| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38823927 | COMUNA SURA MARE CUI: 4241184 | RADUNIKAT SRL CUI: 35432311 | lucrari | 45453000-7 | 08.09.2025 | 86,582 |
| Contract object: lucrari reparatii fatada scoala sura mare corp b | ||||||
| DA38290951 | COMUNA SURA MARE CUI: 4241184 | RADUNIKAT SRL CUI: 35432311 | lucrari | 45453000-7 | 06.06.2025 | 80,102 |
| Contract object: lucrari reparatii fatada scoala sura mare | ||||||
| DA36299633 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | RADUNIKAT SRL CUI: 35432311 | servicii | 45453000-7 | 13.08.2024 | 46,701 |
| Contract object: lucrari de reparatii si igienizare pivnita la cantina sociala | ||||||
| DA36205667 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | RADUNIKAT SRL CUI: 35432311 | servicii | 45400000-1 | 26.07.2024 | 52,225 |
| Contract object: prestari servicii de montare gresie si faianta | ||||||
| DA33611999 | COMUNA SURA MARE CUI: 4241184 | RADUNIKAT SRL CUI: 35432311 | lucrari | 45210000-2 | 07.07.2023 | 439,500 |
| Contract object: construire magazie si atelier | ||||||
| DA32966099 | COMUNA SURA MARE CUI: 4241184 | RADUNIKAT SRL CUI: 35432311 | lucrari | 45453000-7 | 04.04.2023 | 65,823 |
| Contract object: modernizare cladire primarie corp a | ||||||
| DA32138479 | COMUNA SURA MARE CUI: 4241184 | RADUNIKAT SRL CUI: 35432311 | lucrari | 45453000-7 | 13.12.2022 | 19,283 |
| Contract object: reparatii vestiare baza sportiva | ||||||
| DA31897423 | COMUNA SURA MARE CUI: 4241184 | RADUNIKAT SRL CUI: 35432311 | lucrari | 45453000-7 | 15.11.2022 | 186,303 |
| Contract object: reabilitare instalatii si spatii corp a primarie | ||||||
| DA30405390 | COMUNA SURA MARE CUI: 4241184 | RADUNIKAT SRL CUI: 35432311 | lucrari | 45453100-8 | 14.04.2022 | 213,088 |
| Contract object: lucrari de renovare / modernizare | ||||||
| DA30405432 | COMUNA SURA MARE CUI: 4241184 | RADUNIKAT SRL CUI: 35432311 | lucrari | 45453100-8 | 14.04.2022 | 173,161 |
| Contract object: lucrari de renovare / modernizare | ||||||
| DA29776813 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | RADUNIKAT SRL CUI: 35432311 | furnizare | 45453000-7 | 17.01.2022 | 1,398 |
| Contract object: montare usa si reparatii perete | ||||||
| DA29683904 | COMUNA SURA MARE CUI: 4241184 | RADUNIKAT SRL CUI: 35432311 | furnizare | 43312400-7 | 24.12.2021 | 112,806 |
| Contract object: cilindru compactor ammann ac110 | ||||||
| DA29497955 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | RADUNIKAT SRL CUI: 35432311 | lucrari | 45262600-7 | 09.12.2021 | 21,020 |
| Contract object: lucrari de amenajare grup sanitar pt persoane dizabilitati | ||||||
| DA29326687 | COMUNA SURA MARE CUI: 4241184 | RADUNIKAT SRL CUI: 35432311 | furnizare | 43221000-8 | 19.11.2021 | 68,908 |
| Contract object: masina autopropulsata | ||||||
| DA29212914 | COMUNA SURA MARE CUI: 4241184 | RADUNIKAT SRL CUI: 35432311 | furnizare | 34137000-6 | 09.11.2021 | 51,200 |
| Contract object: nissan cabstar | ||||||
| DA28577008 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | RADUNIKAT SRL CUI: 35432311 | lucrari | 45453000-7 | 17.08.2021 | 60,851 |
| Contract object: lucrari de reparatii scoala gimnaziala bradu | ||||||
| DA28356767 | COMUNA SURA MARE CUI: 4241184 | RADUNIKAT SRL CUI: 35432311 | servicii | 45111291-4 | 08.07.2021 | 97,357 |
| Contract object: lucrari de reamenajare curte | ||||||
| DA28356630 | COMUNA SURA MARE CUI: 4241184 | RADUNIKAT SRL CUI: 35432311 | servicii | 45332000-3 | 08.07.2021 | 18,534 |
| Contract object: lucrari de instalatii apa si canalizare | ||||||
| DA28356586 | COMUNA SURA MARE CUI: 4241184 | RADUNIKAT SRL CUI: 35432311 | servicii | 45453000-7 | 08.07.2021 | 50,011 |
| Contract object: amenajari interioare | ||||||
| DA28356533 | COMUNA SURA MARE CUI: 4241184 | RADUNIKAT SRL CUI: 35432311 | servicii | 45261310-0 | 08.07.2021 | 33,167 |
| Contract object: hidroizolatie exterioara si dren | ||||||
| DA26161558 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | RADUNIKAT SRL CUI: 35432311 | servicii | 31530000-0 | 20.08.2020 | 2,700 |
| Contract object: corpuri de iluminat | ||||||
| DA26161611 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | RADUNIKAT SRL CUI: 35432311 | servicii | 45400000-1 | 20.08.2020 | 27,500 |
| Contract object: amenajari interioare si rezistenta | ||||||
| DA26161905 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | RADUNIKAT SRL CUI: 35432311 | servicii | 45432113-9 | 20.08.2020 | 3,600 |
| Contract object: raschetat si lacuit parchet | ||||||
| DA26161831 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | RADUNIKAT SRL CUI: 35432311 | servicii | 44912200-8 | 20.08.2020 | 23,100 |
| Contract object: montare gresie | ||||||
| DA22106207 | COMUNA SURA MARE CUI: 4241184 | RADUNIKAT SRL CUI: 35432311 | lucrari | 45400000-1 | 18.12.2018 | 29,500 |
| Contract object: lucrari de investitii la primaria sura mare | ||||||
- 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