| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37068932 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | CLAU NOVA CONSTRUCT SRL CUI: 39251644 | servicii | 45453000-7 | 02.12.2024 | 34,147 |
| Contract object: reparatii curte interioara | ||||||
| DA36791161 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | CLAU NOVA CONSTRUCT SRL CUI: 39251644 | lucrari | 45453000-7 | 25.10.2024 | 17,348 |
| Contract object: reparatii gardulet din beton curte interioara | ||||||
| DA36239587 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | CLAU NOVA CONSTRUCT SRL CUI: 39251644 | lucrari | 45453000-7 | 02.08.2024 | 8,398 |
| Contract object: reparatii gardulet din beton curte interioara | ||||||
| DA35300338 | COMUNA BRUSTURI CUI: 4906059 | CLAU NOVA CONSTRUCT SRL CUI: 39251644 | lucrari | 45262600-7 | 20.03.2024 | 161,967 |
| Contract object: executie lucrari amenajare curte cu pavaje la primaria comunei brusturi, judet bihor | ||||||
| DA35300386 | COMUNA BRUSTURI CUI: 4906059 | CLAU NOVA CONSTRUCT SRL CUI: 39251644 | lucrari | 45262600-7 | 20.03.2024 | 80,981 |
| Contract object: executie lucrari de amenajare parcare cu pavaje la dispensar medical comuna brusturi | ||||||
| DA34964732 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | CLAU NOVA CONSTRUCT SRL CUI: 39251644 | servicii | 45233222-1 | 05.02.2024 | 9,944 |
| Contract object: reparatii alee acces curte | ||||||
| DA34595422 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | CLAU NOVA CONSTRUCT SRL CUI: 39251644 | lucrari | 45233222-1 | 29.11.2023 | 24,570 |
| Contract object: lucrari de pavare si de asfaltare curtea scolii | ||||||
| DA34553305 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | CLAU NOVA CONSTRUCT SRL CUI: 39251644 | lucrari | 45453000-7 | 23.11.2023 | 33,099 |
| Contract object: reparatii curte interioara | ||||||
| DA31300360 | COMUNA BOIANU - MARE CUI: 5355683 | CLAU NOVA CONSTRUCT SRL CUI: 39251644 | lucrari | 45232423-3 | 05.09.2022 | 25,747 |
| Contract object: lucrari de constructii de statii de pompare a apelor reziduale | ||||||
| DA27241089 | MUNICIPIUL MARGHITA CUI: 4348947 | CLAU NOVA CONSTRUCT SRL CUI: 39251644 | lucrari | 45453100-8 | 18.01.2021 | 6,783 |
| Contract object: reparatii curente birou primarie | ||||||
| DA22833135 | COMUNA BRUSTURI CUI: 4906059 | CLAU NOVA CONSTRUCT SRL CUI: 39251644 | lucrari | 45223300-9 | 16.04.2019 | 31,673 |
| Contract object: amenajare parcare din beton | ||||||
| DA22067957 | COMUNA BRUSTURI CUI: 4906059 | CLAU NOVA CONSTRUCT SRL CUI: 39251644 | lucrari | 45112723-9 | 14.12.2018 | 125,963 |
| Contract object: amenajare loc de joaca, pavaje, borduri, alei | ||||||
| DA22040289 | COMUNA BRUSTURI CUI: 4906059 | CLAU NOVA CONSTRUCT SRL CUI: 39251644 | lucrari | 45000000-7 | 13.12.2018 | 109,361 |
| Contract object: amenajari exterioare | ||||||
- 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