| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178244 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | servicii | 45331100-7 | 14.09.2026 | 12,500 |
| Contract object: servicii de montaj centrala termica pe peleti | ||||||
| DA41178293 | SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | servicii | 45331100-7 | 14.09.2026 | 12,500 |
| Contract object: servicii de montaj centrala termica pe peleti | ||||||
| DA41164157 | COMUNA DRAGOS VODA CUI: 4445281 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | furnizare | 44621220-7 | 14.09.2026 | 32,698 |
| Contract object: furnizare si montaj centrala termica pe lemne pentru comuna dragos voda | ||||||
| DA25514375 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | lucrari | 45223100-7 | 24.04.2020 | 23,109 |
| Contract object: lucrari de acces in subsolul tehnic in vederea conectarii a bazinelor psi cu distribuitorul psi | ||||||
| DA25512194 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | lucrari | 45231111-6 | 24.04.2020 | 29,987 |
| Contract object: reabilitare tronson alimentare si recirculare acm pe traseul corp ateliere-corp b | ||||||
| DA25499952 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | lucrari | 45231113-0 | 24.04.2020 | 22,600 |
| Contract object: reabilitare alimentare sursa apa autospeciale | ||||||
| DA25366986 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | lucrari | 45231113-0 | 25.03.2020 | 70,550 |
| Contract object: lucrari de inlocuire a conductelor - corp ateliere subsol | ||||||
| DA25303082 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | lucrari | 45232150-8 | 18.03.2020 | 70,550 |
| Contract object: lucrari de inlocuire a conductelor - corp ateliere subsol | ||||||
| DA25220125 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | lucrari | 45231113-0 | 06.03.2020 | 10,650 |
| Contract object: lucrari de inlocuire a conductelor | ||||||
| DA24617573 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | furnizare | 45232150-8 | 11.12.2019 | 16,000 |
| Contract object: lucrari de inlocuire a conductelor de apa calda montate aparent pe console | ||||||
| DA24489890 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | lucrari | 45232150-8 | 26.11.2019 | 4,500 |
| Contract object: lucrari de inlocuire a conductelor de apa calda montate aparent | ||||||
| DA24407225 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | lucrari | 45231110-9 | 22.11.2019 | 9,600 |
| Contract object: lucrari de realizare a traseului provizoriu suprateran de alimentare cu apa | ||||||
| DA24407905 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | lucrari | 45231110-9 | 22.11.2019 | 9,600 |
| Contract object: lucrari de realizare a traseului subteran pentru cablurile de fibra optica | ||||||
| DA24347144 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | lucrari | 45343200-5 | 12.11.2019 | 45,378 |
| Contract object: confectionare si montare distribuitor sistem incendiu | ||||||
| DA24304384 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | lucrari | 45231113-0 | 06.11.2019 | 27,000 |
| Contract object: lucrari de inlocuire a conductelor | ||||||
| DA24304506 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | lucrari | 45331100-7 | 06.11.2019 | 7,560 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA23357139 | TEATRUL CINOTTARA CUI: 4266634 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | servicii | 50800000-3 | 25.06.2019 | 600 |
| Contract object: diverse servicii de intretinere si de reparare | ||||||
| DA23355419 | TEATRUL CINOTTARA CUI: 4266634 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | furnizare | 31500000-1 | 25.06.2019 | 5,036 |
| Contract object: aparatura de iluminat si lampi electrice | ||||||
| DA22178924 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | lucrari | 45232150-8 | 07.01.2019 | 67,226 |
| Contract object: lucrari pentru conducte de alimentare cu apa | ||||||
| DA20862492 | COMUNA DRAGALINA CUI: 4445389 | INTER MEGA CONSTRUCT SRL CUI: 36382718 | furnizare | 31154000-0 | 18.07.2018 | 5,882 |
| Contract object: surse de alimentare electrica continua | ||||||
- 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