| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40690520 | SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | lucrari | 45422100-2 | 23.06.2026 | 24,161 |
| Contract object: pnras - scoala gimnaziala nr.1 batar - amenajare spatii non-formale in cadrul proiectului | ||||||
| DA40679539 | COMUNA BATAR CUI: 4738419 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | lucrari | 45453000-7 | 23.06.2026 | 200,868 |
| Contract object: servicii de reparatii interioare camin cultural arpasel | ||||||
| DA39534548 | COMUNA BATAR CUI: 4738419 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | lucrari | 45210000-2 | 15.12.2025 | 37,038 |
| Contract object: lucrari de amenajare terasa capela car mortuar din localitatea taut | ||||||
| DA39288219 | SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | servicii | 45453000-7 | 14.11.2025 | 8,587 |
| Contract object: prestari servicii scoala gimnaziala nr.1 batar | ||||||
| DA38620373 | SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | servicii | 03413000-8 | 31.07.2025 | 12,960 |
| Contract object: taiat-crapat si depozitat lemne scoala gimnaziala nr.2 talpos | ||||||
| DA38597505 | SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | servicii | 44112000-8 | 26.07.2025 | 40,083 |
| Contract object: prestari servicii spatiu depozitare | ||||||
| DA38585400 | SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | servicii | 03413000-8 | 25.07.2025 | 8,275 |
| Contract object: taiat-crapat si depozitat lemne scoala gimnaziala nr.1 batar | ||||||
| DA38212559 | SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | servicii | 75200000-8 | 28.05.2025 | 8,361 |
| Contract object: prestari servicii scoala gimnaziala nr.1 batar | ||||||
| DA38128297 | COMUNA BATAR CUI: 4738419 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | lucrari | 34928200-0 | 19.05.2025 | 200,694 |
| Contract object: lucrari de amenajare gard exterior capela nr. 2, localitatea taut, comuna batar | ||||||
| DA38127368 | COMUNA BATAR CUI: 4738419 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | lucrari | 45453000-7 | 19.05.2025 | 18,352 |
| Contract object: lucrari de reparatii al sediului administrativ din comuna batar | ||||||
| DA38125612 | COMUNA BATAR CUI: 4738419 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | lucrari | 45453000-7 | 19.05.2025 | 321,039 |
| Contract object: lucrari de reparatii interioare camin cultural comuna batar | ||||||
| DA37922421 | SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | servicii | 45320000-6 | 16.04.2025 | 71,276 |
| Contract object: izolare cladire, acoperire terase | ||||||
| DA37116010 | SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | servicii | 45331100-7 | 09.12.2024 | 3,360 |
| Contract object: instalare centrala termica | ||||||
| DA36914228 | SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | servicii | 03413000-8 | 14.11.2024 | 10,454 |
| Contract object: taiat, crapat si depozitat lemne scoala gimnaziala nr.1 batar | ||||||
| DA36910855 | SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | servicii | 03413000-8 | 13.11.2024 | 12,875 |
| Contract object: taiat, crapat si depozitat lemne scoala talpos | ||||||
| DA36650464 | COMUNA GIRISU DE CRIS CUI: 4883966 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | lucrari | 45223500-1 | 08.10.2024 | 7,375 |
| Contract object: extensie placa de beton existenta statie de autobuz in loc.girisu de cris si in loc tarian | ||||||
| DA36650411 | COMUNA GIRISU DE CRIS CUI: 4883966 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | lucrari | 45223500-1 | 08.10.2024 | 4,485 |
| Contract object: turnare piloni pentru grup sanitar scoala tarian | ||||||
| DA36482292 | SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | servicii | 45453000-7 | 10.09.2024 | 16,764 |
| Contract object: reparatii scoli taut, batar, arpasel | ||||||
| DA36375759 | SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | servicii | 45453000-7 | 29.08.2024 | 11,812 |
| Contract object: reparatii si zugravit scoala | ||||||
| DA36348124 | COMUNA GIRISU DE CRIS CUI: 4883966 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | lucrari | 45453000-7 | 28.08.2024 | 84,038 |
| Contract object: lucrari de reparatii trotuare in localitatea tarian, comuna girisu de cris | ||||||
| DA36251264 | SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | servicii | 45453000-7 | 05.08.2024 | 8,860 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA36222237 | SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | servicii | 45111291-4 | 30.07.2024 | 12,164 |
| Contract object: amenajare teren pentru depozitare lemne | ||||||
| DA36185067 | SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | servicii | 45453000-7 | 24.07.2024 | 32,603 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA35255142 | COMUNA BATAR CUI: 4738419 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | lucrari | 45453000-7 | 14.03.2024 | 87,244 |
| Contract object: lucrari de reparatii interioare si exterioare camin cultural taut | ||||||
| DA35254951 | COMUNA BATAR CUI: 4738419 | BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 | lucrari | 45255400-3 | 14.03.2024 | 11,895 |
| Contract object: lucrari de confectionare si montaj panou publicitar | ||||||
- 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