| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40468087 | MUNICIPIUL SACELE CUI: 4317649 | MERYYCOSOV SRL CUI: 36187865 | servicii | 77211300-5 | 25.05.2026 | 80,000 |
| Contract object: servicii de defrisare si evacuare in suprafata de 9186 mp | ||||||
| DA40347211 | MUNICIPIUL SACELE CUI: 4317649 | MERYYCOSOV SRL CUI: 36187865 | servicii | 45500000-2 | 11.05.2026 | 132,000 |
| Contract object: inchiriere utilaje si echipament de constructii si de lucrari publice cu operator | ||||||
| DA38480712 | MUNICIPIUL SACELE CUI: 4317649 | MERYYCOSOV SRL CUI: 36187865 | lucrari | 45246400-7 | 07.07.2025 | 39,000 |
| Contract object: lucrari de regularizare si consolidare diguri parau garcin din municipiul sacele | ||||||
| DA37903150 | MUNICIPIUL SACELE CUI: 4317649 | MERYYCOSOV SRL CUI: 36187865 | servicii | 45500000-2 | 15.04.2025 | 96,000 |
| Contract object: inchiriere utilaje si echipament de constructii si de lucrari publice cu operator | ||||||
| DA34267611 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | MERYYCOSOV SRL CUI: 36187865 | lucrari | 45111291-4 | 17.10.2023 | 11,424 |
| Contract object: lucrare amenajare curte interioara scoala | ||||||
| DA33592610 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | MERYYCOSOV SRL CUI: 36187865 | lucrari | 45232150-8 | 06.07.2023 | 27,000 |
| Contract object: lucrare legatura pt conducte de apa containere | ||||||
| DA32745780 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | MERYYCOSOV SRL CUI: 36187865 | lucrari | 45232150-8 | 08.03.2023 | 20,400 |
| Contract object: lucrare sapatura pt. conducta de apa grupuri sanitare | ||||||
| DA32266330 | UM0623 CUI: 4384087 | MERYYCOSOV SRL CUI: 36187865 | furnizare | 14212200-2 | 21.12.2022 | 5,040 |
| Contract object: agregate balastiera | ||||||
| DA31621157 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | MERYYCOSOV SRL CUI: 36187865 | lucrari | 45111291-4 | 13.10.2022 | 26,950 |
| Contract object: lucrare amenajare curte interioara scoala gimnaziala nr. 5 sacele, terasament, trasnport basculabil | ||||||
| DA31385961 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | MERYYCOSOV SRL CUI: 36187865 | furnizare | 14212300-3 | 14.09.2022 | 1,306 |
| Contract object: piatra concasata | ||||||
| DA31385318 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | MERYYCOSOV SRL CUI: 36187865 | lucrari | 14212300-3 | 14.09.2022 | 2,116 |
| Contract object: piatra concasata | ||||||
| DA31385437 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | MERYYCOSOV SRL CUI: 36187865 | lucrari | 45500000-2 | 14.09.2022 | 2,100 |
| Contract object: servicii buldoexcavator jcb 3cx, transport basculabil | ||||||
| DA31292748 | MUNICIPIUL SACELE CUI: 4317649 | MERYYCOSOV SRL CUI: 36187865 | lucrari | 45110000-1 | 01.09.2022 | 336,438 |
| Contract object: desfiintare cladire c2 centrala termica, cladire c3 spatii depozitare din cadrul spit mun sacele | ||||||
| DA30822225 | MUNICIPIUL SACELE CUI: 4317649 | MERYYCOSOV SRL CUI: 36187865 | lucrari | 45110000-1 | 15.06.2022 | 100,036 |
| Contract object: desfiintare corp c1 si c2 constructie anexa din b-dul george moroianu nr. 111 | ||||||
| DA30113782 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | MERYYCOSOV SRL CUI: 36187865 | servicii | 90620000-9 | 09.03.2022 | 22,785 |
| Contract object: servicii de deszapezire - lot 2. | ||||||
| DA29650442 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | MERYYCOSOV SRL CUI: 36187865 | lucrari | 45223300-9 | 21.12.2021 | 13,893 |
| Contract object: amenajare parcare si curte interioara la scoala gimnaziala nr. 5 sacele | ||||||
- 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