| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35255389 | COMUNA BARGHIS CUI: 4406088 | J R SRL CUI: 3749029 | lucrari | 45200000-9 | 13.03.2024 | 417,288 |
| Contract object: executie lucrari renovare dispensar medical, sat barghis, comuna barghis, judetul sibiu | ||||||
| DA35243747 | COMUNA IACOBENI CUI: 4307114 | J R SRL CUI: 3749029 | lucrari | 45200000-9 | 12.03.2024 | 863,094 |
| Contract object: executie lucrari reparatii camin cultural noistat, comuna iacobeni, judetul sibiu | ||||||
| DA35234449 | ORASUL AGNITA CUI: 4270716 | J R SRL CUI: 3749029 | lucrari | 45321000-3 | 12.03.2024 | 685,092 |
| Contract object: executie lucrari reabilitare moderata a cladirilor publice scoala si gradinita coves, agnita | ||||||
| DA34100121 | COMUNA BARGHIS CUI: 4406088 | J R SRL CUI: 3749029 | lucrari | 45200000-9 | 27.09.2023 | 126,050 |
| Contract object: executie lucrari pt proiectul consolidare dispensar medical barghis | ||||||
| DA31441172 | COMUNA BIERTAN CUI: 4240944 | J R SRL CUI: 3749029 | lucrari | 45261310-0 | 22.09.2022 | 57,508 |
| Contract object: termoizolare si hidroizolare vestiar teren de sport biertan | ||||||
| DA31225311 | COMUNA DARLOS CUI: 4406010 | J R SRL CUI: 3749029 | lucrari | 45200000-9 | 23.08.2022 | 347,000 |
| Contract object: amenajare teren de sport in localitatea valea lunga | ||||||
| DA31193446 | COMUNA BIERTAN CUI: 4240944 | J R SRL CUI: 3749029 | furnizare | 37535200-9 | 17.08.2022 | 110,520 |
| Contract object: dotari in cadrul proiectului dotare baza sportiva biertan | ||||||
| DA28928046 | COMUNA DARLOS CUI: 4406010 | J R SRL CUI: 3749029 | lucrari | 45200000-9 | 06.10.2021 | 232,000 |
| Contract object: executie lucrari pentru proiectul cu finantare europeana amenajare teren de sport in loc. valea lung | ||||||
| DA25843486 | COMUNA BIERTAN CUI: 4240944 | J R SRL CUI: 3749029 | lucrari | 45200000-9 | 24.06.2020 | 182,400 |
| Contract object: proiectare si executie baza sportiva biertan | ||||||
| DA25529527 | COMUNA VURPAR CUI: 4406355 | J R SRL CUI: 3749029 | lucrari | 45332000-3 | 28.04.2020 | 236,400 |
| Contract object: lucrare bransament canalizare | ||||||
- 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