| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40795331 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | MESTERHAZAK SRL CUI: 36533098 | servicii | 45111291-4 | 10.07.2026 | 50,000 |
| Contract object: lucrari de amenajare curtea scoli | ||||||
| DA36339648 | COMUNA LEMNIA CUI: 4201856 | MESTERHAZAK SRL CUI: 36533098 | lucrari | 45453100-8 | 23.08.2024 | 21,849 |
| Contract object: renovare generla | ||||||
| DA34112007 | COMUNA LEMNIA CUI: 4201856 | MESTERHAZAK SRL CUI: 36533098 | lucrari | 45453100-8 | 27.09.2023 | 67,600 |
| Contract object: lucrari de renovare | ||||||
| DA32045715 | COMUNA LEMNIA CUI: 4201856 | MESTERHAZAK SRL CUI: 36533098 | lucrari | 44112400-2 | 05.12.2022 | 42,822 |
| Contract object: montare acoperis | ||||||
| DA31660636 | COMUNA OJDULA CUI: 4404508 | MESTERHAZAK SRL CUI: 36533098 | servicii | 45261320-3 | 18.10.2022 | 3,500 |
| Contract object: montare sistem de scurgere a apelor de pe acoperisul casa de moara ojdula | ||||||
| DA31384163 | COMUNA LEMNIA CUI: 4201856 | MESTERHAZAK SRL CUI: 36533098 | lucrari | 45453100-8 | 15.09.2022 | 10,400 |
| Contract object: renovare generela | ||||||
| DA31116073 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | MESTERHAZAK SRL CUI: 36533098 | servicii | 45233222-1 | 02.08.2022 | 110,000 |
| Contract object: montare pavaj | ||||||
| DA30527822 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | MESTERHAZAK SRL CUI: 36533098 | lucrari | 45453100-8 | 05.05.2022 | 10,500 |
| Contract object: renovare generela | ||||||
| DA30452975 | COMUNA LEMNIA CUI: 4201856 | MESTERHAZAK SRL CUI: 36533098 | lucrari | 45233222-1 | 28.04.2022 | 36,000 |
| Contract object: lucrari pavare | ||||||
| DA30132864 | COMUNA LEMNIA CUI: 4201856 | MESTERHAZAK SRL CUI: 36533098 | lucrari | 45453100-8 | 11.03.2022 | 15,500 |
| Contract object: montare+vopsire lambriu | ||||||
| DA30016774 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | MESTERHAZAK SRL CUI: 36533098 | lucrari | 45453100-8 | 28.02.2022 | 22,500 |
| Contract object: lucrari de renovare | ||||||
| DA29330213 | COMUNA LEMNIA CUI: 4201856 | MESTERHAZAK SRL CUI: 36533098 | lucrari | 45453100-8 | 22.11.2021 | 4,000 |
| Contract object: montare gresie+parchet | ||||||
| DA29262549 | SCOALA GIMNAZIALA BEM JOZSEF CUI: 13653087 | MESTERHAZAK SRL CUI: 36533098 | servicii | 45453100-8 | 15.11.2021 | 4,000 |
| Contract object: renovare | ||||||
| DA29250251 | COMUNA LEMNIA CUI: 4201856 | MESTERHAZAK SRL CUI: 36533098 | lucrari | 45453100-8 | 15.11.2021 | 12,000 |
| Contract object: montare teava canalizare | ||||||
| DA28910817 | COMUNA LEMNIA CUI: 4201856 | MESTERHAZAK SRL CUI: 36533098 | lucrari | 45453000-7 | 05.10.2021 | 11,000 |
| Contract object: hidroizolatie si montare drenaj | ||||||
| DA28119216 | COMUNA LEMNIA CUI: 4201856 | MESTERHAZAK SRL CUI: 36533098 | lucrari | 45453100-8 | 04.06.2021 | 43,650 |
| Contract object: lucrari revonare | ||||||
| DA27936610 | COMUNA LEMNIA CUI: 4201856 | MESTERHAZAK SRL CUI: 36533098 | lucrari | 45262321-7 | 11.05.2021 | 4,250 |
| Contract object: lucrari de sapa | ||||||
| DA26257476 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | MESTERHAZAK SRL CUI: 36533098 | servicii | 45453100-8 | 03.09.2020 | 8,000 |
| Contract object: zugravire interioara | ||||||
| DA24062968 | COMUNA MERENI CUI: 16260082 | MESTERHAZAK SRL CUI: 36533098 | lucrari | 45450000-6 | 09.10.2019 | 28,500 |
| Contract object: izolare,zugravire exterioara | ||||||
| DA21942969 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | MESTERHAZAK SRL CUI: 36533098 | lucrari | 44523200-4 | 05.12.2018 | 1,800 |
| Contract object: montaje | ||||||
| DA21537515 | COMUNA MERENI CUI: 16260082 | MESTERHAZAK SRL CUI: 36533098 | lucrari | 44523200-4 | 24.10.2018 | 2,500 |
| Contract object: montaje | ||||||
| DA21516692 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | MESTERHAZAK SRL CUI: 36533098 | lucrari | 45453100-8 | 19.10.2018 | 7,000 |
| Contract object: lucrari de renovare | ||||||
- 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