| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41089463 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | servicii | 50000000-5 | 01.09.2026 | 1,413 |
| Contract object: servicii de reparare si intretinere usi wc : cilindru, sild wc, broasca wc, broasca cu cheie, maner | ||||||
| DA40580940 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | furnizare | 44221200-7 | 09.06.2026 | 7,686 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA39894836 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | servicii | 50000000-5 | 25.02.2026 | 2,239 |
| Contract object: reconditionat usi si ferestre termopan la scoala gimnaziala bethlen samuel racos | ||||||
| DA38611544 | SPITALUL ORASENESC RUPEA CUI: 4384516 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | furnizare | 44221100-6 | 29.07.2025 | 372 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA38425128 | SPITALUL ORASENESC RUPEA CUI: 4384516 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | furnizare | 44221200-7 | 27.06.2025 | 5,213 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA37318662 | ORASUL RUPEA CUI: 4443388 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | furnizare | 44221100-6 | 17.01.2025 | 2,104 |
| Contract object: cadru pvc despartitor cu 3 geamuri termopan pentru serviciul evidenta populatiei | ||||||
| DA37034554 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | furnizare | 44221100-6 | 27.11.2024 | 235 |
| Contract object: sticla termopan | ||||||
| DA33790573 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | servicii | 44221200-7 | 08.08.2023 | 21,524 |
| Contract object: usa tamplarie pvc | ||||||
| DA33790464 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | servicii | 50000000-5 | 08.08.2023 | 462 |
| Contract object: reparatii la scoala gimnaziala bethlen samuel racos | ||||||
| DA30980312 | SPITALUL ORASENESC RUPEA CUI: 4384516 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | lucrari | 45421000-4 | 08.07.2022 | 11,974 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA29783344 | SPITALUL ORASENESC RUPEA CUI: 4384516 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | furnizare | 45421000-4 | 18.01.2022 | 17,262 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA29557130 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | servicii | 50000000-5 | 14.12.2021 | 4,561 |
| Contract object: reconditionat usi si ferestre termopan | ||||||
| DA29508810 | COMPANIA APA BRASOV SA CUI: 1096128 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | furnizare | 39525500-3 | 10.12.2021 | 560 |
| Contract object: plasa ferestre cu deschidere | ||||||
| DA29508745 | COMPANIA APA BRASOV SA CUI: 1096128 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | furnizare | 39525500-3 | 10.12.2021 | 367 |
| Contract object: plasa ferestre fixa | ||||||
| DA28930863 | COMPANIA APA BRASOV SA CUI: 1096128 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | furnizare | 44221200-7 | 06.10.2021 | 5,800 |
| Contract object: ansamblu tamplarie pvc 4890*2243,10,97 mp | ||||||
| DA28930818 | COMPANIA APA BRASOV SA CUI: 1096128 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | furnizare | 45421000-4 | 06.10.2021 | 515 |
| Contract object: geam tamplarie pvc cu plasa 795*795 ,0,63mp | ||||||
| DA28930767 | COMPANIA APA BRASOV SA CUI: 1096128 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | furnizare | 45421000-4 | 06.10.2021 | 1,260 |
| Contract object: geam tamplarie pvc 795*795,0,63 mp | ||||||
| DA28930716 | COMPANIA APA BRASOV SA CUI: 1096128 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | furnizare | 44221200-7 | 06.10.2021 | 2,210 |
| Contract object: usa tamplarie pvc 795*1995,1,59 mp | ||||||
| DA28930561 | COMPANIA APA BRASOV SA CUI: 1096128 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | furnizare | 44221200-7 | 06.10.2021 | 2,610 |
| Contract object: usa tamplarie pvc1595*2440,3,89 mp | ||||||
| DA28930461 | COMPANIA APA BRASOV SA CUI: 1096128 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | furnizare | 44221200-7 | 06.10.2021 | 2,940 |
| Contract object: usa tamplarie pvc 895*2440,2,18 mp | ||||||
| DA28911641 | SCOALA GIMNAZIALA CATA CUI: 29466387 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | servicii | 50000000-5 | 04.10.2021 | 5,021 |
| Contract object: reconditionat usi si ferestre termopan la scoala gimnaziala cata | ||||||
| DA28752260 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | servicii | 50000000-5 | 17.09.2021 | 1,034 |
| Contract object: reparatii usa termopan | ||||||
| DA28451640 | SPITALUL ORASENESC RUPEA CUI: 4384516 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | lucrari | 45420000-7 | 23.07.2021 | 6,278 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA27908333 | COMPANIA APA BRASOV SA CUI: 1096128 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | furnizare | 44221200-7 | 07.05.2021 | 1,213 |
| Contract object: usa tamplarie pvc 860*2060,1,77 mp | ||||||
| DA27908233 | COMPANIA APA BRASOV SA CUI: 1096128 | DOBAI AANTAL INTREPRINDERE INDIVIDUALA CUI: 35682024 | furnizare | 44221200-7 | 07.05.2021 | 908 |
| Contract object: usa tamplarie pvc 800*2000,1,60 mp | ||||||
- 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