| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37148971 | COMUNA TEISANI CUI: 2845532 | BRUNTEK METAL SRL CUI: 31413317 | lucrari | 45453000-7 | 10.12.2024 | 110,177 |
| Contract object: achizitie lucrari de reparatii la imobil casa de citit bughea de sus | ||||||
| DA32212568 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | BRUNTEK METAL SRL CUI: 31413317 | lucrari | 45261900-3 | 19.12.2022 | 122,333 |
| Contract object: lucrari de refacere acopris corp social de la statia radio am si us voinesti - sn radiocomunicatii | ||||||
| DA31958530 | UNITATEA MILITARA 02384 CUI: 13683878 | BRUNTEK METAL SRL CUI: 31413317 | lucrari | 45261900-3 | 23.11.2022 | 23,573 |
| Contract object: ref. adv1329565: lucrari de inlocuire burlan, jgheaburi si parazapezi in cazarma 795 bucuresti,pav.m | ||||||
| DA31744543 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | BRUNTEK METAL SRL CUI: 31413317 | lucrari | 45261910-6 | 31.10.2022 | 51,922 |
| Contract object: lucrari de refacere acoperis la depozitul de materiale situat la locatia dsp prahova, ploiesti | ||||||
| DA31319024 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | BRUNTEK METAL SRL CUI: 31413317 | lucrari | 45261900-3 | 06.09.2022 | 149,514 |
| Contract object: reparatie acoperis sediu a.b.a. buzau - ialomita | ||||||
| DA30822945 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | BRUNTEK METAL SRL CUI: 31413317 | lucrari | 45261900-3 | 16.06.2022 | 38,655 |
| Contract object: reparatii curente copertina poarta- inlocuirea placilor de azbociment de pe acoperisul constructiei | ||||||
| DA30823360 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | BRUNTEK METAL SRL CUI: 31413317 | lucrari | 45261900-3 | 16.06.2022 | 27,731 |
| Contract object: rep. curente- platforma tehnologica- inlocuirea placilor de azbociment de pe acoperisul constructiei | ||||||
| DA30622257 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | BRUNTEK METAL SRL CUI: 31413317 | lucrari | 45261900-3 | 19.05.2022 | 40,489 |
| Contract object: reparatii garaj auto | ||||||
| DA29208803 | COMUNA GURA-VITIOAREI CUI: 2843965 | BRUNTEK METAL SRL CUI: 31413317 | lucrari | 45261210-9 | 08.11.2021 | 31,053 |
| Contract object: inlocuire tabla gradinita bughea de jos | ||||||
| DA29042033 | COMUNA GURA-VITIOAREI CUI: 2843965 | BRUNTEK METAL SRL CUI: 31413317 | lucrari | 45261210-9 | 19.10.2021 | 104,419 |
| Contract object: inlocuire tabla scoala poiana copaceni | ||||||
| DA29041973 | COMUNA GURA-VITIOAREI CUI: 2843965 | BRUNTEK METAL SRL CUI: 31413317 | lucrari | 45261210-9 | 19.10.2021 | 101,747 |
| Contract object: inlocuire tabla scoala bughea de jos | ||||||
| DA28645570 | PRAHOVA INDUSTRIAL PARC SA CUI: 14334078 | BRUNTEK METAL SRL CUI: 31413317 | lucrari | 45261900-3 | 30.08.2021 | 22,578 |
| Contract object: lucrari de reparatii la acoperisul cladirii c131, inlocuire sistem drenaj, lucrari de reparatii la a | ||||||
| DA28599660 | COMUNA MANECIU CUI: 2843221 | BRUNTEK METAL SRL CUI: 31413317 | lucrari | 45261910-6 | 23.08.2021 | 59,057 |
| Contract object: lucrari de reparatii la invelitoare | ||||||
| DA27657708 | GARDA DE COASTA CUI: 29521430 | BRUNTEK METAL SRL CUI: 31413317 | lucrari | 45261900-3 | 26.03.2021 | 2,671 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri | ||||||
| DA27603241 | GARDA DE COASTA CUI: 29521430 | BRUNTEK METAL SRL CUI: 31413317 | servicii | 45261210-9 | 18.03.2021 | 54,765 |
| Contract object: lucrari la invelitoarea acoperisului | ||||||
| DA27184054 | COMUNA TEISANI CUI: 2845532 | BRUNTEK METAL SRL CUI: 31413317 | furnizare | 44112500-3 | 29.12.2020 | 2,924 |
| Contract object: achizitie tabla acoperis si accesorii | ||||||
| DA26853158 | COMUNA GURA-VITIOAREI CUI: 2843965 | BRUNTEK METAL SRL CUI: 31413317 | furnizare | 44112500-3 | 19.11.2020 | 6,568 |
| Contract object: inlocuire tabla vestiar teren de sport gura vitioarei | ||||||
| DA26192514 | COMUNA TEISANI CUI: 2845532 | BRUNTEK METAL SRL CUI: 31413317 | furnizare | 44112500-3 | 26.08.2020 | 2,786 |
| Contract object: materiale pentru acoperis | ||||||
| DA25700558 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | BRUNTEK METAL SRL CUI: 31413317 | lucrari | 45261210-9 | 27.05.2020 | 43,175 |
| Contract object: lucrari de reparatii curente la invelitoare - pavilion b | ||||||
| DA25566864 | UNITATEA MILITARA 01961 CUI: 10405150 | BRUNTEK METAL SRL CUI: 31413317 | servicii | 45261910-6 | 06.05.2020 | 5,781 |
| Contract object: servicii reparatii invelitoare pavilion h1 | ||||||
| DA25211534 | COMUNA MAGURELE CUI: 2845613 | BRUNTEK METAL SRL CUI: 31413317 | lucrari | 45261900-3 | 06.03.2020 | 6,604 |
| Contract object: lucrari de reabilitare acoperisuri statii auto;lucrari de reabilitare banci rezerve stadion | ||||||
| DA24715755 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | BRUNTEK METAL SRL CUI: 31413317 | lucrari | 45261210-9 | 13.12.2019 | 81,511 |
| Contract object: lucrari de reabilitare invelitoare acoperis - scoala homoraciu | ||||||
| DA24610138 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | BRUNTEK METAL SRL CUI: 31413317 | lucrari | 45261210-9 | 06.12.2019 | 59,928 |
| Contract object: reparatie acoperis imobil complex baneasa 1 | ||||||
| DA23800297 | COMUNA MANECIU CUI: 2843221 | BRUNTEK METAL SRL CUI: 31413317 | furnizare | 44112500-3 | 06.09.2019 | 1,346 |
| Contract object: materiale pentru acoperis - maneciu | ||||||
| DA23373442 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | BRUNTEK METAL SRL CUI: 31413317 | lucrari | 45261900-3 | 26.06.2019 | 59,185 |
| Contract object: lucrare reparatie invelitoare - ref. anunt adv1084730 | ||||||
- 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