| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40985020 | ORASUL CEHU SILVANIEI CUI: 4291859 | METAL WORK & CUT SRL CUI: 37541242 | furnizare | 45331220-4 | 13.08.2026 | 30,782 |
| Contract object: instalare aparat de aer conditionat | ||||||
| DA40952345 | ORASUL CEHU SILVANIEI CUI: 4291859 | METAL WORK & CUT SRL CUI: 37541242 | furnizare | 45213315-4 | 06.08.2026 | 90,000 |
| Contract object: lucrare de confectionare statii autobuz | ||||||
| DA40654759 | ORASUL CEHU SILVANIEI CUI: 4291859 | METAL WORK & CUT SRL CUI: 37541242 | servicii | 50800000-3 | 19.06.2026 | 9,300 |
| Contract object: servicii de curatare aparat aer conditionat | ||||||
| DA40128267 | ORASUL CEHU SILVANIEI CUI: 4291859 | METAL WORK & CUT SRL CUI: 37541242 | furnizare | 39298900-6 | 02.04.2026 | 1,776 |
| Contract object: figurine de paste (iepuras) | ||||||
| DA39870157 | ORASUL CEHU SILVANIEI CUI: 4291859 | METAL WORK & CUT SRL CUI: 37541242 | furnizare | 34928400-2 | 24.02.2026 | 1,000 |
| Contract object: protectie arbori | ||||||
| DA39864961 | ORASUL CEHU SILVANIEI CUI: 4291859 | METAL WORK & CUT SRL CUI: 37541242 | furnizare | 45223210-1 | 20.02.2026 | 1,200 |
| Contract object: montaj panou metalic | ||||||
| DA39864975 | ORASUL CEHU SILVANIEI CUI: 4291859 | METAL WORK & CUT SRL CUI: 37541242 | furnizare | 50000000-5 | 20.02.2026 | 1,500 |
| Contract object: manopera reparatii utilaje | ||||||
| DA39864990 | ORASUL CEHU SILVANIEI CUI: 4291859 | METAL WORK & CUT SRL CUI: 37541242 | furnizare | 45232400-6 | 20.02.2026 | 400 |
| Contract object: carotare camin | ||||||
| DA39552114 | LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 | METAL WORK & CUT SRL CUI: 37541242 | servicii | 50800000-3 | 16.12.2025 | 1,500 |
| Contract object: lucrare de confectionare element | ||||||
| DA38828201 | COMUNA SUPUR CUI: 3897114 | METAL WORK & CUT SRL CUI: 37541242 | lucrari | 45331100-7 | 10.09.2025 | 15,500 |
| Contract object: lucrari de instalatii de incalzire | ||||||
| DA38448069 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | METAL WORK & CUT SRL CUI: 37541242 | furnizare | 45331220-4 | 02.07.2025 | 950 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||||
| DA37239488 | ORASUL CEHU SILVANIEI CUI: 4291859 | METAL WORK & CUT SRL CUI: 37541242 | furnizare | 50800000-3 | 20.12.2024 | 4,500 |
| Contract object: lucrare de reparatie sararita | ||||||
| DA37203122 | ORASUL CEHU SILVANIEI CUI: 4291859 | METAL WORK & CUT SRL CUI: 37541242 | servicii | 45331100-7 | 17.12.2024 | 5,000 |
| Contract object: lucrari de instalare generator de aer cald | ||||||
| DA37087615 | COMUNA SUPUR CUI: 3897114 | METAL WORK & CUT SRL CUI: 37541242 | lucrari | 45331100-7 | 06.12.2024 | 3,200 |
| Contract object: lucrari de instalare echipamente de incalzire centrala | ||||||
| DA36919862 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4291840 | METAL WORK & CUT SRL CUI: 37541242 | furnizare | 45331100-7 | 15.11.2024 | 5,000 |
| Contract object: sevicii de instalare cazan | ||||||
| DA36669221 | SCOALA GIMNAZIALA ANDREI MURESANU CUI: 4291824 | METAL WORK & CUT SRL CUI: 37541242 | lucrari | 39715200-9 | 10.10.2024 | 75,704 |
| Contract object: pachet centrala termica 80 kw | ||||||
| DA35094330 | ORASUL CEHU SILVANIEI CUI: 4291859 | METAL WORK & CUT SRL CUI: 37541242 | furnizare | 39715200-9 | 23.02.2024 | 5,118 |
| Contract object: pachet centrala termica 24 kw | ||||||
| DA34319069 | SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 | METAL WORK & CUT SRL CUI: 37541242 | furnizare | 39715200-9 | 24.10.2023 | 31,092 |
| Contract object: centrala termica | ||||||
| DA31993427 | ORASUL CEHU SILVANIEI CUI: 4291859 | METAL WORK & CUT SRL CUI: 37541242 | furnizare | 39717200-3 | 25.11.2022 | 10,084 |
| Contract object: aparat aer conditionat 24000 btu | ||||||
| DA31934948 | ORASUL CEHU SILVANIEI CUI: 4291859 | METAL WORK & CUT SRL CUI: 37541242 | furnizare | 39717200-3 | 21.11.2022 | 34,976 |
| Contract object: pachet aparat aer conditionat | ||||||
| DA31932612 | LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 | METAL WORK & CUT SRL CUI: 37541242 | servicii | 45111300-1 | 18.11.2022 | 336 |
| Contract object: demontare aparat aer conditionat | ||||||
| DA29338048 | ORASUL CEHU SILVANIEI CUI: 4291859 | METAL WORK & CUT SRL CUI: 37541242 | furnizare | 39717200-3 | 22.11.2021 | 9,664 |
| Contract object: aparat aer conditionat 12000btu | ||||||
- 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