| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38180902 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | EBENS BLUE BAU SRL CUI: 40109792 | furnizare | 14211000-3 | 23.05.2025 | 1,250 |
| Contract object: furnizare materiale de constructii (nisip sort conducta pluviala r-ta) cf. adv1482322 | ||||||
| DA35355089 | MUNICIPIUL LUGOJ CUI: 4527381 | EBENS BLUE BAU SRL CUI: 40109792 | servicii | 45112200-7 | 26.03.2024 | 166,500 |
| Contract object: servicii de eliberarea de pamant si nivelare a spatiilor aferente si adiacente strazilor | ||||||
| DA34414839 | MUNICIPIUL LUGOJ CUI: 4527381 | EBENS BLUE BAU SRL CUI: 40109792 | lucrari | 45212221-1 | 01.11.2023 | 893,911 |
| Contract object: executie de lucrari, inclusiv organizare de santier si furnizare echipamente si dotari-smis 155686 | ||||||
| DA26355732 | COMUNA BARNA CUI: 4269223 | EBENS BLUE BAU SRL CUI: 40109792 | lucrari | 45232130-2 | 16.09.2020 | 7,546 |
| Contract object: decolmatare canale, realizare santuri si canale de scurgere | ||||||
| DA23862243 | COMUNA FARDEA CUI: 4483846 | EBENS BLUE BAU SRL CUI: 40109792 | servicii | 34134100-6 | 16.09.2019 | 2,000 |
| Contract object: transport buldozer cu trailer | ||||||
| DA23862412 | COMUNA FARDEA CUI: 4483846 | EBENS BLUE BAU SRL CUI: 40109792 | servicii | 45520000-8 | 16.09.2019 | 36,000 |
| Contract object: se solicita prestarea de servicii cu buldozer pentru reprofilarea drumurilor de exploatare agricola | ||||||
| DA23513013 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | EBENS BLUE BAU SRL CUI: 40109792 | lucrari | 45111291-4 | 18.07.2019 | 57,635 |
| Contract object: lucrari de amenajare teren srm nadrag | ||||||
- 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