| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40903582 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | lucrari | 45453100-8 | 29.07.2026 | 38,699 |
| Contract object: renovari tavan interioara | ||||||
| DA40858942 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | servicii | 45432112-2 | 21.07.2026 | 19,500 |
| Contract object: reconfigurarea scara si platforma de acces | ||||||
| DA40718735 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | servicii | 45453100-8 | 29.06.2026 | 5,500 |
| Contract object: renovari acoperisi | ||||||
| DA40717012 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | servicii | 45442180-2 | 29.06.2026 | 29,640 |
| Contract object: lucrari de renovare prin revopsire suprafete uzate | ||||||
| DA38599280 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | servicii | 45442180-2 | 28.07.2025 | 4,900 |
| Contract object: lucrari de reparatii prin revopsire suprafete uzate | ||||||
| DA38482364 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | lucrari | 45453000-7 | 08.07.2025 | 22,305 |
| Contract object: reconfigurare rampa si platforma de acces a persoanelor cu dizabilitati si amenajare spatii inter,, | ||||||
| DA38459644 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | furnizare | 45442180-2 | 03.07.2025 | 31,639 |
| Contract object: reparatii scara / lucrari de renovare | ||||||
| DA36247794 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | lucrari | 45453000-7 | 06.08.2024 | 49,993 |
| Contract object: modernizarea liceului teoretic sfantu nicolae - amenajare laboratoare scolare | ||||||
| DA36016950 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | furnizare | 45442180-2 | 26.06.2024 | 23,018 |
| Contract object: lucrari de renovare prin revopsire suprafete uzate | ||||||
| DA34351746 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | servicii | 45453000-7 | 26.10.2023 | 6,499 |
| Contract object: lucrari interioare si zugravit | ||||||
| DA33744197 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | servicii | 45442180-2 | 31.07.2023 | 3,873 |
| Contract object: lucrari de renovare prin revopsire suprafete uzate | ||||||
| DA33582761 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | servicii | 45442180-2 | 04.07.2023 | 16,250 |
| Contract object: lucrari de renovare prin revopsire suprafete uzate | ||||||
| DA30970034 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | servicii | 45442180-2 | 07.07.2022 | 13,860 |
| Contract object: lucrari de renovare prin revopsire suprafete uzate, lucrari interioare, montaj parchet | ||||||
| DA30862264 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | furnizare | 45442180-2 | 21.06.2022 | 15,000 |
| Contract object: lucrari de renovare prin revopsire suprafete uzate | ||||||
| DA28701756 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | servicii | 45442180-2 | 08.09.2021 | 4,995 |
| Contract object: lucrari de renovare prin revopsire suprafete uzate | ||||||
| DA28327091 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | furnizare | 45442180-2 | 05.07.2021 | 23,283 |
| Contract object: lucrari de renovare prin revopsire suprafete uzate | ||||||
| DA26221411 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | servicii | 45442180-2 | 31.08.2020 | 6,534 |
| Contract object: lucrari de renovare prin revopsire suprafete uzate | ||||||
| DA25883548 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | furnizare | 45432113-9 | 01.07.2020 | 5,047 |
| Contract object: montare parchet laminat,lucrari de renovare prin revopsire suprafete uzate | ||||||
| DA25607244 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | lucrari | 45432112-2 | 14.05.2020 | 6,932 |
| Contract object: montare borduri si rigole | ||||||
| DA23595215 | CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | servicii | 45442180-2 | 01.08.2019 | 1,924 |
| Contract object: lucrari de renovare | ||||||
| DA23305763 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | furnizare | 45442180-2 | 19.06.2019 | 20,280 |
| Contract object: lucrari de renovare prin revopsire suprafete uzate | ||||||
| DA20661552 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | LUKACS I-M ATTILA INTREPRINDERE INDIVIDUALA CUI: 31870874 | lucrari | 45442180-2 | 20.06.2018 | 20,020 |
| Contract object: lucrari de renovare prin revopsire suprafete uzate | ||||||
- 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