| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23192302 | COMUNA SANTANA DE MURES CUI: 4323349 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44192000-2 | 04.06.2019 | 143 |
| Contract object: amorsa bituminoasa pluvitec 16 kg | ||||||
| DA23118282 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44000000-0 | 24.05.2019 | 294 |
| Contract object: maner asos 3013 | ||||||
| DA22858242 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44112500-3 | 17.04.2019 | 429 |
| Contract object: tigla tondach transilvania natur 40x21cm | ||||||
| DA22829511 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44115200-1 | 15.04.2019 | 267 |
| Contract object: materiale instalatii | ||||||
| DA22738311 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44115200-1 | 02.04.2019 | 39 |
| Contract object: materiale instalatii | ||||||
| DA22730505 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44190000-8 | 02.04.2019 | 20 |
| Contract object: pachet marfa instalatii | ||||||
| DA22433584 | COMUNA SANTANA DE MURES CUI: 4323349 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44111200-3 | 19.02.2019 | 168 |
| Contract object: ciment hoghiz 40kg | ||||||
| DA22414043 | COMUNA SANTANA DE MURES CUI: 4323349 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44190000-8 | 15.02.2019 | 1,152 |
| Contract object: pachet marfa constructii | ||||||
| DA21974759 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44190000-8 | 07.12.2018 | 1,192 |
| Contract object: pachet materiale constructii | ||||||
| DA21905581 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ULTRA OBI SRL CUI: 29902893 | servicii | 44423000-1 | 29.11.2018 | 218 |
| Contract object: lichid parbriz iarna 5l | ||||||
| DA21905694 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ULTRA OBI SRL CUI: 29902893 | servicii | 44190000-8 | 29.11.2018 | 1,106 |
| Contract object: pachet marfa constructii | ||||||
| DA21896810 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44520000-1 | 29.11.2018 | 29 |
| Contract object: broaste - usi | ||||||
| DA21832201 | COMUNA SANTANA DE MURES CUI: 4323349 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44190000-8 | 23.11.2018 | 565 |
| Contract object: pachet marfa constructii + pachet marfa instalatii sanitare | ||||||
| DA21612722 | COMUNA SANTANA DE MURES CUI: 4323349 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44192000-2 | 01.11.2018 | 101 |
| Contract object: pachet marfa instalatii | ||||||
| DA21563375 | SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44190000-8 | 25.10.2018 | 452 |
| Contract object: pachet marfa constructii | ||||||
| DA21519265 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44192000-2 | 19.10.2018 | 257 |
| Contract object: pachet marfa instalatii sanitare | ||||||
| DA21306766 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44190000-8 | 27.09.2018 | 91 |
| Contract object: pachet marfa constructii | ||||||
| DA21304377 | COMUNA SANTANA DE MURES CUI: 4323349 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44192000-2 | 26.09.2018 | 172 |
| Contract object: pachet materiale de constructii | ||||||
| DA21291745 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44160000-9 | 26.09.2018 | 15 |
| Contract object: pvc mufa 125 | ||||||
| DA21291787 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44160000-9 | 26.09.2018 | 39 |
| Contract object: pvc teava 125 sn4 1m | ||||||
| DA21274661 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44112240-2 | 24.09.2018 | 794 |
| Contract object: pachet materiale de constructii | ||||||
| DA21185681 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44190000-8 | 12.09.2018 | 380 |
| Contract object: pachet marfa constructii | ||||||
| DA21189580 | COMUNA SANTANA DE MURES CUI: 4323349 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44000000-0 | 12.09.2018 | 328 |
| Contract object: adeziv piatra | ||||||
| DA21185518 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44112240-2 | 11.09.2018 | 1,504 |
| Contract object: pachet materiale de constructii | ||||||
| DA21013517 | COMUNA SANTANA DE MURES CUI: 4323349 | ULTRA OBI SRL CUI: 29902893 | furnizare | 44190000-8 | 14.08.2018 | 2,343 |
| Contract object: piatra soclu gard gradinita | ||||||
- 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