| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41073356 | COMUNA IZVORU CRISULUI CUI: 4924020 | SUPERFLOOR SRL CUI: 37402171 | lucrari | 45233161-5 | 31.08.2026 | 16,000 |
| Contract object: modernizare trotuar si platforma de beton | ||||||
| DA34256826 | COMUNA IZVORU CRISULUI CUI: 4924020 | SUPERFLOOR SRL CUI: 37402171 | lucrari | 45232454-9 | 16.10.2023 | 59,560 |
| Contract object: modernizare sistem pluvial camin cultural | ||||||
| DA32197067 | COMUNA IZVORU CRISULUI CUI: 4924020 | SUPERFLOOR SRL CUI: 37402171 | lucrari | 44114250-9 | 15.12.2022 | 71,855 |
| Contract object: refacere rigole pentru ape pluviale | ||||||
| DA31291663 | COMUNA IZVORU CRISULUI CUI: 4924020 | SUPERFLOOR SRL CUI: 37402171 | lucrari | 45233222-1 | 01.09.2022 | 55,700 |
| Contract object: modernizarea curtea scolii saula | ||||||
| DA30791346 | COMUNA IZVORU CRISULUI CUI: 4924020 | SUPERFLOOR SRL CUI: 37402171 | lucrari | 45233222-1 | 09.06.2022 | 430,000 |
| Contract object: modernizare trotuar izvoru crisului | ||||||
| DA30728977 | COMUNA IZVORU CRISULUI CUI: 4924020 | SUPERFLOOR SRL CUI: 37402171 | lucrari | 45111291-4 | 31.05.2022 | 31,662 |
| Contract object: amenajare trotuar la caminu cultural din izvoru crisului | ||||||
| DA28686915 | COMUNA IZVORU CRISULUI CUI: 4924020 | SUPERFLOOR SRL CUI: 37402171 | lucrari | 37450000-7 | 03.09.2021 | 26,200 |
| Contract object: livrare si montare accesori sportive | ||||||
| DA26977669 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | SUPERFLOOR SRL CUI: 37402171 | lucrari | 45212221-1 | 07.12.2020 | 384,800 |
| Contract object: lucrari de executie pentru infiintare baza sportiva la scoala gimnaziala ady endre sancraiu | ||||||
| DA26408917 | COMUNA SANCRAIU CUI: 5612868 | SUPERFLOOR SRL CUI: 37402171 | lucrari | 45262330-3 | 23.09.2020 | 108,500 |
| Contract object: refacere si consolidare pilon pod peste valea calata localitatea sancraiu, jud cluj | ||||||
| DA24739261 | COMUNA IZVORU CRISULUI CUI: 4924020 | SUPERFLOOR SRL CUI: 37402171 | lucrari | 45221110-6 | 17.12.2019 | 38,460 |
| Contract object: lucrari de renovare pod nearsova | ||||||
| DA24454335 | COMUNA IZVORU CRISULUI CUI: 4924020 | SUPERFLOOR SRL CUI: 37402171 | lucrari | 45261910-6 | 21.11.2019 | 42,219 |
| Contract object: refacere acoperis scoala | ||||||
| DA24096676 | COMUNA IZVORU CRISULUI CUI: 4924020 | SUPERFLOOR SRL CUI: 37402171 | lucrari | 45233222-1 | 14.10.2019 | 394,992 |
| Contract object: modernizare trotuar | ||||||
| DA23698930 | COMUNA IZVORU CRISULUI CUI: 4924020 | SUPERFLOOR SRL CUI: 37402171 | lucrari | 45000000-7 | 21.08.2019 | 39,110 |
| Contract object: construire gard | ||||||
| DA23043407 | COMUNA SANCRAIU CUI: 5612868 | SUPERFLOOR SRL CUI: 37402171 | lucrari | 45212212-5 | 16.05.2019 | 374,997 |
| Contract object: construire bazin de inot acoperit | ||||||
| DA22000877 | COMUNA IZVORU CRISULUI CUI: 4924020 | SUPERFLOOR SRL CUI: 37402171 | lucrari | 45212221-1 | 10.12.2018 | 300,384 |
| Contract object: amenajare teren multifunctional | ||||||
| DA21567447 | COMUNA CALATELE CUI: 5626626 | SUPERFLOOR SRL CUI: 37402171 | lucrari | 45246400-7 | 26.10.2018 | 160,737 |
| Contract object: lucrari de prevenire a inundatiilor | ||||||
| DA21474533 | COMUNA IZVORU CRISULUI CUI: 4924020 | SUPERFLOOR SRL CUI: 37402171 | lucrari | 45233120-6 | 15.10.2018 | 75,125 |
| Contract object: lucrari de terasari si nivelat | ||||||
| DA21224763 | COMUNA POIENI CUI: 5979229 | SUPERFLOOR SRL CUI: 37402171 | lucrari | 45262300-4 | 18.09.2018 | 29,626 |
| Contract object: lucrari de bertonare - nivelare si tasare terasament si betonare | ||||||
| DA21093360 | COMUNA IZVORU CRISULUI CUI: 4924020 | SUPERFLOOR SRL CUI: 37402171 | lucrari | 45221110-6 | 29.08.2018 | 29,210 |
| Contract object: amenajare,terasari si turnat pod | ||||||
| DA20925118 | COMUNA IZVORU CRISULUI CUI: 4924020 | SUPERFLOOR SRL CUI: 37402171 | lucrari | 45262300-4 | 27.07.2018 | 39,045 |
| Contract object: lucrari de betonare si structura din lemn | ||||||
| DA20235402 | COMUNA IZVORU CRISULUI CUI: 4924020 | SUPERFLOOR SRL CUI: 37402171 | lucrari | 45233160-8 | 04.05.2018 | 35,700 |
| Contract object: amenajare parcare si pietruire drum | ||||||
- 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