| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40912564 | COMUNA GURA RAULUI CUI: 4240960 | RED CAR SIB SRL CUI: 38230031 | lucrari | 45233222-1 | 30.07.2026 | 126,698 |
| Contract object: lucrari de refacere cu asfalt 884 mp str. lunga | ||||||
| DA40913426 | COMUNA ORLAT CUI: 4240952 | RED CAR SIB SRL CUI: 38230031 | lucrari | 45232130-2 | 30.07.2026 | 769,750 |
| Contract object: proiectare si executie lucrari amenajare rigole ape pluviale,podete str.fabricii cf.anunt mc1038723 | ||||||
| DA40687304 | COMUNA GURA RAULUI CUI: 4240960 | RED CAR SIB SRL CUI: 38230031 | lucrari | 45233222-1 | 23.06.2026 | 106,089 |
| Contract object: lucrari de refacere cu asfalt 100 mp | ||||||
| DA40166246 | COMUNA ORLAT CUI: 4240952 | RED CAR SIB SRL CUI: 38230031 | lucrari | 45310000-3 | 09.04.2026 | 3,600 |
| Contract object: verificare instalatii electrice | ||||||
| DA40166089 | COMUNA ORLAT CUI: 4240952 | RED CAR SIB SRL CUI: 38230031 | lucrari | 45310000-3 | 09.04.2026 | 14,800 |
| Contract object: lucrari electrice pentru stalp str. fabricii | ||||||
| DA38158897 | UNITATEA MILITARA 01512 CUI: 4241117 | RED CAR SIB SRL CUI: 38230031 | lucrari | 45332400-7 | 21.05.2025 | 75,945 |
| Contract object: montat rezervor fosa septica | ||||||
| DA37219170 | UNITATEA MILITARA 01512 CUI: 4241117 | RED CAR SIB SRL CUI: 38230031 | lucrari | 45450000-6 | 18.12.2024 | 556,997 |
| Contract object: lucrari amenajari exterioare zona lac | ||||||
| DA36264204 | UNITATEA MILITARA 01512 CUI: 4241117 | RED CAR SIB SRL CUI: 38230031 | lucrari | 45332000-3 | 07.08.2024 | 130,481 |
| Contract object: lucrari de reparatii la reteaua exterioara de alimentare, pav k,e | ||||||
| DA36261977 | UNITATEA MILITARA 01512 CUI: 4241117 | RED CAR SIB SRL CUI: 38230031 | lucrari | 45232460-4 | 07.08.2024 | 163,342 |
| Contract object: reparatii la grupuri sanitare de exterior | ||||||
| DA35885732 | UNITATEA MILITARA 01512 CUI: 4241117 | RED CAR SIB SRL CUI: 38230031 | lucrari | 45443000-4 | 05.06.2024 | 596,747 |
| Contract object: reparat fatade si terase cabane lemn | ||||||
| DA35518736 | UNITATEA MILITARA 01512 CUI: 4241117 | RED CAR SIB SRL CUI: 38230031 | lucrari | 45233340-4 | 15.04.2024 | 894,629 |
| Contract object: reparatii curente soclu si trotuare | ||||||
| DA34545678 | UNITATEA MILITARA 01512 CUI: 4241117 | RED CAR SIB SRL CUI: 38230031 | lucrari | 45410000-4 | 22.11.2023 | 4,900 |
| Contract object: prestari servicii(reparatii praguri,soclu,trotuare parc auto) | ||||||
| DA34003349 | UNITATEA MILITARA 01512 CUI: 4241117 | RED CAR SIB SRL CUI: 38230031 | lucrari | 45410000-4 | 13.09.2023 | 23,359 |
| Contract object: reparatii fatada | ||||||
| DA31467515 | UNITATEA MILITARA 01512 CUI: 4241117 | RED CAR SIB SRL CUI: 38230031 | lucrari | 45453100-8 | 27.09.2022 | 112,574 |
| Contract object: amenajare teren | ||||||
- 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