| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39035595 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | SUMMASUMMARUM SRL CUI: 39100102 | servicii | 71242000-6 | 08.10.2025 | 3,000 |
| Contract object: plan de amenajare si design mobilier medical | ||||||
| DA28274244 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | SUMMASUMMARUM SRL CUI: 39100102 | furnizare | 71221000-3 | 28.06.2021 | 67,830 |
| Contract object: servicii de proiectare si elaborare documentatie tehnica | ||||||
| DA27486749 | COMUNA ESTELNIC CUI: 18257105 | SUMMASUMMARUM SRL CUI: 39100102 | servicii | 71221000-3 | 01.03.2021 | 63,300 |
| Contract object: servicii de proiectare in cadrul proiectului: reabilitare scoala gimnaziala nagy mozes, estelnic | ||||||
| DA26928923 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | SUMMASUMMARUM SRL CUI: 39100102 | servicii | 71251000-2 | 27.11.2020 | 5,000 |
| Contract object: servicii de arhitectura si de masurare | ||||||
| DA24487845 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | SUMMASUMMARUM SRL CUI: 39100102 | servicii | 71221000-3 | 26.11.2019 | 32,000 |
| Contract object: servicii de proiectare | ||||||
| DA24487266 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | SUMMASUMMARUM SRL CUI: 39100102 | servicii | 71221000-3 | 26.11.2019 | 51,000 |
| Contract object: servicii de proiectare faza dali + studii necesare dupa caz | ||||||
| DA21618544 | SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | SUMMASUMMARUM SRL CUI: 39100102 | servicii | 71251000-2 | 31.10.2018 | 126,900 |
| Contract object: servicii de intocmire releveu si studii de 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