| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38408510 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | SARA RAUL SIB SRL CUI: 35784342 | lucrari | 45262600-7 | 25.06.2025 | 21,915 |
| Contract object: lucrari amenajari exterioare cladire administrativa localitatea sanpetru | ||||||
| DA37255792 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | SARA RAUL SIB SRL CUI: 35784342 | lucrari | 45262600-7 | 30.12.2024 | 31,386 |
| Contract object: lucrari interioare cladire administrativa sanpetru | ||||||
| DA36412285 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | SARA RAUL SIB SRL CUI: 35784342 | lucrari | 45340000-2 | 30.08.2024 | 25,210 |
| Contract object: reparatii imrejmuire si realizare copertina | ||||||
| DA36408006 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | SARA RAUL SIB SRL CUI: 35784342 | lucrari | 45262600-7 | 30.08.2024 | 47,899 |
| Contract object: reparatii acoperis cladire administrativa localitatea sanpetru | ||||||
| DA36342954 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | SARA RAUL SIB SRL CUI: 35784342 | lucrari | 45262600-7 | 23.08.2024 | 19,717 |
| Contract object: lucrari interioare si exterioare centrul comunitar balomir | ||||||
| DA35110492 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | SARA RAUL SIB SRL CUI: 35784342 | lucrari | 45453000-7 | 23.02.2024 | 380,394 |
| Contract object: lucrari de reabilitare moderata a sediului primariei din localitatea santamaria orlea, nr.130 | ||||||
| DA35071497 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | SARA RAUL SIB SRL CUI: 35784342 | lucrari | 45453000-7 | 19.02.2024 | 239,278 |
| Contract object: lucrari de reabilitare moderata a cladirii administrative din localitatea sanpetru | ||||||
| DA34954766 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | SARA RAUL SIB SRL CUI: 35784342 | lucrari | 45453000-7 | 01.02.2024 | 590,775 |
| Contract object: lucrari de reabilitare moderata a caminului cultural din localitatea sanpetru | ||||||
| DA34954659 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | SARA RAUL SIB SRL CUI: 35784342 | lucrari | 45453000-7 | 01.02.2024 | 394,747 |
| Contract object: lucrari de reabilitare moderata a centrului comunitar din localitatea barastii hategului | ||||||
| DA34954606 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | SARA RAUL SIB SRL CUI: 35784342 | lucrari | 45453000-7 | 01.02.2024 | 277,183 |
| Contract object: lucrari de reabilitare moderata a centrului comunitar din localitatea balomir | ||||||
| DA34345896 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | SARA RAUL SIB SRL CUI: 35784342 | lucrari | 45262600-7 | 25.10.2023 | 3,186 |
| Contract object: reparatii camin carosabil si montare gaigar | ||||||
| DA33646691 | BUCURA PREST SRL CUI: 24840196 | SARA RAUL SIB SRL CUI: 35784342 | servicii | 45000000-7 | 13.07.2023 | 29,414 |
| Contract object: curatat manual santuri si rigole | ||||||
| DA32410090 | ORASUL HATEG CUI: 5453878 | SARA RAUL SIB SRL CUI: 35784342 | lucrari | 45233161-5 | 19.01.2023 | 263,783 |
| Contract object: infiintare trotuar pe str. n. titulescu-dn66 carosabil dreapta, oras hateg, jud hunedoara | ||||||
| DA31818302 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | SARA RAUL SIB SRL CUI: 35784342 | lucrari | 45210000-2 | 07.11.2022 | 399,946 |
| Contract object: lucrari de extindere si amenajare corp cladire c1 in localitatea barastii hategului | ||||||
| DA31612962 | ORASUL HATEG CUI: 5453878 | SARA RAUL SIB SRL CUI: 35784342 | lucrari | 45233123-7 | 13.10.2022 | 516,970 |
| Contract object: lucrari de modernizare strazi laterale in silvasu de jos, jud hunedoara | ||||||
| DA31417045 | ORASUL HATEG CUI: 5453878 | SARA RAUL SIB SRL CUI: 35784342 | lucrari | 45233200-1 | 20.09.2022 | 349,660 |
| Contract object: lucrari de reparatii alei si gard cimitir | ||||||
| DA31105134 | ORASUL HATEG CUI: 5453878 | SARA RAUL SIB SRL CUI: 35784342 | lucrari | 45453000-7 | 01.08.2022 | 35,044 |
| Contract object: lucrari de reabilitare si modernizare a fostelor cladiri unitati de invatamant din silvasu de jos | ||||||
| DA30710059 | ORASUL HATEG CUI: 5453878 | SARA RAUL SIB SRL CUI: 35784342 | lucrari | 45453000-7 | 30.05.2022 | 55,550 |
| Contract object: lucrari de reabilitare a fostelor unit.de invatamint in vederea schimbarii destinatiei | ||||||
| DA30709992 | ORASUL HATEG CUI: 5453878 | SARA RAUL SIB SRL CUI: 35784342 | lucrari | 45453000-7 | 30.05.2022 | 70,500 |
| Contract object: lucrari de reabilitare a fostelor unit.de invatamint in vederea schimbarii destinatiei | ||||||
| DA29728978 | ORASUL HATEG CUI: 5453878 | SARA RAUL SIB SRL CUI: 35784342 | lucrari | 45233142-6 | 10.01.2022 | 208,504 |
| Contract object: lucr. de repar. strazi si podete ca urmare a degradarii cauzate de fenomene hidrometeorologice | ||||||
| DA28632031 | ORASUL HATEG CUI: 5453878 | SARA RAUL SIB SRL CUI: 35784342 | lucrari | 45223300-9 | 26.08.2021 | 404,510 |
| Contract object: ,,lucrari de executie pentru obiectivul ,,amenajare parcare pentru autoturisme intre strazile aleea | ||||||
| DA27091069 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | SARA RAUL SIB SRL CUI: 35784342 | lucrari | 45453000-7 | 16.12.2020 | 30,000 |
| Contract object: lucrari de reparatii si montaj jgheaburi si burlane la ltod calan | ||||||
| DA26790313 | COMUNA SALASU DE SUS CUI: 5453819 | SARA RAUL SIB SRL CUI: 35784342 | lucrari | 45233141-9 | 11.11.2020 | 216,451 |
| Contract object: lucrari de refacere sistem rutier ca urmare a degradarii cauzate de fenomene hidrometeorologice | ||||||
- 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