| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198612 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 45453100-8 | 16.09.2026 | 9,370 |
| Contract object: placare scara beton cu piatra naturala la scoala ginaziala mrtonffi jnos - vlahita | ||||||
| DA41198695 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 45453100-8 | 16.09.2026 | 16,560 |
| Contract object: renovare fatada de nord - sala de sport - la scoala gimnaziala martonffi janos vlahita | ||||||
| DA41049468 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 45453100-8 | 16.09.2026 | 7,900 |
| Contract object: lucrari de renovare - raschetare parchet | ||||||
| DA41034394 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 45432112-2 | 24.08.2026 | 36,200 |
| Contract object: reabilitarea si modernizarea caii de acces la scoala gimnaziala martonffi janos vlahita | ||||||
| DA39589174 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 45432112-2 | 19.12.2025 | 16,000 |
| Contract object: reabilitarea si modernizarea caii de acces la scoala gimnaziala martonffi janos vlahita | ||||||
| DA39162827 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 45453100-8 | 28.10.2025 | 23,861 |
| Contract object: lucrari de reparatii | ||||||
| DA39162845 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 45453100-8 | 28.10.2025 | 7,038 |
| Contract object: lucrari de reparatii | ||||||
| DA38746428 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 45453100-8 | 26.08.2025 | 23,992 |
| Contract object: lucrari de reparatii | ||||||
| DA36972298 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 45453100-8 | 20.11.2024 | 21,995 |
| Contract object: lucrari de reparatii | ||||||
| DA36972318 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 45453100-8 | 20.11.2024 | 9,994 |
| Contract object: lucrari de reparatii | ||||||
| DA32268374 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 45453100-8 | 21.12.2022 | 4,900 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA32268301 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | furnizare | 39160000-1 | 21.12.2022 | 6,000 |
| Contract object: mobilier scolar | ||||||
| DA32268342 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | furnizare | 44112000-8 | 21.12.2022 | 18,600 |
| Contract object: structura foisor din lemn | ||||||
| DA31392605 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | furnizare | 39130000-2 | 16.09.2022 | 4,060 |
| Contract object: mobilier de birou | ||||||
| DA29663695 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 45262690-4 | 22.12.2021 | 17,600 |
| Contract object: reabilitare anexa la gradinita nrcisz | ||||||
| DA29474766 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 44221310-1 | 07.12.2021 | 6,800 |
| Contract object: poarta de acces | ||||||
| DA29445342 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 45432112-2 | 06.12.2021 | 11,926 |
| Contract object: reabilitarea si modernizarea caii de acces la scoala gimnaziala martonffi janos vlahita cc | ||||||
| DA29445397 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 45232130-2 | 06.12.2021 | 10,574 |
| Contract object: lucrari de drenaj-apa pluviala la scoala gimnaziala martonffi janos vlahita | ||||||
| DA28974844 | ORASUL VLAHITA CUI: 4245224 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | furnizare | 39155000-3 | 11.10.2021 | 1,900 |
| Contract object: rafft | ||||||
| DA28959887 | ORASUL VLAHITA CUI: 4245224 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | furnizare | 39155000-3 | 11.10.2021 | 4,200 |
| Contract object: rafft | ||||||
| DA28296585 | ORASUL VLAHITA CUI: 4245224 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | furnizare | 39155000-3 | 30.06.2021 | 5,600 |
| Contract object: raft | ||||||
| DA27147850 | ORASUL VLAHITA CUI: 4245224 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 45453100-8 | 21.12.2020 | 30,000 |
| Contract object: lucrari de renovare | ||||||
| DA27069069 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 45432112-2 | 14.12.2020 | 15,260 |
| Contract object: reabilitarea si modernizarea caii de acces la scoala gimnaziala martonffi janos vlahita | ||||||
| DA27050902 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | furnizare | 39160000-1 | 11.12.2020 | 12,000 |
| Contract object: scaun scolar cu schelet metalic | ||||||
| DA26987890 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | LORINCZ IMRE INTREPRINDERE INDIVIDUALA CUI: 32518311 | lucrari | 45453100-8 | 11.12.2020 | 26,695 |
| Contract object: lucrari de renovare - reabilitare scara | ||||||
- 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