| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37470239 | COMUNA BAITA CUI: 4374024 | AUTOUTIL GENERAL SRL CUI: 35719816 | lucrari | 45233160-8 | 14.02.2025 | 141,196 |
| Contract object: asfaltare platforma si rigola betonata | ||||||
| DA33550008 | COMUNA BAITA CUI: 4374024 | AUTOUTIL GENERAL SRL CUI: 35719816 | lucrari | 45233160-8 | 28.06.2023 | 780 |
| Contract object: contract lucrari in urma inundatiilor din 24.06.2023; | ||||||
| DA33217262 | COMUNA BAITA CUI: 4374024 | AUTOUTIL GENERAL SRL CUI: 35719816 | servicii | 45233160-8 | 11.05.2023 | 226 |
| Contract object: inchiriere camion 4x4 | ||||||
| DA32685059 | COMUNA BAITA CUI: 4374024 | AUTOUTIL GENERAL SRL CUI: 35719816 | servicii | 45233160-8 | 01.03.2023 | 525 |
| Contract object: inchiriere utilaje | ||||||
| DA31540094 | COMUNA BAITA CUI: 4374024 | AUTOUTIL GENERAL SRL CUI: 35719816 | lucrari | 45233160-8 | 05.10.2022 | 59,850 |
| Contract object: lucrari de reabilitare si pietruire drum | ||||||
| DA31059892 | COMUNA BAITA CUI: 4374024 | AUTOUTIL GENERAL SRL CUI: 35719816 | lucrari | 45233160-8 | 22.07.2022 | 119,998 |
| Contract object: pietruire si reabilitare drum | ||||||
| DA31058992 | COMUNA PETRIS CUI: 3519160 | AUTOUTIL GENERAL SRL CUI: 35719816 | lucrari | 45450000-6 | 21.07.2022 | 109,252 |
| Contract object: lucrari de amenajare int camin rosia noua | ||||||
| DA28372703 | PAROHIA ORTODOXA ROMANA BRAD 2 CUI: 9156829 | AUTOUTIL GENERAL SRL CUI: 35719816 | lucrari | 45111100-9 | 13.07.2021 | 30,993 |
| Contract object: lucrari de intretinere si reparatii curente exteriore | ||||||
| DA27976993 | MUNICIPIUL BRAD CUI: 4374962 | AUTOUTIL GENERAL SRL CUI: 35719816 | lucrari | 45111100-9 | 17.05.2021 | 193,402 |
| Contract object: demolare imobil fosta scoala generala nr.2 | ||||||
| DA27614224 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | AUTOUTIL GENERAL SRL CUI: 35719816 | lucrari | 45111300-1 | 19.03.2021 | 12,500 |
| Contract object: 12.500,00 ron / unitate de masura unitate de masura: pachet | ||||||
- 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