| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25820414 | COMUNA CATA CUI: 4801370 | VISORES SRL CUI: 39973301 | lucrari | 45233222-1 | 19.06.2020 | 60,750 |
| Contract object: pavare curte camin cultural cata | ||||||
| DA25753167 | COMUNA CATA CUI: 4801370 | VISORES SRL CUI: 39973301 | lucrari | 45233253-7 | 10.06.2020 | 202,500 |
| Contract object: lucrari de modernizare trotuar prin pavare in localitatea palos, comuna cata, judetul brasov | ||||||
| DA25753754 | COMUNA CATA CUI: 4801370 | VISORES SRL CUI: 39973301 | lucrari | 45432112-2 | 10.06.2020 | 11,610 |
| Contract object: lucrari de pavare curtea bisericii catolicii din loc. drauseni, com. cata, jud. brasov | ||||||
| DA25515907 | COMUNA CATA CUI: 4801370 | VISORES SRL CUI: 39973301 | lucrari | 45223821-7 | 27.04.2020 | 49,950 |
| Contract object: pavaj prefabricat din beton si montaj borduri | ||||||
| DA25376421 | COMUNA CATA CUI: 4801370 | VISORES SRL CUI: 39973301 | lucrari | 45223821-7 | 26.03.2020 | 270,000 |
| Contract object: reabilitare trotuare in localitatea cata, jud. brasov | ||||||
| DA25229586 | COMUNA CATA CUI: 4801370 | VISORES SRL CUI: 39973301 | lucrari | 45223821-7 | 10.03.2020 | 108,000 |
| Contract object: lucrari de reabilitare trotuar prin pavare si montat borduri in localitatea drauseni | ||||||
| DA24765391 | COMUNA CATA CUI: 4801370 | VISORES SRL CUI: 39973301 | lucrari | 45223821-7 | 18.12.2019 | 3,915 |
| Contract object: lucrari de reabilitare trotuar prin pavare si montat borduri in localitatea beia | ||||||
| DA24756055 | COMUNA CATA CUI: 4801370 | VISORES SRL CUI: 39973301 | lucrari | 45223821-7 | 18.12.2019 | 52,965 |
| Contract object: lucrari de reabilitare trotuar prin pavare si montat borduri in localitatea drauseni | ||||||
| DA24399555 | COMUNA MOACSA CUI: 4201740 | VISORES SRL CUI: 39973301 | servicii | 71351810-4 | 18.11.2019 | 1,500 |
| Contract object: ridicare topografica in vederea obtinerii autorizatie de construire | ||||||
| DA24180674 | COMUNA CATA CUI: 4801370 | VISORES SRL CUI: 39973301 | lucrari | 45223821-7 | 23.10.2019 | 101,115 |
| Contract object: lucrari de reabilitare trotuar prin pavare si montat borduri in localitatea drauseni | ||||||
| DA23729487 | COMUNA CATA CUI: 4801370 | VISORES SRL CUI: 39973301 | lucrari | 45223821-7 | 29.08.2019 | 127,500 |
| Contract object: pavaj prefabricat din beton si montaj borduri in localitatea beia | ||||||
| DA22589117 | COMUNA AITA-MARE CUI: 4201929 | VISORES SRL CUI: 39973301 | servicii | 71351810-4 | 13.03.2019 | 12,500 |
| Contract object: actualizare date pentru 4 imobile cu aviz ocpi | ||||||
| DA22350544 | COMUNA RACOS CUI: 4646935 | VISORES SRL CUI: 39973301 | servicii | 71351810-4 | 07.02.2019 | 12,500 |
| Contract object: servicii topografice | ||||||
- 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