| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182493 | COMUNA NUSFALAU CUI: 4291921 | BIMSERVICE SRL CUI: 40526021 | lucrari | 34953000-2 | 15.09.2026 | 15,600 |
| Contract object: realizare rampe de acces pentru persoane cu dizabilitati | ||||||
| DA41180142 | COMUNA NUSFALAU CUI: 4291921 | BIMSERVICE SRL CUI: 40526021 | furnizare | 34928400-2 | 15.09.2026 | 16,500 |
| Contract object: achiyiie mobilier stradal (banci) | ||||||
| DA39120999 | COMUNA CIZER CUI: 4495069 | BIMSERVICE SRL CUI: 40526021 | lucrari | 45332000-3 | 21.10.2025 | 76,898 |
| Contract object: executia lucrarilor aferente investitiei extindere retea alimentare cu apa in localitatea cizer | ||||||
| DA38914564 | COMUNA VALCAU DE JOS CUI: 4291930 | BIMSERVICE SRL CUI: 40526021 | furnizare | 34913000-0 | 22.09.2025 | 250 |
| Contract object: cupla rapida | ||||||
| DA38355407 | COMUNA VALCAU DE JOS CUI: 4291930 | BIMSERVICE SRL CUI: 40526021 | servicii | 45500000-2 | 17.06.2025 | 3,500 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA38334200 | COMUNA NUSFALAU CUI: 4291921 | BIMSERVICE SRL CUI: 40526021 | lucrari | 45453000-7 | 13.06.2025 | 25,000 |
| Contract object: reparatii capitale la podetul baksa peste raul barcau | ||||||
| DA37788724 | COMUNA VALCAU DE JOS CUI: 4291930 | BIMSERVICE SRL CUI: 40526021 | furnizare | 34320000-6 | 31.03.2025 | 650 |
| Contract object: piese de schimb mecanice, altele decat motoare si piese de motoare- dinti cupa buldoexcavator | ||||||
| DA36375319 | COMUNA BOGHIS CUI: 17720391 | BIMSERVICE SRL CUI: 40526021 | lucrari | 45340000-2 | 28.08.2024 | 7,830 |
| Contract object: proiectare si executie gard | ||||||
| DA36374865 | COMUNA BOGHIS CUI: 17720391 | BIMSERVICE SRL CUI: 40526021 | furnizare | 37535200-9 | 28.08.2024 | 9,276 |
| Contract object: echipament pentru terenuri de joaca | ||||||
| DA36374473 | COMUNA BOGHIS CUI: 17720391 | BIMSERVICE SRL CUI: 40526021 | furnizare | 34928400-2 | 28.08.2024 | 6,400 |
| Contract object: mobilier urban - cos de gunoi | ||||||
| DA35833925 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | BIMSERVICE SRL CUI: 40526021 | furnizare | 34928400-2 | 30.05.2024 | 1,200 |
| Contract object: cos de gunoi teren sport | ||||||
| DA35809026 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | BIMSERVICE SRL CUI: 40526021 | furnizare | 34928400-2 | 27.05.2024 | 3,600 |
| Contract object: mobilier urban pnras | ||||||
| DA35540863 | COMUNA PLOPIS CUI: 4291956 | BIMSERVICE SRL CUI: 40526021 | furnizare | 45342000-6 | 17.04.2024 | 1,008 |
| Contract object: achizitie gard in fata primariei plopis | ||||||
| DA35531975 | COMUNA VALCAU DE JOS CUI: 4291930 | BIMSERVICE SRL CUI: 40526021 | furnizare | 34928400-2 | 17.04.2024 | 9,800 |
| Contract object: mobilier urban | ||||||
| DA35016393 | COMUNA ALMASU CUI: 4637619 | BIMSERVICE SRL CUI: 40526021 | lucrari | 45233222-1 | 12.02.2024 | 15,211 |
| Contract object: achizitie lucrari | ||||||
| DA34884012 | COMUNA CIZER CUI: 4495069 | BIMSERVICE SRL CUI: 40526021 | lucrari | 45262300-4 | 22.01.2024 | 386,550 |
| Contract object: reabilitare santuri in comuna cizer | ||||||
| DA34201927 | COMUNA NUSFALAU CUI: 4291921 | BIMSERVICE SRL CUI: 40526021 | servicii | 45112100-6 | 10.10.2023 | 20,000 |
| Contract object: servicii de decolmatare sant | ||||||
| DA33715844 | COMUNA CIZER CUI: 4495069 | BIMSERVICE SRL CUI: 40526021 | furnizare | 42420000-6 | 25.07.2023 | 3,800 |
| Contract object: cupa de santuri pentru buldoexcavator | ||||||
| DA32968122 | COMUNA ALMASU CUI: 4637619 | BIMSERVICE SRL CUI: 40526021 | lucrari | 45340000-2 | 05.04.2023 | 7,152 |
| Contract object: achizitie lucrari gard | ||||||
| DA31451884 | COMUNA MARCA CUI: 4291948 | BIMSERVICE SRL CUI: 40526021 | furnizare | 43200000-5 | 22.09.2022 | 6,500 |
| Contract object: achizitie accesorii buldoexcavator - cupa taluz + cupa sant | ||||||
| DA31068351 | COMUNA VALCAU DE JOS CUI: 4291930 | BIMSERVICE SRL CUI: 40526021 | servicii | 50114200-9 | 25.07.2022 | 2,000 |
| Contract object: reparatii auto la camion, sudura si vopsitorie | ||||||
| DA30874747 | COMUNA VALCAU DE JOS CUI: 4291930 | BIMSERVICE SRL CUI: 40526021 | lucrari | 45341000-9 | 22.06.2022 | 8,882 |
| Contract object: balustrada de protectie maluri strada gradinitei valcau de jos | ||||||
| DA30082341 | COMUNA VALCAU DE JOS CUI: 4291930 | BIMSERVICE SRL CUI: 40526021 | lucrari | 45246200-5 | 04.03.2022 | 10,672 |
| Contract object: gabioane de protectie la drum comunal | ||||||
| DA29465073 | COMUNA VALCAU DE JOS CUI: 4291930 | BIMSERVICE SRL CUI: 40526021 | furnizare | 34928110-2 | 07.12.2021 | 5,670 |
| Contract object: parapeti metalici de acostament | ||||||
| DA29415090 | COMUNA VALCAU DE JOS CUI: 4291930 | BIMSERVICE SRL CUI: 40526021 | furnizare | 44114100-3 | 03.12.2021 | 17,088 |
| Contract object: beton b300 | ||||||
- 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