| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41083036 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | IW EPITO SRL CUI: 38291411 | lucrari | 45453000-7 | 01.09.2026 | 17,998 |
| Contract object: lucrari de reparatii sala festiva | ||||||
| DA41083079 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | IW EPITO SRL CUI: 38291411 | lucrari | 45453000-7 | 01.09.2026 | 11,165 |
| Contract object: lucrari de reparatii inlocuire rigole | ||||||
| DA40450729 | COMUNA LAZURI CUI: 4074140 | IW EPITO SRL CUI: 38291411 | lucrari | 45111291-4 | 21.05.2026 | 210,730 |
| Contract object: amenajari exterioare in fata ansamblului conacului kovats din loc.nisipeni comuna lazuri | ||||||
| DA38388890 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | IW EPITO SRL CUI: 38291411 | lucrari | 45212360-7 | 23.06.2025 | 308,943 |
| Contract object: reparatii capela cimitir amatului | ||||||
| DA37174922 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | IW EPITO SRL CUI: 38291411 | lucrari | 45453000-7 | 13.12.2024 | 38,873 |
| Contract object: lucrari interioare | ||||||
| DA35291241 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | IW EPITO SRL CUI: 38291411 | servicii | 45236119-7 | 20.03.2024 | 2,188 |
| Contract object: lucrari de reparatii montaj | ||||||
| DA34376980 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | IW EPITO SRL CUI: 38291411 | servicii | 45223300-9 | 27.10.2023 | 31,653 |
| Contract object: amenajare parcare | ||||||
| DA32681145 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | IW EPITO SRL CUI: 38291411 | servicii | 39715300-0 | 28.02.2023 | 528 |
| Contract object: inlocuire pompa submersibila | ||||||
| DA30276965 | JUDETUL SATU MARE CUI: 3897378 | IW EPITO SRL CUI: 38291411 | lucrari | 45453000-7 | 30.03.2022 | 111,488 |
| Contract object: lucrari de reparatii generale | ||||||
| DA29591858 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | IW EPITO SRL CUI: 38291411 | servicii | 45453000-7 | 20.12.2021 | 56,857 |
| Contract object: lucrari de reparatii | ||||||
| DA29186851 | JUDETUL SATU MARE CUI: 3897378 | IW EPITO SRL CUI: 38291411 | lucrari | 45453000-7 | 05.11.2021 | 69,888 |
| Contract object: lucrari de reparatii generale si de renovare in interiorul cladirii | ||||||
- 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