| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258103 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | EPITOMESTEREK SRL CUI: 38773526 | furnizare | 45453000-7 | 25.09.2026 | 8,948 |
| Contract object: reparatii la cosul de fum de pe cladirea sectiei de interne si urgente din cadrul spitalului baraolt | ||||||
| DA40801292 | ORASUL BARAOLT CUI: 4404788 | EPITOMESTEREK SRL CUI: 38773526 | lucrari | 45261900-3 | 10.07.2026 | 206,031 |
| Contract object: reparatii la acoperisul cladirii maternitatii din cadrul spitalului baraolt | ||||||
| DA40723754 | ORASUL BARAOLT CUI: 4404788 | EPITOMESTEREK SRL CUI: 38773526 | lucrari | 45453000-7 | 29.06.2026 | 57,766 |
| Contract object: renovare fatada la scoala generala budai jozsef din bodos, jud, covasna | ||||||
| DA40620090 | ORASUL BARAOLT CUI: 4404788 | EPITOMESTEREK SRL CUI: 38773526 | lucrari | 45111291-4 | 12.06.2026 | 14,098 |
| Contract object: amenajari exterioare in fata bisericii reformate din satul biborteni, uat, jud. covasna | ||||||
| DA38006955 | ORASUL BARAOLT CUI: 4404788 | EPITOMESTEREK SRL CUI: 38773526 | lucrari | 45261900-3 | 30.04.2025 | 49,931 |
| Contract object: lucrari de reparare a acoperisului la fostul birou im capeni | ||||||
| DA36296198 | ORASUL BARAOLT CUI: 4404788 | EPITOMESTEREK SRL CUI: 38773526 | lucrari | 45453000-7 | 13.08.2024 | 38,666 |
| Contract object: lucrari suplimentare pentru reconversia cladirii fostei gradinite din miclosoara in cabinet medical | ||||||
| DA35981733 | ORASUL BARAOLT CUI: 4404788 | EPITOMESTEREK SRL CUI: 38773526 | lucrari | 45453000-7 | 20.06.2024 | 107,495 |
| Contract object: reconversia cladirii fostei gradinite din miclosoara in cabinet medical | ||||||
| DA34984850 | ORASUL BARAOLT CUI: 4404788 | EPITOMESTEREK SRL CUI: 38773526 | servicii | 45330000-9 | 07.02.2024 | 2,303 |
| Contract object: curatare fantana capeni | ||||||
| DA34071982 | ORASUL BARAOLT CUI: 4404788 | EPITOMESTEREK SRL CUI: 38773526 | lucrari | 45332000-3 | 21.09.2023 | 27,354 |
| Contract object: lucrari privind asigurarea descarcarii apelor meteorice in strada ady endre din orasul baraolt | ||||||
| DA32932311 | ORASUL BARAOLT CUI: 4404788 | EPITOMESTEREK SRL CUI: 38773526 | lucrari | 45332000-3 | 31.03.2023 | 11,718 |
| Contract object: executarea retelei pentru apa rece si canalizare inclusiv fosa septica la caminul cultural | ||||||
| DA31112844 | ORASUL BARAOLT CUI: 4404788 | EPITOMESTEREK SRL CUI: 38773526 | lucrari | 45453000-7 | 03.08.2022 | 7,776 |
| Contract object: reparatii mormantul minerilor-cimitirul capeni | ||||||
| DA29344740 | ORASUL BARAOLT CUI: 4404788 | EPITOMESTEREK SRL CUI: 38773526 | lucrari | 45233142-6 | 22.11.2021 | 64,171 |
| Contract object: reparatii acces catre cimitirul din localitatea bodos | ||||||
- 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