| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36211739 | SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 | SUMEX PROF CONSTRUCT SRL CUI: 37898793 | lucrari | 45000000-7 | 30.07.2024 | 109,817 |
| Contract object: finisaje interioare , modificari canalizare si apa pluviala ,modernizare curte la gradinita savadisl | ||||||
| DA34757852 | SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 | SUMEX PROF CONSTRUCT SRL CUI: 37898793 | lucrari | 45000000-7 | 21.12.2023 | 84,508 |
| Contract object: lucrari de reparatii, consolidare si completare tencuiala, termoizolare si vopsire scoala | ||||||
| DA34699591 | SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 | SUMEX PROF CONSTRUCT SRL CUI: 37898793 | lucrari | 45000000-7 | 14.12.2023 | 2,500 |
| Contract object: reparatii gard gradinita cu program prelungit savadisla | ||||||
| DA33687021 | SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 | SUMEX PROF CONSTRUCT SRL CUI: 37898793 | servicii | 45000000-7 | 20.07.2023 | 101,821 |
| Contract object: reparatii curente la scoala vlaha | ||||||
| DA33119693 | SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 | SUMEX PROF CONSTRUCT SRL CUI: 37898793 | servicii | 45000000-7 | 27.04.2023 | 10,657 |
| Contract object: reparatii curente sistem de incalzire | ||||||
| DA31271796 | SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 | SUMEX PROF CONSTRUCT SRL CUI: 37898793 | servicii | 45000000-7 | 31.08.2022 | 41,588 |
| Contract object: extindere incalzire centrala scoala savadisla | ||||||
| DA31271602 | SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 | SUMEX PROF CONSTRUCT SRL CUI: 37898793 | furnizare | 39715000-7 | 31.08.2022 | 51,066 |
| Contract object: extindere incalzire centrala scoala savadisla | ||||||
| DA31101451 | SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 | SUMEX PROF CONSTRUCT SRL CUI: 37898793 | servicii | 45000000-7 | 29.07.2022 | 108,184 |
| Contract object: vopsit,reparatii pereti,reparatii parchet | ||||||
| DA31004663 | COMUNA SAVADISLA CUI: 4889497 | SUMEX PROF CONSTRUCT SRL CUI: 37898793 | lucrari | 45000000-7 | 13.07.2022 | 5,000 |
| Contract object: lucrari de reparatii | ||||||
| DA29481949 | COMUNA SAVADISLA CUI: 4889497 | SUMEX PROF CONSTRUCT SRL CUI: 37898793 | servicii | 45000000-7 | 08.12.2021 | 30,260 |
| Contract object: servicii de intretinere teren sport vlaha | ||||||
| DA29453808 | COMUNA SAVADISLA CUI: 4889497 | SUMEX PROF CONSTRUCT SRL CUI: 37898793 | lucrari | 45000000-7 | 07.12.2021 | 11,880 |
| Contract object: lucrari de modernizare santuri si rigole | ||||||
| DA29164303 | COMUNA SAVADISLA CUI: 4889497 | SUMEX PROF CONSTRUCT SRL CUI: 37898793 | lucrari | 45000000-7 | 03.11.2021 | 4,600 |
| Contract object: lucrari de intretinere | ||||||
| DA28879227 | COMUNA SAVADISLA CUI: 4889497 | SUMEX PROF CONSTRUCT SRL CUI: 37898793 | lucrari | 45000000-7 | 29.09.2021 | 56,420 |
| Contract object: extindere trotuare | ||||||
| DA28879337 | COMUNA SAVADISLA CUI: 4889497 | SUMEX PROF CONSTRUCT SRL CUI: 37898793 | lucrari | 45000000-7 | 29.09.2021 | 51,760 |
| Contract object: lucrari de pavaj trotuare | ||||||
| DA28429012 | COMUNA SAVADISLA CUI: 4889497 | SUMEX PROF CONSTRUCT SRL CUI: 37898793 | lucrari | 45262410-8 | 21.07.2021 | 31,420 |
| Contract object: reparatii teren sport | ||||||
| DA28304134 | COMUNA SAVADISLA CUI: 4889497 | SUMEX PROF CONSTRUCT SRL CUI: 37898793 | lucrari | 45000000-7 | 30.06.2021 | 7,000 |
| Contract object: reparatii curente la punctul psi vlaha | ||||||
| DA28131638 | COMUNA SAVADISLA CUI: 4889497 | SUMEX PROF CONSTRUCT SRL CUI: 37898793 | lucrari | 45000000-7 | 07.06.2021 | 36,675 |
| Contract object: lucrari de imprejmuire si amenajare spatiu verde | ||||||
- 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