| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33624849 | COMUNA BIRCHIS CUI: 3519127 | CONSTRUCT STANICI SRL CUI: 31263929 | lucrari | 45453100-8 | 11.07.2023 | 25,196 |
| Contract object: reparatii curente fost sediu cap birchis si brutarie | ||||||
| DA28531259 | COMUNA BIRCHIS CUI: 3519127 | CONSTRUCT STANICI SRL CUI: 31263929 | lucrari | 45112360-6 | 12.08.2021 | 147,562 |
| Contract object: lucrari de reabilitare, amenajare sistem de scurgere si imprejmuire fantana arteziana | ||||||
| DA25922127 | COMUNA BIRCHIS CUI: 3519127 | CONSTRUCT STANICI SRL CUI: 31263929 | lucrari | 45231300-8 | 08.07.2020 | 24,200 |
| Contract object: lucrari de inlocuire si reabilitare grup sanitar si canalizare camin cultural birchis | ||||||
| DA25841866 | COMUNA BIRCHIS CUI: 3519127 | CONSTRUCT STANICI SRL CUI: 31263929 | lucrari | 45453000-7 | 24.06.2020 | 23,193 |
| Contract object: lucrari de inlocuire si reabilitare bucatarie camin cultural birchis | ||||||
| DA25841902 | COMUNA BIRCHIS CUI: 3519127 | CONSTRUCT STANICI SRL CUI: 31263929 | lucrari | 45453000-7 | 24.06.2020 | 27,058 |
| Contract object: lucrari de inlocuire si reabilitare bucatarie si acoperis camin cultural capalnas | ||||||
| DA25841915 | COMUNA BIRCHIS CUI: 3519127 | CONSTRUCT STANICI SRL CUI: 31263929 | lucrari | 45453000-7 | 24.06.2020 | 7,728 |
| Contract object: lucrari de inlocuiri si reparatie exterioare camin cultural ostrov | ||||||
| DA25841939 | COMUNA BIRCHIS CUI: 3519127 | CONSTRUCT STANICI SRL CUI: 31263929 | lucrari | 45453000-7 | 24.06.2020 | 10,931 |
| Contract object: lucrari de reparatii si reabilitare canalizare bloc locuinte localitatea birchis | ||||||
| DA23148668 | COMUNA BIRCHIS CUI: 3519127 | CONSTRUCT STANICI SRL CUI: 31263929 | lucrari | 45453000-7 | 31.05.2019 | 130,000 |
| Contract object: lucrari de reparatii cladire dispensar uman capalnas | ||||||
| DA23065417 | COMUNA BIRCHIS CUI: 3519127 | CONSTRUCT STANICI SRL CUI: 31263929 | lucrari | 45342000-6 | 20.05.2019 | 19,300 |
| Contract object: lucrari inlocuire gard beton la imprejmuirea sediului primariei birchis jud. arad | ||||||
- 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