| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39147101 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | LENGHEL INTERIOARE SRL CUI: 37275566 | servicii | 45000000-7 | 24.10.2025 | 24,150 |
| Contract object: lucrari de reparatii | ||||||
| DA38671712 | COMUNA BIRSANA CUI: 3694810 | LENGHEL INTERIOARE SRL CUI: 37275566 | lucrari | 45111291-4 | 11.08.2025 | 98,000 |
| Contract object: lucrari de amenajare a terenului-amenajare loc de joaca in comuna barsana, jud.maramures. | ||||||
| DA36716031 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | LENGHEL INTERIOARE SRL CUI: 37275566 | servicii | 45453000-7 | 15.10.2024 | 37,168 |
| Contract object: bunuri si prestari servicii pt intretinerii si functionare la scoli si gradinite | ||||||
| DA36275603 | COMUNA BIRSANA CUI: 3694810 | LENGHEL INTERIOARE SRL CUI: 37275566 | lucrari | 45453000-7 | 08.08.2024 | 35,390 |
| Contract object: lucrari diverse prestate in cadrul uat | ||||||
| DA35189545 | COMUNA BIRSANA CUI: 3694810 | LENGHEL INTERIOARE SRL CUI: 37275566 | lucrari | 45000000-7 | 07.03.2024 | 68,000 |
| Contract object: lucrari de constructii si reparati | ||||||
| DA34371441 | COMUNA BIRSANA CUI: 3694810 | LENGHEL INTERIOARE SRL CUI: 37275566 | lucrari | 45000000-7 | 31.10.2023 | 66,500 |
| Contract object: lucrari in comuna barsana | ||||||
| DA34381268 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | LENGHEL INTERIOARE SRL CUI: 37275566 | servicii | 45000000-7 | 27.10.2023 | 14,500 |
| Contract object: lucrari de constructii si reparatii | ||||||
| DA30036675 | COMUNA BIRSANA CUI: 3694810 | LENGHEL INTERIOARE SRL CUI: 37275566 | lucrari | 45000000-7 | 01.03.2022 | 27,500 |
| Contract object: lucrari de reparatii exterioare si vopsitorii interioare | ||||||
| DA29150147 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | LENGHEL INTERIOARE SRL CUI: 37275566 | lucrari | 45000000-7 | 03.11.2021 | 26,031 |
| Contract object: lucrari de constructii (rev.2) | ||||||
| DA27172794 | COMUNA BIRSANA CUI: 3694810 | LENGHEL INTERIOARE SRL CUI: 37275566 | lucrari | 45251250-8 | 23.12.2020 | 52,220 |
| Contract object: achizitionare centrala termica de 120kw ,montare centrala si anexe aferente | ||||||
| DA27108678 | COMUNA BIRSANA CUI: 3694810 | LENGHEL INTERIOARE SRL CUI: 37275566 | lucrari | 45432112-2 | 18.12.2020 | 64,100 |
| Contract object: lucrari anenajare curte gradinita | ||||||
| DA25765819 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | LENGHEL INTERIOARE SRL CUI: 37275566 | lucrari | 45000000-7 | 12.06.2020 | 35,192 |
| Contract object: reparatii la fatade si elevatie-cladire cu etaj nr.1 | ||||||
| DA22936867 | COMUNA BIRSANA CUI: 3694810 | LENGHEL INTERIOARE SRL CUI: 37275566 | lucrari | 45233222-1 | 03.05.2019 | 90,000 |
| Contract object: pavaje ,placaje si borduri | ||||||
| DA21469202 | COMUNA BIRSANA CUI: 3694810 | LENGHEL INTERIOARE SRL CUI: 37275566 | lucrari | 45000000-7 | 16.10.2018 | 44,550 |
| Contract object: lucrari amenajare parc | ||||||
| DA20671492 | COMUNA BIRSANA CUI: 3694810 | LENGHEL INTERIOARE SRL CUI: 37275566 | lucrari | 45000000-7 | 04.07.2018 | 43,200 |
| Contract object: lucrari de reparatie si intretinere ,constructie primarie si cai de acces | ||||||
| DA20267278 | COMUNA BIRSANA CUI: 3694810 | LENGHEL INTERIOARE SRL CUI: 37275566 | lucrari | 45000000-7 | 08.05.2018 | 64,800 |
| Contract object: lucrari de reparatii interioare la constructia primariei birsana | ||||||
- 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