| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34572726 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | UPCONSVIL SRL CUI: 30114627 | furnizare | 44110000-4 | 29.11.2023 | 11,765 |
| Contract object: materiale pentru hidroizolatii | ||||||
| DA34397568 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | UPCONSVIL SRL CUI: 30114627 | lucrari | 45261310-0 | 30.10.2023 | 17,931 |
| Contract object: lucrari de hidroizolatie la statia tv. tg. mures | ||||||
| DA33564138 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | UPCONSVIL SRL CUI: 30114627 | lucrari | 45261310-0 | 05.07.2023 | 5,882 |
| Contract object: lucrari de reparatii hidroizolatii acoperis | ||||||
| DA33459638 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | UPCONSVIL SRL CUI: 30114627 | lucrari | 45261310-0 | 20.06.2023 | 9,244 |
| Contract object: lucrari de reparatii hidroizolatii acoperis | ||||||
| DA31650436 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | UPCONSVIL SRL CUI: 30114627 | lucrari | 45261310-0 | 17.10.2022 | 24,500 |
| Contract object: lucrari de reparatii hidroizolatii acoperis | ||||||
| DA30832426 | LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 | UPCONSVIL SRL CUI: 30114627 | servicii | 45261900-3 | 16.06.2022 | 82,353 |
| Contract object: lucrari de reparatii sarpanta acoperis cu tigla refolosite | ||||||
| DA29551855 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | UPCONSVIL SRL CUI: 30114627 | furnizare | 45261310-0 | 15.12.2021 | 3,782 |
| Contract object: achizitie directa | ||||||
| DA29449292 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | UPCONSVIL SRL CUI: 30114627 | lucrari | 45261900-3 | 06.12.2021 | 159,713 |
| Contract object: lucrari de reparatii sarpanta acoperis cu tigla refolosite | ||||||
| DA29259216 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | UPCONSVIL SRL CUI: 30114627 | furnizare | 45261310-0 | 17.11.2021 | 6,696 |
| Contract object: achizitie directa | ||||||
| DA29147636 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | UPCONSVIL SRL CUI: 30114627 | lucrari | 45261900-3 | 01.11.2021 | 83,986 |
| Contract object: lucrari de reparatii sarpanta acoperis cu tigla refolosite | ||||||
| DA28755753 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | UPCONSVIL SRL CUI: 30114627 | lucrari | 45261900-3 | 14.09.2021 | 33,580 |
| Contract object: lucrari de reparatii sarpanta acoperis cu tigla | ||||||
| DA27021165 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | UPCONSVIL SRL CUI: 30114627 | furnizare | 45261900-3 | 09.12.2020 | 22,596 |
| Contract object: lucrari de reparatii sarpanta acoperis cu tigla | ||||||
| DA26021949 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | UPCONSVIL SRL CUI: 30114627 | lucrari | 45261310-0 | 23.07.2020 | 49,111 |
| Contract object: lucrari de reparatii hidroizolatii acoperis | ||||||
| DA20936034 | LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365 | UPCONSVIL SRL CUI: 30114627 | lucrari | 45261310-0 | 31.07.2018 | 98,319 |
| Contract object: refacere hidroizolatie | ||||||
| DA20933418 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | UPCONSVIL SRL CUI: 30114627 | furnizare | 45261310-0 | 31.07.2018 | 80,672 |
| Contract object: lucrari de hidroizolatii terasa acoperis liceul tehnologic emil dandea | ||||||
| DA20933446 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | UPCONSVIL SRL CUI: 30114627 | furnizare | 45261310-0 | 31.07.2018 | 81,513 |
| Contract object: lucrari de hidroizolatii terasa acoperis la internat liceul tehnologic emil dandea | ||||||
- 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