| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40720577 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | ELADOS SEPTIMIUS CONSTRUCT SRL CUI: 34472385 | lucrari | 45453000-7 | 29.06.2026 | 40,530 |
| Contract object: reparatii si zugraveli interior sali de clasa, bloc alimentar | ||||||
| DA38328586 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | ELADOS SEPTIMIUS CONSTRUCT SRL CUI: 34472385 | servicii | 45453000-7 | 13.06.2025 | 40,860 |
| Contract object: reparatii si zugraveli interior sali de clasa, bloc alimentar si grupuri sanitare | ||||||
| DA36655138 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | ELADOS SEPTIMIUS CONSTRUCT SRL CUI: 34472385 | servicii | 45453000-7 | 07.10.2024 | 4,500 |
| Contract object: lucrari montaj lambriu etaj ii | ||||||
| DA36002150 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | ELADOS SEPTIMIUS CONSTRUCT SRL CUI: 34472385 | lucrari | 45453000-7 | 21.06.2024 | 22,871 |
| Contract object: lurari reparatii zugraveli grupuri sanitare | ||||||
| DA34652609 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | ELADOS SEPTIMIUS CONSTRUCT SRL CUI: 34472385 | servicii | 45453000-7 | 11.12.2023 | 4,219 |
| Contract object: lurari reparatii zugraveli grupuri sanitare | ||||||
| DA34515685 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | ELADOS SEPTIMIUS CONSTRUCT SRL CUI: 34472385 | lucrari | 45453000-7 | 20.11.2023 | 3,500 |
| Contract object: amenajari interioare grupuri sanitare | ||||||
| DA33903263 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | ELADOS SEPTIMIUS CONSTRUCT SRL CUI: 34472385 | lucrari | 45453000-7 | 01.09.2023 | 5,000 |
| Contract object: montaj lambriu | ||||||
| DA33496320 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | ELADOS SEPTIMIUS CONSTRUCT SRL CUI: 34472385 | lucrari | 45450000-6 | 20.06.2023 | 26,650 |
| Contract object: reparatii si zugraveli interioare program prelungit si program normal | ||||||
| DA30760587 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | ELADOS SEPTIMIUS CONSTRUCT SRL CUI: 34472385 | servicii | 45450000-6 | 06.06.2022 | 17,313 |
| Contract object: reparatii si zugraveli interioare | ||||||
| DA30760640 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | ELADOS SEPTIMIUS CONSTRUCT SRL CUI: 34472385 | servicii | 45441000-0 | 06.06.2022 | 9,375 |
| Contract object: montare geamuri pvc | ||||||
| DA28065617 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | ELADOS SEPTIMIUS CONSTRUCT SRL CUI: 34472385 | lucrari | 45441000-0 | 27.05.2021 | 8,750 |
| Contract object: lucrari de montare geamuri | ||||||
| DA28065585 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | ELADOS SEPTIMIUS CONSTRUCT SRL CUI: 34472385 | servicii | 45450000-6 | 27.05.2021 | 17,313 |
| Contract object: reparatii si zugraveli interioare | ||||||
| DA25861317 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | ELADOS SEPTIMIUS CONSTRUCT SRL CUI: 34472385 | servicii | 45450000-6 | 26.06.2020 | 29,321 |
| Contract object: reparatii zugraveli interioare, ferestre pvc si montaj | ||||||
| DA23495463 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | ELADOS SEPTIMIUS CONSTRUCT SRL CUI: 34472385 | furnizare | 45441000-0 | 15.07.2019 | 30,877 |
| Contract object: ferestre si usi pvc, reparatii zugraveli interioare | ||||||
| DA20652640 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | ELADOS SEPTIMIUS CONSTRUCT SRL CUI: 34472385 | furnizare | 45441000-0 | 19.06.2018 | 19,599 |
| Contract object: ferestre si usi pvc | ||||||
- 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