| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34267346 | COMUNA BARGHIS CUI: 4406088 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | lucrari | 45221110-6 | 17.10.2023 | 42,500 |
| Contract object: reparatie pod | ||||||
| DA33820361 | COMUNA BARGHIS CUI: 4406088 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | lucrari | 45221110-6 | 11.08.2023 | 29,700 |
| Contract object: repadatii pod | ||||||
| DA33554765 | ORASUL AGNITA CUI: 4270716 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | furnizare | 39113600-3 | 29.06.2023 | 24,000 |
| Contract object: banca stradala metalica | ||||||
| DA33297920 | COMUNA BARGHIS CUI: 4406088 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | servicii | 45223300-9 | 18.05.2023 | 97,800 |
| Contract object: amenajare parcare si imprejnuire parc de joaca | ||||||
| DA31909552 | COMUNA BARGHIS CUI: 4406088 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | lucrari | 45246400-7 | 16.11.2022 | 350 |
| Contract object: inchiriat excavator si autobasculanta pentru decolmatat santuri si curatat tuburi | ||||||
| DA31668281 | COMUNA BARGHIS CUI: 4406088 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | lucrari | 45262300-4 | 19.10.2022 | 80,000 |
| Contract object: reparatii poduri si podete | ||||||
| DA31641855 | COMUNA MERGHINDEAL CUI: 5192942 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | servicii | 44161200-8 | 17.10.2022 | 2,869 |
| Contract object: canalizari de apa | ||||||
| DA31154018 | COMUNA BARGHIS CUI: 4406088 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | lucrari | 45262300-4 | 09.08.2022 | 76,443 |
| Contract object: betonare sant carosabil | ||||||
| DA31150554 | COMUNA BARGHIS CUI: 4406088 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | lucrari | 45233222-1 | 09.08.2022 | 16,500 |
| Contract object: reabilitare trotuare si podete in comuna barghis | ||||||
| DA31018663 | COMUNA BARGHIS CUI: 4406088 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | servicii | 45246400-7 | 15.07.2022 | 14,950 |
| Contract object: decolmatare santuri | ||||||
| DA29413055 | COMUNA BARGHIS CUI: 4406088 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | lucrari | 45233253-7 | 02.12.2021 | 97,995 |
| Contract object: reabilitare trotuare si podete in comuna barghis | ||||||
| DA29047924 | COMUNA BARGHIS CUI: 4406088 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | lucrari | 45221110-6 | 21.10.2021 | 19,500 |
| Contract object: reabilitare pod peste vale apos | ||||||
| DA29048659 | COMUNA BARGHIS CUI: 4406088 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | lucrari | 45221110-6 | 21.10.2021 | 18,500 |
| Contract object: reabilitare pod peste vale apos locatia sat | ||||||
| DA28574836 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | lucrari | 45453000-7 | 20.08.2021 | 20,000 |
| Contract object: reparatii poarta | ||||||
| DA28343212 | COMUNA BARGHIS CUI: 4406088 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | lucrari | 45233253-7 | 07.07.2021 | 41,040 |
| Contract object: reabilitare trotuare si podete in comuna barghis | ||||||
| DA26000051 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | lucrari | 45453000-7 | 22.07.2020 | 55,000 |
| Contract object: reparatii si zugravit interior corp a agnita | ||||||
| DA26000174 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | lucrari | 45453000-7 | 22.07.2020 | 10,000 |
| Contract object: reparatii si zugravit interior sala de sport agnita | ||||||
| DA24574232 | CASA DE CULTURA ILARION COCISIU AGNITA CUI: 4270686 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | servicii | 45233161-5 | 03.12.2019 | 8,400 |
| Contract object: lucrare de reparatii si pavaj | ||||||
| DA23680574 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | lucrari | 45432112-2 | 20.08.2019 | 20,000 |
| Contract object: pavaj curte interioara scoala gimnaziala g.d.teutsch corp b | ||||||
| DA23649953 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | lucrari | 45453000-7 | 09.08.2019 | 25,000 |
| Contract object: reabilitare scari si rampe acces scoala gimnaziala g.d. teutsch corp b | ||||||
| DA22049726 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | lucrari | 45453100-8 | 12.12.2018 | 25,000 |
| Contract object: renovari interioare | ||||||
| DA21408748 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | lucrari | 45421140-7 | 09.10.2018 | 9,858 |
| Contract object: montat pervaze exterioare | ||||||
| DA21362186 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | lucrari | 45453100-8 | 03.10.2018 | 3,398 |
| Contract object: reparatii soclu si zugravit pereti | ||||||
| DA21343425 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | lucrari | 45453100-8 | 01.10.2018 | 6,395 |
| Contract object: reparatii si zugraveli interior - exterior | ||||||
| DA21218855 | SCOALA GIMNAZIALA GEORG DANIEL TEUTSCH AGNITA CUI: 17739653 | BECHES STEFAN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 35996884 | lucrari | 45321000-3 | 14.09.2018 | 27,000 |
| Contract object: reabilitare termica si zugraveli exterioare | ||||||
- 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