| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40053159 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | SELLO BETON SRL CUI: 36065086 | lucrari | 45262300-4 | 23.03.2026 | 40,443 |
| Contract object: realizare platforma betonata pentru pepiniera demacusa, jud. suceava | ||||||
| DA39166234 | UNITATEA MILITARA 02517 CUI: 4332487 | SELLO BETON SRL CUI: 36065086 | lucrari | 45261210-9 | 29.10.2025 | 302,699 |
| Contract object: lucrari de reparatii curente la invelitoarea acoperisului la pavilionul m din caz. 878 craiova | ||||||
| DA38577198 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | SELLO BETON SRL CUI: 36065086 | lucrari | 45453100-8 | 23.07.2025 | 33,000 |
| Contract object: lucrari de reparatii si amenajare | ||||||
| DA38484541 | PENITENCIARUL TIMISOARA CUI: 4269126 | SELLO BETON SRL CUI: 36065086 | lucrari | 45261910-6 | 10.07.2025 | 298,917 |
| Contract object: lucrari de reparatii pentru sarpanta si invelitoare la imobilul pavilion central, cf450934-c1 | ||||||
| DA35944088 | COMUNA BAITA CUI: 4374024 | SELLO BETON SRL CUI: 36065086 | servicii | 45262310-7 | 17.06.2024 | 24,030 |
| Contract object: servicii amenajare curte camin cultural baita | ||||||
| DA35180670 | COMUNA BAITA CUI: 4374024 | SELLO BETON SRL CUI: 36065086 | lucrari | 45453000-7 | 05.03.2024 | 15,605 |
| Contract object: lucrari de reparatii imprejmuire camin | ||||||
| DA32159984 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | SELLO BETON SRL CUI: 36065086 | lucrari | 45440000-3 | 13.12.2022 | 2,941 |
| Contract object: lucrari de reparatii spaleti geamuri | ||||||
| DA31948329 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | SELLO BETON SRL CUI: 36065086 | lucrari | 45261920-9 | 22.11.2022 | 2,311 |
| Contract object: lucrari de intretinere de acoperisuri | ||||||
| DA31360679 | COMUNA BAITA CUI: 4374024 | SELLO BETON SRL CUI: 36065086 | lucrari | 45453000-7 | 12.09.2022 | 126,621 |
| Contract object: executie lucrari zid de sprijin drum-biserica hartagani, com baita | ||||||
| DA30101154 | COMUNA BAITA CUI: 4374024 | SELLO BETON SRL CUI: 36065086 | lucrari | 45212300-9 | 09.03.2022 | 372,430 |
| Contract object: rest de executat construire camin cultural in sat barbura com baita jud. hunedoara | ||||||
| DA30033376 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | SELLO BETON SRL CUI: 36065086 | lucrari | 45231111-6 | 25.02.2022 | 4,145 |
| Contract object: refacere coloana de scurgere la corpul 1a numar de referinta: 10 | ||||||
| DA29891369 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | SELLO BETON SRL CUI: 36065086 | lucrari | 45261320-3 | 04.02.2022 | 11,213 |
| Contract object: lucrari de instalare burlane si jgeaburi | ||||||
- 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