| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37676261 | SPITALUL ORASENESC AGNITA CUI: 4241176 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | furnizare | 44423000-1 | 17.03.2025 | 17,295 |
| Contract object: manopera reparatii | ||||||
| DA35771298 | SPITALUL ORASENESC AGNITA CUI: 4241176 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | furnizare | 45255400-3 | 22.05.2024 | 9,480 |
| Contract object: montaj stalpi beton | ||||||
| DA32220320 | COMUNA ALTINA CUI: 4307122 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | furnizare | 15842300-5 | 16.12.2022 | 27,481 |
| Contract object: dulciuri pentru pachetul de craciun | ||||||
| DA32200059 | COMUNA MARPOD CUI: 4480238 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | furnizare | 43211000-5 | 15.12.2022 | 268,000 |
| Contract object: buldozer liebherr pr732bl | ||||||
| DA32017907 | COMUNA MERGHINDEAL CUI: 5192942 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | lucrari | 98390000-3 | 28.11.2022 | 46,227 |
| Contract object: reparatii curente poduri | ||||||
| DA30778704 | COMUNA MARPOD CUI: 4480238 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | lucrari | 98390000-3 | 09.06.2022 | 51,000 |
| Contract object: lucrari executate cu excavatorul | ||||||
| DA29542350 | COMUNA ARPASU DE JOS CUI: 4270708 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | lucrari | 98300000-6 | 13.12.2021 | 1,020 |
| Contract object: lucrari executate cu excavator | ||||||
| DA29542430 | COMUNA ARPASU DE JOS CUI: 4270708 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | lucrari | 98300000-6 | 13.12.2021 | 4,000 |
| Contract object: lucrari executate cu excavator | ||||||
| DA29542656 | COMUNA ARPASU DE JOS CUI: 4270708 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | lucrari | 98300000-6 | 13.12.2021 | 28,900 |
| Contract object: modernizare podet | ||||||
| DA29467443 | COMUNA ARPASU DE JOS CUI: 4270708 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | lucrari | 98390000-3 | 07.12.2021 | 8,412 |
| Contract object: refacere drumuri comunale | ||||||
| DA29467564 | COMUNA ARPASU DE JOS CUI: 4270708 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | lucrari | 98390000-3 | 07.12.2021 | 29,412 |
| Contract object: reparatii strazi | ||||||
| DA29413900 | COMUNA MERGHINDEAL CUI: 5192942 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | servicii | 98390000-3 | 06.12.2021 | 12,605 |
| Contract object: alte servicii | ||||||
| DA29176353 | COMUNA ARPASU DE JOS CUI: 4270708 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | lucrari | 98300000-6 | 03.11.2021 | 28,900 |
| Contract object: reabilitare pod poienta | ||||||
| DA28835332 | COMUNA MERGHINDEAL CUI: 5192942 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | lucrari | 98390000-3 | 24.09.2021 | 12,594 |
| Contract object: amenajare tarc parcuri. | ||||||
| DA28736285 | ORASUL AGNITA CUI: 4270716 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | lucrari | 98390000-3 | 10.09.2021 | 68,200 |
| Contract object: executia lucrarilor de ridicare la cota a caminelor in localitatea ruja | ||||||
| DA28201690 | COMUNA MERGHINDEAL CUI: 5192942 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | servicii | 98390000-3 | 15.06.2021 | 18,891 |
| Contract object: alte servicii- amenajare tarc parcuri | ||||||
| DA28201858 | COMUNA MERGHINDEAL CUI: 5192942 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | servicii | 98390000-3 | 15.06.2021 | 12,600 |
| Contract object: lucrari cu excavatorul , reparatii curente santuri, decolmatare santuri | ||||||
| DA26076361 | COMUNA CHIRPAR CUI: 4306976 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | lucrari | 98390000-3 | 04.08.2020 | 407,319 |
| Contract object: extindere retea canalizare menajera si retea alimentare cu apa in loc.chirpar | ||||||
| DA25466945 | COMUNA MERGHINDEAL CUI: 5192942 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | lucrari | 45233253-7 | 14.04.2020 | 337,255 |
| Contract object: reparatii capitale trotuare merghindeal si dealu frumos | ||||||
| DA23574822 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | lucrari | 45453000-7 | 26.07.2019 | 44,992 |
| Contract object: reparatii capitale scoala dealu frumos | ||||||
| DA23266304 | COMUNA MERGHINDEAL CUI: 5192942 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | servicii | 45112000-5 | 13.06.2019 | 24,825 |
| Contract object: lucrari de excavare si de terasament decolmatare vale,servicii transport cu camionul | ||||||
| DA23215059 | COMUNA NOCRICH CUI: 5999013 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | lucrari | 45112000-5 | 04.06.2019 | 23,800 |
| Contract object: lucrari de decolmatare vale | ||||||
| DA23120769 | COMUNA NOCRICH CUI: 5999013 | AVANTAJ ACTIV SIB SRL CUI: 40871747 | lucrari | 45112000-5 | 24.05.2019 | 66,000 |
| Contract object: lucrari de decolmatari santuri | ||||||
- 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