| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40953391 | COMUNA NEGRENI CUI: 14866024 | BREDAN DAVID SRL CUI: 37686847 | furnizare | 45331220-4 | 06.08.2026 | 11,522 |
| Contract object: achizitie sitem de aer conditionat in cadrul primariei negreni | ||||||
| DA39576330 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | BREDAN DAVID SRL CUI: 37686847 | lucrari | 45000000-7 | 18.12.2025 | 24,686 |
| Contract object: lucrari de construire sopron /magazie depozitare lemne | ||||||
| DA36149431 | COMUNA NEGRENI CUI: 14866024 | BREDAN DAVID SRL CUI: 37686847 | lucrari | 45321000-3 | 17.07.2024 | 897,335 |
| Contract object: contract executie lucrari reabilitare termica si energetica cladire scoala din localitatea negreni | ||||||
| DA34317963 | COMUNA CIZER CUI: 4495069 | BREDAN DAVID SRL CUI: 37686847 | lucrari | 45223300-9 | 26.10.2023 | 399,139 |
| Contract object: amenajare parcare si spatiu verde in loc.cizer | ||||||
| DA34306499 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | BREDAN DAVID SRL CUI: 37686847 | lucrari | 45453000-7 | 23.10.2023 | 31,452 |
| Contract object: lucrari de reparatii la anexe - institutii de invatamant | ||||||
| DA34306550 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | BREDAN DAVID SRL CUI: 37686847 | lucrari | 45453000-7 | 23.10.2023 | 23,510 |
| Contract object: lucrari de reparatii la imprejmuiri- institutii de invatamant | ||||||
| DA33291394 | ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 | BREDAN DAVID SRL CUI: 37686847 | lucrari | 45200000-9 | 18.05.2023 | 58,824 |
| Contract object: lucrari de amenajari exterioare la sediul asociatie gal poarta transilvaniei | ||||||
| DA32846194 | COMUNA CIZER CUI: 4495069 | BREDAN DAVID SRL CUI: 37686847 | lucrari | 45214200-2 | 21.03.2023 | 48,559 |
| Contract object: lucrari conformare garaj obtinere autorizatie isu - gradinita cizer | ||||||
| DA31150258 | COMUNA CIZER CUI: 4495069 | BREDAN DAVID SRL CUI: 37686847 | lucrari | 45200000-9 | 09.08.2022 | 209,434 |
| Contract object: amenajare drum pietonal casa luputsi amenajare teren aferent sala de sport scolara | ||||||
| DA30417422 | COMUNA CIZER CUI: 4495069 | BREDAN DAVID SRL CUI: 37686847 | lucrari | 45212200-8 | 19.04.2022 | 54,953 |
| Contract object: modernizare baza sportiva din localitatea cizer | ||||||
| DA27125555 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | BREDAN DAVID SRL CUI: 37686847 | lucrari | 45210000-2 | 21.12.2020 | 36,817 |
| Contract object: proiectare (faza dtac) si executie lucrari pentru construire garaj microbuz scolar | ||||||
- 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