| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41091339 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | TUR PER SRL CUI: 34704493 | lucrari | 45453000-7 | 02.09.2026 | 82,619 |
| Contract object: lucrari de refacere fundatii si elevatii | ||||||
| DA41048873 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | TUR PER SRL CUI: 34704493 | lucrari | 45453000-7 | 26.08.2026 | 185,950 |
| Contract object: lucrari de reparatii hala metalica | ||||||
| DA40994207 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | TUR PER SRL CUI: 34704493 | lucrari | 45453000-7 | 17.08.2026 | 154,788 |
| Contract object: lucrari de reparatii interioare la scoala gim c-tin daicoviciu beriu | ||||||
| DA40994371 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | TUR PER SRL CUI: 34704493 | lucrari | 39715210-2 | 17.08.2026 | 19,465 |
| Contract object: dotare cu sistem de incalzire electric la scoala primara sibisel | ||||||
| DA40734973 | ORASUL GEOAGIU CUI: 5742426 | TUR PER SRL CUI: 34704493 | lucrari | 45200000-9 | 30.06.2026 | 849,720 |
| Contract object: executie lucrari si servicii de proiectare pentru punere in functiune investitie publica de agrement | ||||||
| DA40619039 | COMUNA BERIU CUI: 4521281 | TUR PER SRL CUI: 34704493 | lucrari | 45453000-7 | 15.06.2026 | 40,337 |
| Contract object: lucrari de reparatii /renovare oficiu sediu primarie comuna beriu | ||||||
| DA39780632 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | TUR PER SRL CUI: 34704493 | furnizare | 39150000-8 | 05.02.2026 | 69,246 |
| Contract object: dotare cu mobilier a unei sali din cadrul bibliotecii liceului alexandru borza geoagiu | ||||||
| DA39780659 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | TUR PER SRL CUI: 34704493 | lucrari | 45453000-7 | 05.02.2026 | 59,897 |
| Contract object: lucrari de amenajare si dotare a bibliotecii liceului tehnologic alexandru borza geoagiu | ||||||
| DA39558488 | COMUNA BERIU CUI: 4521281 | TUR PER SRL CUI: 34704493 | lucrari | 45453000-7 | 18.12.2025 | 69,108 |
| Contract object: lucrari de renovare/pregatire spatiu bibliotaca comunala pentru implementare proiect bibliohd | ||||||
| DA39220538 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | TUR PER SRL CUI: 34704493 | lucrari | 45453000-7 | 05.11.2025 | 12,608 |
| Contract object: lucrari de reparatii liceul teoretic agricolalexandru borza geoagiu_corp a | ||||||
| DA39220564 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | TUR PER SRL CUI: 34704493 | lucrari | 45453000-7 | 05.11.2025 | 57,824 |
| Contract object: lucrari de reparatii interioare sala de sport | ||||||
| DA39220596 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | TUR PER SRL CUI: 34704493 | lucrari | 45453000-7 | 05.11.2025 | 7,384 |
| Contract object: lucrari de reparatii liceul teoretic agricol alexandru borza_corp b | ||||||
| DA39165935 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | TUR PER SRL CUI: 34704493 | lucrari | 45453000-7 | 30.10.2025 | 82,643 |
| Contract object: lucrari de imprejmuire after school si porti la gradinita cu program prelungit beriu | ||||||
| DA38772981 | COMUNA BERIU CUI: 4521281 | TUR PER SRL CUI: 34704493 | lucrari | 45453000-7 | 01.09.2025 | 45,455 |
| Contract object: lucrari de reparatii si renovari la gradinita cu program prelungit beriu | ||||||
| DA38698821 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | TUR PER SRL CUI: 34704493 | lucrari | 45453000-7 | 14.08.2025 | 22,314 |
| Contract object: reparatii interioare corp a la sc. gim. c-tin daicoviciu beriu | ||||||
| DA38026334 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | TUR PER SRL CUI: 34704493 | lucrari | 45453000-7 | 06.05.2025 | 24,732 |
| Contract object: lucrari de renovare retea apa si canalizare grup sanitar. | ||||||
| DA37708182 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | TUR PER SRL CUI: 34704493 | lucrari | 45453000-7 | 21.03.2025 | 69,142 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA36206070 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | TUR PER SRL CUI: 34704493 | lucrari | 45453000-7 | 29.07.2024 | 45,895 |
| Contract object: reparatii/renovare sala de clasa | ||||||
| DA35928909 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | TUR PER SRL CUI: 34704493 | lucrari | 45453000-7 | 13.06.2024 | 13,810 |
| Contract object: renovare alei pietonale | ||||||
| DA35749963 | COMUNA BERIU CUI: 4521281 | TUR PER SRL CUI: 34704493 | lucrari | 45453000-7 | 22.05.2024 | 50,420 |
| Contract object: reparatii tuburi si santuri scurgere apa pluviala pe str. caltabau , sat beriu, com. beriu ,jud.hd. | ||||||
| DA34181743 | ORASUL GEOAGIU CUI: 5742426 | TUR PER SRL CUI: 34704493 | lucrari | 45453000-7 | 10.10.2023 | 74,035 |
| Contract object: lucrari reparatii | ||||||
| DA33867276 | ORASUL GEOAGIU CUI: 5742426 | TUR PER SRL CUI: 34704493 | lucrari | 45212360-7 | 28.08.2023 | 543,357 |
| Contract object: executie de lucrari pentru obiectivul de investitie | ||||||
| DA33034762 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | TUR PER SRL CUI: 34704493 | servicii | 45453000-7 | 18.04.2023 | 109,114 |
| Contract object: reparatii | ||||||
| DA32932250 | ORASUL GEOAGIU CUI: 5742426 | TUR PER SRL CUI: 34704493 | lucrari | 45212200-8 | 03.04.2023 | 316,583 |
| Contract object: executie lucrari obiectiv baza sportiva geoagiu, judetul hunedoara | ||||||
- 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