| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28210406 | ORASUL RECAS CUI: 2512589 | BARON FERESTRE 99 SRL CUI: 30910776 | lucrari | 45213311-6 | 16.06.2021 | 17,563 |
| Contract object: reabilitarea statiei de autobuz de pe str. vinului (intersectia cu bachus), oras recas | ||||||
| DA25045778 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | BARON FERESTRE 99 SRL CUI: 30910776 | lucrari | 45421130-4 | 14.02.2020 | 4,104 |
| Contract object: reparatii si reglaje tamplarie aluminiu si pvc | ||||||
| DA24477311 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | BARON FERESTRE 99 SRL CUI: 30910776 | lucrari | 45421000-4 | 25.11.2019 | 15,050 |
| Contract object: tamplarie aluminiu | ||||||
| DA24194484 | SECOM SA CUI: 1605884 | BARON FERESTRE 99 SRL CUI: 30910776 | furnizare | 45421000-4 | 25.10.2019 | 11,410 |
| Contract object: tamplarie aluminiu+tamplarie pvc | ||||||
| DA24129793 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | BARON FERESTRE 99 SRL CUI: 30910776 | lucrari | 45421000-4 | 16.10.2019 | 2,690 |
| Contract object: rulou electric | ||||||
| DA23843866 | SECOM SA CUI: 1605884 | BARON FERESTRE 99 SRL CUI: 30910776 | furnizare | 45000000-7 | 13.09.2019 | 9,569 |
| Contract object: confectionare usi si ferestre pvc | ||||||
| DA23192513 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | BARON FERESTRE 99 SRL CUI: 30910776 | lucrari | 45453000-7 | 03.06.2019 | 3,900 |
| Contract object: modificare cabina sos | ||||||
| DA20266671 | ORASUL RECAS CUI: 2512589 | BARON FERESTRE 99 SRL CUI: 30910776 | furnizare | 34928400-2 | 09.05.2018 | 14,880 |
| Contract object: achizitie banca de rezerva pentru stadionul de fotbal din sat bazos | ||||||
| DA20083317 | ORASUL RECAS CUI: 2512589 | BARON FERESTRE 99 SRL CUI: 30910776 | servicii | 50800000-3 | 19.04.2018 | 16,740 |
| Contract object: reparatie statie autobuz din fata scolii din izvin | ||||||
- 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