 | servicii | 45331100-7 | 02.12.2025 | 5,289 |
| Contract object: lucrari instalatii termice | ||||||
| DA39419208 | COMUNA BECLEAN CUI: 4443426 | COP BETHEL SRL CUI: 29828886 | servicii | 45453000-7 | 02.12.2025 | 45,665 |
| Contract object: reparatii camin cultural calbor | ||||||
| DA39413838 | COMUNA BECLEAN CUI: 4443426 | COP BETHEL SRL CUI: 29828886 | servicii | 45200000-9 | 02.12.2025 | 32,000 |
| Contract object: lucrari de amenajare | ||||||
| DA38571092 | COMUNA BRADENI CUI: 4240880 | COP BETHEL SRL CUI: 29828886 | lucrari | 45200000-9 | 23.07.2025 | 32,000 |
| Contract object: lucrari de amenajare | ||||||
| DA38497618 | COMUNA BECLEAN CUI: 4443426 | COP BETHEL SRL CUI: 29828886 | lucrari | 45453000-7 | 10.07.2025 | 25,210 |
| Contract object: lucrari de reparatii dispensar comuna beclean | ||||||
| DA38497675 | COMUNA BECLEAN CUI: 4443426 | COP BETHEL SRL CUI: 29828886 | lucrari | 45453000-7 | 10.07.2025 | 14,976 |
| Contract object: lucrari de reparatii sala hurez | ||||||
| DA38250767 | COMUNA BECLEAN CUI: 4443426 | COP BETHEL SRL CUI: 29828886 | servicii | 45453000-7 | 02.06.2025 | 49,580 |
| Contract object: lucrari de igienizare, reparatii si vopsitorii | ||||||
| DA38158676 | COMUNA SAMBATA DE SUS CUI: 15578950 | COP BETHEL SRL CUI: 29828886 | lucrari | 45000000-7 | 21.05.2025 | 91,050 |
| Contract object: lucrari de reparatii | ||||||
| DA38158700 | COMUNA SAMBATA DE SUS CUI: 15578950 | COP BETHEL SRL CUI: 29828886 | lucrari | 45000000-7 | 21.05.2025 | 15,966 |
| Contract object: lucrari | ||||||
| DA37299214 | COMUNA SAMBATA DE SUS CUI: 15578950 | COP BETHEL SRL CUI: 29828886 | lucrari | 45453000-7 | 15.01.2025 | 41,176 |
| Contract object: lucrari reparatii caminul cultural comuna sambata | ||||||
| DA37066407 | COMUNA BECLEAN CUI: 4443426 | COP BETHEL SRL CUI: 29828886 | lucrari | 45453000-7 | 02.12.2024 | 58,000 |
| Contract object: reparatii comuna beclean | ||||||
| DA36367055 | COMUNA SAMBATA DE SUS CUI: 15578950 | COP BETHEL SRL CUI: 29828886 | servicii | 45000000-7 | 28.08.2024 | 20,141 |
| Contract object: reparatii comuna sambata | ||||||
| DA36367206 | COMUNA SAMBATA DE SUS CUI: 15578950 | COP BETHEL SRL CUI: 29828886 | lucrari | 45000000-7 | 28.08.2024 | 45,448 |
| Contract object: imprejmuire sambata | ||||||
| DA36313318 | COMUNA UCEA CUI: 4443477 | COP BETHEL SRL CUI: 29828886 | lucrari | 45000000-7 | 19.08.2024 | 29,900 |
| Contract object: imprejmuire camin cultural com ucea de jos | ||||||
| DA36209943 | COMUNA SAMBATA DE SUS CUI: 15578950 | COP BETHEL SRL CUI: 29828886 | servicii | 45000000-7 | 30.07.2024 | 34,384 |
| Contract object: pavaj sambata de sus | ||||||
| DA36171500 | COMUNA BECLEAN CUI: 4443426 | COP BETHEL SRL CUI: 29828886 | lucrari | 45000000-7 | 23.07.2024 | 41,500 |
| Contract object: reparatii comuna beclean | ||||||
| DA35761553 | COMUNA SAMBATA DE SUS CUI: 15578950 | COP BETHEL SRL CUI: 29828886 | lucrari | 45000000-7 | 21.05.2024 | 55,294 |
| Contract object: imprejmuire si pavaj scoala gimnaziala comuna sambata | ||||||
- 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