| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40023289 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BLACH STEEL PROFESIONAL SRL CUI: 30365149 | lucrari | 45261000-4 | 17.03.2026 | 91,105 |
| Contract object: lucrari de reparatii capitale acoperis si invelitori la sediu de district turt - os livada la ds sm | ||||||
| DA39415318 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BLACH STEEL PROFESIONAL SRL CUI: 30365149 | lucrari | 45261000-4 | 02.12.2025 | 39,094 |
| Contract object: lucrari de reparatii capitale acopersi si invelitori garaje la directia silvica satu mare | ||||||
| DA37981307 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BLACH STEEL PROFESIONAL SRL CUI: 30365149 | lucrari | 45261000-4 | 28.04.2025 | 123,544 |
| Contract object: lucrari de reparatii capitale acoperis si invelitori sediu cfp la os sm in cadrul ds satu mare | ||||||
| DA37979293 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BLACH STEEL PROFESIONAL SRL CUI: 30365149 | lucrari | 45261000-4 | 28.04.2025 | 99,463 |
| Contract object: lucrari de reparatii capitale acoperis si invelitori la os satumare in cadrul ds satu mare | ||||||
| DA36190328 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BLACH STEEL PROFESIONAL SRL CUI: 30365149 | lucrari | 45261000-4 | 24.07.2024 | 80,643 |
| Contract object: lucrari de reparatii capitale acoperis si invelitori la cabana poiana codrului la os borlesti ds sm | ||||||
| DA31867069 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | BLACH STEEL PROFESIONAL SRL CUI: 30365149 | furnizare | 45261000-4 | 11.11.2022 | 1,422 |
| Contract object: tigla metalica/accesorii/manopera | ||||||
| DA31645981 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BLACH STEEL PROFESIONAL SRL CUI: 30365149 | lucrari | 45261000-4 | 17.10.2022 | 57,738 |
| Contract object: lucrari de reabilitare la acoperis sediu os negresti oas din cadrul directiei silvice satu mare | ||||||
| DA31637975 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | BLACH STEEL PROFESIONAL SRL CUI: 30365149 | lucrari | 45261000-4 | 14.10.2022 | 25,242 |
| Contract object: lucrari de reparatii acoperis magazia spitalului orasenesc negresti oas | ||||||
| DA31299564 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BLACH STEEL PROFESIONAL SRL CUI: 30365149 | lucrari | 45261000-4 | 02.09.2022 | 36,385 |
| Contract object: lucrari de reparatii capitale acoperis si invelitori terasa cabana noroieni - os satu mare, ds sm | ||||||
| DA31147133 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | BLACH STEEL PROFESIONAL SRL CUI: 30365149 | lucrari | 45261000-4 | 09.08.2022 | 4,515 |
| Contract object: tigla metalica accesorii/manopera | ||||||
| DA30411135 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BLACH STEEL PROFESIONAL SRL CUI: 30365149 | lucrari | 45261000-4 | 18.04.2022 | 35,399 |
| Contract object: lucrari de reabilitare la acoperis si invelitori la sediul os satu mare din cadrul ds satu mare | ||||||
| DA30410854 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BLACH STEEL PROFESIONAL SRL CUI: 30365149 | lucrari | 45261000-4 | 18.04.2022 | 62,990 |
| Contract object: lucrari de reabilitare la acoperis si invelitori la sediul ds satu mare | ||||||
| DA23746807 | COMUNA DOROLT CUI: 3963889 | BLACH STEEL PROFESIONAL SRL CUI: 30365149 | furnizare | 44112500-3 | 29.08.2019 | 9,791 |
| Contract object: tigle metalice si accesorii | ||||||
| DA22045176 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | BLACH STEEL PROFESIONAL SRL CUI: 30365149 | lucrari | 45261000-4 | 12.12.2018 | 3,045 |
| Contract object: opritoare de zapada | ||||||
| DA22035881 | COMUNA DOROLT CUI: 3963889 | BLACH STEEL PROFESIONAL SRL CUI: 30365149 | furnizare | 44112500-3 | 12.12.2018 | 5,576 |
| Contract object: sistem de acoperis - tigla metalica | ||||||
| DA20319677 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | BLACH STEEL PROFESIONAL SRL CUI: 30365149 | lucrari | 45261000-4 | 14.05.2018 | 41,555 |
| Contract object: lucrari de desfacere si refacere acoperis statia de transformare spital | ||||||
- 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