| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41092581 | COMUNA HOGHIZ CUI: 4646927 | ANDRECOM DEMOREP SRL CUI: 36715979 | lucrari | 45262600-7 | 02.09.2026 | 82,591 |
| Contract object: constructie terasa camin cultural | ||||||
| DA40881863 | COMUNA HOGHIZ CUI: 4646927 | ANDRECOM DEMOREP SRL CUI: 36715979 | lucrari | 45000000-7 | 24.07.2026 | 146,816 |
| Contract object: refacere gard camin cultural | ||||||
| DA38657377 | COMUNA HOGHIZ CUI: 4646927 | ANDRECOM DEMOREP SRL CUI: 36715979 | lucrari | 45262600-7 | 06.08.2025 | 344,989 |
| Contract object: executie rigola si podete | ||||||
| DA38104986 | SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 | ANDRECOM DEMOREP SRL CUI: 36715979 | servicii | 45453000-7 | 14.05.2025 | 58,747 |
| Contract object: lucrari de intretinere si reparatii curente | ||||||
| DA36258757 | COMUNA HOGHIZ CUI: 4646927 | ANDRECOM DEMOREP SRL CUI: 36715979 | lucrari | 45247130-0 | 06.08.2024 | 43,742 |
| Contract object: captare izvor si inlocuit rezervor apa potabila | ||||||
| DA36258739 | COMUNA HOGHIZ CUI: 4646927 | ANDRECOM DEMOREP SRL CUI: 36715979 | lucrari | 45112000-5 | 06.08.2024 | 55,321 |
| Contract object: sapatura inlocuit conducta apa potabila | ||||||
| DA36258359 | SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 | ANDRECOM DEMOREP SRL CUI: 36715979 | servicii | 45453000-7 | 06.08.2024 | 67,000 |
| Contract object: lucrari de intretinere si reparatii curente | ||||||
| DA35746295 | COMUNA HOGHIZ CUI: 4646927 | ANDRECOM DEMOREP SRL CUI: 36715979 | lucrari | 45112100-6 | 20.05.2024 | 45,644 |
| Contract object: sapatura inlocuit conducta apa potabila | ||||||
| DA35746333 | COMUNA HOGHIZ CUI: 4646927 | ANDRECOM DEMOREP SRL CUI: 36715979 | lucrari | 45262600-7 | 20.05.2024 | 224,561 |
| Contract object: montaj rigole carosabile si montaj borduri si pavaje | ||||||
- 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