| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40438823 | COMUNA NEAUA CUI: 4375968 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45000000-7 | 21.05.2026 | 299,646 |
| Contract object: reparatii curente la caminul cultural vadas, comuna neaua | ||||||
| DA39428879 | COMUNA NEAUA CUI: 4375968 | HOUSEMAT BUILD SRL CUI: 33969352 | servicii | 45421150-0 | 03.12.2025 | 44,588 |
| Contract object: montare tamplarie pvc la caminul cultural vadas, caminul cultural ghinesti si caminul cultural sansi | ||||||
| DA38760483 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45000000-7 | 29.08.2025 | 25,185 |
| Contract object: lucrari de reparatii in cladirea dsvsa-mures | ||||||
| DA38595133 | COMUNA NEAUA CUI: 4375968 | HOUSEMAT BUILD SRL CUI: 33969352 | furnizare | 45000000-7 | 28.07.2025 | 24,933 |
| Contract object: schimbare geamuri si usa scoala primara ghinesti | ||||||
| DA38339945 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45000000-7 | 16.06.2025 | 10,553 |
| Contract object: reparatii etaj iii arhiva-dsvsa-mures | ||||||
| DA38272610 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45000000-7 | 04.06.2025 | 13,493 |
| Contract object: lucrari de reparatii | ||||||
| DA37830282 | COMUNA NEAUA CUI: 4375968 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45000000-7 | 07.04.2025 | 180,170 |
| Contract object: reparatii si amenajari camin cultural neaua | ||||||
| DA36015251 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45000000-7 | 02.07.2024 | 18,934 |
| Contract object: amenajarea curtii scolii magherani | ||||||
| DA35829252 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45453000-7 | 29.05.2024 | 14,980 |
| Contract object: lucrari reparatii zugraveli cladire birouri | ||||||
| DA35802447 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45453000-7 | 28.05.2024 | 11,037 |
| Contract object: reparatii scari intrare | ||||||
| DA35487530 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45453000-7 | 12.04.2024 | 21,041 |
| Contract object: lucrari reparatii pereti cladire birouri dsvsa mures | ||||||
| DA32207425 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45453000-7 | 16.12.2022 | 167,937 |
| Contract object: lucrari de reparatii curente neonatologie si ginecologie | ||||||
| DA31839829 | COMUNA BERENI CUI: 16402632 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45453000-7 | 11.11.2022 | 5,346 |
| Contract object: reparatii curente la sediul primariei bereni | ||||||
| DA31773658 | SCOALA GIMNAZIALA MARCULENI CUI: 29034400 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45453000-7 | 02.11.2022 | 1,557 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA31676807 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45453000-7 | 21.10.2022 | 251,881 |
| Contract object: lucrari de reparatii la sectia clinica ortopedie si traumatologie | ||||||
| DA31054286 | SCOALA GIMNAZIALA MARCULENI CUI: 29034400 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45453000-7 | 22.07.2022 | 66,000 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA28962807 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45453000-7 | 08.10.2021 | 109,899 |
| Contract object: lucrari de amenajare spatii destinate depozitarii si neutralizarii deseurilor medicale | ||||||
| DA28797317 | COMUNA BERENI CUI: 16402632 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45453000-7 | 20.09.2021 | 13,062 |
| Contract object: lucrari de reparatii curentela scolile din bereni | ||||||
| DA28316385 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45453000-7 | 02.07.2021 | 210,059 |
| Contract object: lucrari de reparatii curente imobil str. gh. merinescu nr.1 | ||||||
| DA27938443 | COMUNA BERENI CUI: 16402632 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45453000-7 | 11.05.2021 | 4,562 |
| Contract object: compartimentare birou comuna bereni | ||||||
| DA26955895 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45453000-7 | 03.12.2020 | 5,964 |
| Contract object: reaparatii si curatat jgheaburi conform contract 35/2020 | ||||||
| DA26955997 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45453000-7 | 03.12.2020 | 13,372 |
| Contract object: reaparatii hidroizolatii terase conform 34/2020 | ||||||
| DA26790499 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45453000-7 | 11.11.2020 | 83,645 |
| Contract object: lucrari de reparatii imobil str. hunedoara, nr.29 | ||||||
| DA26542785 | COMUNA BERENI CUI: 16402632 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45453000-7 | 13.10.2020 | 4,931 |
| Contract object: reaparatii curente la caminul cultural bereni | ||||||
| DA26559400 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | HOUSEMAT BUILD SRL CUI: 33969352 | lucrari | 45453000-7 | 13.10.2020 | 29,361 |
| Contract object: lucrari reparatii sectia ortopedie si traumatologie | ||||||
- 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