| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40709847 | MUNICIPIUL SIGHISOARA CUI: 5669309 | BAU DOM INVEST SRL CUI: 36920450 | lucrari | 45233140-2 | 26.06.2026 | 897,858 |
| Contract object: lucrari tehnico-edilitare-locuinte pentru tineri destinate inchierierii,judetul mures,mun.sighisoara | ||||||
| DA40655075 | COMUNA VIISOARA CUI: 5902705 | BAU DOM INVEST SRL CUI: 36920450 | lucrari | 45000000-7 | 18.06.2026 | 20,127 |
| Contract object: placare soclu cu piatra la sediu primarie viisoara | ||||||
| DA40634053 | COMUNA VIISOARA CUI: 5902705 | BAU DOM INVEST SRL CUI: 36920450 | lucrari | 45000000-7 | 17.06.2026 | 148,664 |
| Contract object: reparatii interioare camin cultural din localitatea ormenis,comuna viisoara | ||||||
| DA38288282 | COMUNA VIISOARA CUI: 5902705 | BAU DOM INVEST SRL CUI: 36920450 | furnizare | 45000000-7 | 06.06.2025 | 42,624 |
| Contract object: reparatii soclu scoala santioana | ||||||
| DA37928180 | COMUNA VIISOARA CUI: 5902705 | BAU DOM INVEST SRL CUI: 36920450 | lucrari | 45000000-7 | 16.04.2025 | 252,002 |
| Contract object: reparatii interioare camin cultural din localitatea ormenis,comuna viisoara | ||||||
| DA36644704 | COMUNA VIISOARA CUI: 5902705 | BAU DOM INVEST SRL CUI: 36920450 | lucrari | 45453000-7 | 04.10.2024 | 507,228 |
| Contract object: reabilitare si eficientizare energetica sediu administrativ viisoara,comuna viisoara,judetul mures | ||||||
| DA36421488 | COMUNA BIERTAN CUI: 4240944 | BAU DOM INVEST SRL CUI: 36920450 | lucrari | 45000000-7 | 02.09.2024 | 277,479 |
| Contract object: reabilitare trotuare si accese proprietati in sat righis, comuna biertan, judetul sibiu-etapa 2 | ||||||
| DA36057280 | COMUNA BIERTAN CUI: 4240944 | BAU DOM INVEST SRL CUI: 36920450 | lucrari | 45000000-7 | 02.07.2024 | 590,862 |
| Contract object: reabilitare trotuare si accese proprietati in sat righis, comuna biertan, judetul sibiu | ||||||
| DA35768400 | COMUNA VIISOARA CUI: 5902705 | BAU DOM INVEST SRL CUI: 36920450 | furnizare | 44191000-5 | 22.05.2024 | 50,209 |
| Contract object: materiale constructii,grinzi lamelare | ||||||
| DA35408098 | COMUNA VIISOARA CUI: 5902705 | BAU DOM INVEST SRL CUI: 36920450 | lucrari | 45453000-7 | 03.04.2024 | 653,337 |
| Contract object: executie lucrari | ||||||
| DA35271907 | COMUNA VIISOARA CUI: 5902705 | BAU DOM INVEST SRL CUI: 36920450 | lucrari | 45453000-7 | 18.03.2024 | 180,752 |
| Contract object: reabilitare camin cultural localitatea ormenis | ||||||
| DA35164800 | COMUNA ALBESTI CUI: 5902730 | BAU DOM INVEST SRL CUI: 36920450 | lucrari | 45453100-8 | 04.03.2024 | 838,607 |
| Contract object: reabilitarea energetica a cladirii cu destinatia dispensar uman -comuna albesti | ||||||
| DA35164846 | COMUNA ALBESTI CUI: 5902730 | BAU DOM INVEST SRL CUI: 36920450 | lucrari | 45453100-8 | 04.03.2024 | 852,739 |
| Contract object: reabilitarea energetica moderata a cladirii cu destinatia primarie-comuna albesti | ||||||
| DA33925480 | COMUNA ZAGAR CUI: 4565113 | BAU DOM INVEST SRL CUI: 36920450 | lucrari | 45453000-7 | 05.09.2023 | 24,801 |
| Contract object: reparatii invelitoare si sarpanta magazie de lemne | ||||||
| DA33932455 | CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | BAU DOM INVEST SRL CUI: 36920450 | lucrari | 45453000-7 | 04.09.2023 | 45,264 |
| Contract object: reparatii si zugraveli interioare | ||||||
| DA33105040 | COMUNA SASCHIZ CUI: 5902713 | BAU DOM INVEST SRL CUI: 36920450 | lucrari | 45111291-4 | 26.04.2023 | 31,900 |
| Contract object: lucrari de amenajare locuri de joaca | ||||||
| DA32561444 | MUNICIPIUL SIGHISOARA CUI: 5669309 | BAU DOM INVEST SRL CUI: 36920450 | lucrari | 45453000-7 | 13.02.2023 | 628,248 |
| Contract object: lucrari reparatii si igienizare imobil in vederea amenajari unui centru medical , satul hetiur | ||||||
| DA32491326 | COMUNA SASCHIZ CUI: 5902713 | BAU DOM INVEST SRL CUI: 36920450 | furnizare | 43325000-7 | 02.02.2023 | 64,259 |
| Contract object: echipamente de joaca | ||||||
| DA31923573 | SPITALUL MUNICIPAL CUI: 4323403 | BAU DOM INVEST SRL CUI: 36920450 | furnizare | 44221000-5 | 17.11.2022 | 4,712 |
| Contract object: furnizare tamplarie lemn - secretariat | ||||||
| DA31923526 | SPITALUL MUNICIPAL CUI: 4323403 | BAU DOM INVEST SRL CUI: 36920450 | furnizare | 44221000-5 | 17.11.2022 | 4,517 |
| Contract object: furnizare tamplarie lemn intrare administrativ | ||||||
| DA31552994 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | BAU DOM INVEST SRL CUI: 36920450 | lucrari | 45453000-7 | 06.10.2022 | 381,047 |
| Contract object: lucrari de constructii si montaj lift | ||||||
| DA31535218 | SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540 | BAU DOM INVEST SRL CUI: 36920450 | lucrari | 45453100-8 | 04.10.2022 | 87,366 |
| Contract object: amenajare curte interioara sc. gen. dealul viilor | ||||||
| DA31065956 | SPITALUL MUNICIPAL CUI: 4323403 | BAU DOM INVEST SRL CUI: 36920450 | lucrari | 45453000-7 | 25.07.2022 | 12,917 |
| Contract object: lucrari de reparatii canalizare | ||||||
| DA31051854 | MUNICIPIUL SIGHISOARA CUI: 5669309 | BAU DOM INVEST SRL CUI: 36920450 | lucrari | 45453100-8 | 21.07.2022 | 65,500 |
| Contract object: proiectare si executie extindere centrala termica | ||||||
| DA30953264 | SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540 | BAU DOM INVEST SRL CUI: 36920450 | lucrari | 45453100-8 | 05.07.2022 | 84,114 |
| Contract object: lucrari de reparatii acoperis tip terasa | ||||||
- 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