| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41057622 | MUNICIPIUL BRAD CUI: 4374962 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | furnizare | 42417000-2 | 26.08.2026 | 20,000 |
| Contract object: elevator electric cu senile, pentru scari | ||||||
| DA39598134 | COMUNA SICULA CUI: 3519046 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | servicii | 39715210-2 | 22.12.2025 | 7,000 |
| Contract object: achizitionare servicii de montare centrala termica | ||||||
| DA39255756 | COMUNA BOCSIG CUI: 3519038 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | lucrari | 45000000-7 | 11.11.2025 | 8,264 |
| Contract object: lucrari de intretinere fatada remiza psi | ||||||
| DA39254907 | COMUNA BOCSIG CUI: 3519038 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | lucrari | 45000000-7 | 11.11.2025 | 41,322 |
| Contract object: amenajare fatada spatiu administrativ si socio-cultural.sat. rapsig nr.21 | ||||||
| DA36407829 | COMUNA BOCSIG CUI: 3519038 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | lucrari | 45200000-9 | 30.08.2024 | 117,546 |
| Contract object: amenajare parcare capela rapsig | ||||||
| DA36260338 | COMUNA VATA DE JOS CUI: 4521389 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | lucrari | 45200000-9 | 06.08.2024 | 105,970 |
| Contract object: lucrari de constructie soclu statuie si amenajare pavaj | ||||||
| DA36219513 | COMUNA BOCSIG CUI: 3519038 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | lucrari | 45321000-3 | 31.07.2024 | 41,303 |
| Contract object: anvelopare termica bloc bocsig, lucrari suplimentare | ||||||
| DA35445140 | COMUNA BOCSIG CUI: 3519038 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | lucrari | 45321000-3 | 05.04.2024 | 145,648 |
| Contract object: anvelopare termica bloc bocsig | ||||||
| DA34803321 | COMUNA GURAHONT CUI: 3520296 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | lucrari | 45453000-7 | 09.01.2024 | 615,000 |
| Contract object: lucrari de reabilitare scoala cu clasele i-iv comuna gurahont | ||||||
| DA33806168 | COMUNA VATA DE JOS CUI: 4521389 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | lucrari | 45212360-7 | 11.08.2023 | 849,044 |
| Contract object: lucrari privind casa mortuara si monument in sat.tarnava de cris, com.vata de jos, jud. hunedoara | ||||||
| DA33248239 | COMUNA VATA DE JOS CUI: 4521389 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | lucrari | 45453000-7 | 12.05.2023 | 150,826 |
| Contract object: lucrari de finsaje exterioare | ||||||
| DA31728780 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | lucrari | 45453000-7 | 26.10.2022 | 9,073 |
| Contract object: lucrari de reparatii curente la acoperis imobil situat in pecica, str.3, nr.16, jud.ar | ||||||
| DA31224721 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | lucrari | 45453000-7 | 23.08.2022 | 27,989 |
| Contract object: lucrari de reparatii curente la caile de acces in cladire (trepte, rampa, platou) la sediu ajfp arad | ||||||
| DA26820479 | COMUNA BRAZII CUI: 3520288 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | lucrari | 45442110-1 | 18.11.2020 | 20,349 |
| Contract object: reparatii teren sport localitatea madrigesti | ||||||
| DA24601613 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | lucrari | 45442110-1 | 05.12.2019 | 27,731 |
| Contract object: reabilitare spatii scoala doctorala usamvbt | ||||||
| DA24467249 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | lucrari | 45442110-1 | 22.11.2019 | 75,340 |
| Contract object: zugraveli | ||||||
| DA23925556 | COMUNA BOCSIG CUI: 3519038 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | lucrari | 45200000-9 | 23.09.2019 | 400,000 |
| Contract object: exec de lucr de constr pt obiectivul ,,construire vestiare si tribuna la terenul de fotbal, bocsig | ||||||
- 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