| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40342885 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | CODTIR SRL CUI: 36113361 | lucrari | 45453000-7 | 11.05.2026 | 6,198 |
| Contract object: reparatii acoperis | ||||||
| DA38075018 | SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | CODTIR SRL CUI: 36113361 | servicii | 45453000-7 | 09.05.2025 | 49,995 |
| Contract object: servicii mici reparatii curte | ||||||
| DA38074757 | SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | CODTIR SRL CUI: 36113361 | servicii | 45453000-7 | 09.05.2025 | 19,998 |
| Contract object: reparatii interioare scoala primara | ||||||
| DA36035712 | COMUNA HOLOD CUI: 5398374 | CODTIR SRL CUI: 36113361 | lucrari | 45453000-7 | 28.06.2024 | 493,329 |
| Contract object: reabilitarea moderata a cladirii serviciului voluntar pentru situatii de urgenta , comuna holod | ||||||
| DA35507757 | COMUNA HOLOD CUI: 5398374 | CODTIR SRL CUI: 36113361 | lucrari | 45453000-7 | 16.04.2024 | 44,261 |
| Contract object: lucrari de reparatii si igienizare camine culturale din localitatile hodis, dumbravita, valea mare d | ||||||
| DA30149662 | COMUNA HOLOD CUI: 5398374 | CODTIR SRL CUI: 36113361 | lucrari | 45453000-7 | 15.03.2022 | 10,911 |
| Contract object: reparatii interioare cladire svsu holod | ||||||
| DA30003011 | COMUNA HOLOD CUI: 5398374 | CODTIR SRL CUI: 36113361 | lucrari | 45453000-7 | 22.02.2022 | 6,925 |
| Contract object: lucrari de reparatii la obiectivul de investitii centru de permanenta, comuna holod, judetul bihor | ||||||
| DA29140533 | COMUNA HOLOD CUI: 5398374 | CODTIR SRL CUI: 36113361 | lucrari | 45453000-7 | 01.11.2021 | 27,405 |
| Contract object: lucrari suplimentare de reparatii centru de permanenta | ||||||
| DA28729063 | SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | CODTIR SRL CUI: 36113361 | lucrari | 45453000-7 | 09.09.2021 | 14,998 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA28635251 | COMUNA HOLOD CUI: 5398374 | CODTIR SRL CUI: 36113361 | lucrari | 45453000-7 | 27.08.2021 | 143,501 |
| Contract object: lucrari de reparatii centru de permanenta | ||||||
| DA22119669 | ORASUL STEI CUI: 4539114 | CODTIR SRL CUI: 36113361 | furnizare | 30141200-1 | 18.12.2018 | 5,320 |
| Contract object: achizitie calculatoare pentru orasul stei compartimentele contabilitate si urbanism | ||||||
| DA20122837 | COMUNA RIENI CUI: 4935194 | CODTIR SRL CUI: 36113361 | furnizare | 30191000-4 | 20.04.2018 | 11,840 |
| Contract object: achizitie echipamente de birou, cu exceptia mobilierului | ||||||
- 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