| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41043423 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | EGON BUILDING COMP SRL CUI: 42184847 | furnizare | 44110000-4 | 25.08.2026 | 5,372 |
| Contract object: cump. materiale de constructie reparatii pardoseala | ||||||
| DA40932590 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | EGON BUILDING COMP SRL CUI: 42184847 | lucrari | 45453000-7 | 04.08.2026 | 16,446 |
| Contract object: lucrari de reparatii la sc. gimn. kelemen imre ocland | ||||||
| DA40683340 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | EGON BUILDING COMP SRL CUI: 42184847 | lucrari | 45261920-9 | 23.06.2026 | 115,068 |
| Contract object: lucrari de reparatii acoperis la cladirea claselor i - iv | ||||||
| DA40525453 | COMUNA OCLAND CUI: 4368073 | EGON BUILDING COMP SRL CUI: 42184847 | lucrari | 45221119-9 | 02.06.2026 | 61,983 |
| Contract object: reparatii pod in satul craciunel, intre strazile felszeg si szentpali | ||||||
| DA39358467 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | EGON BUILDING COMP SRL CUI: 42184847 | servicii | 45310000-3 | 24.11.2025 | 5,500 |
| Contract object: extinderea retelei electrice la csei ocland | ||||||
| DA39014760 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | EGON BUILDING COMP SRL CUI: 42184847 | lucrari | 45453000-7 | 06.10.2025 | 38,000 |
| Contract object: lucrari de reparatii interioare cladire administrativa | ||||||
| DA38982545 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | EGON BUILDING COMP SRL CUI: 42184847 | lucrari | 50720000-8 | 01.10.2025 | 21,400 |
| Contract object: lucrari de reparatii instalatie de incalzire | ||||||
| DA37018746 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA OCLAND CUI: 14076599 | EGON BUILDING COMP SRL CUI: 42184847 | lucrari | 45261920-9 | 26.11.2024 | 49,794 |
| Contract object: lucrari de reparatii acoperis la csei ocland | ||||||
| DA37009269 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | EGON BUILDING COMP SRL CUI: 42184847 | servicii | 50720000-8 | 25.11.2024 | 2,353 |
| Contract object: prestari servicii mentenata sistem de incalzire centrala | ||||||
| DA34307758 | COMUNA MERESTI CUI: 4246246 | EGON BUILDING COMP SRL CUI: 42184847 | lucrari | 45221119-9 | 23.10.2023 | 58,000 |
| Contract object: lucrari de reparatii pod | ||||||
| DA34037404 | COMUNA OCLAND CUI: 4368073 | EGON BUILDING COMP SRL CUI: 42184847 | lucrari | 45221119-9 | 20.09.2023 | 32,000 |
| Contract object: lucrari de reparatii pod | ||||||
| DA33734064 | COMUNA OCLAND CUI: 4368073 | EGON BUILDING COMP SRL CUI: 42184847 | lucrari | 45453000-7 | 28.07.2023 | 125,000 |
| Contract object: lucrari de reparatii curente la cladiri publice | ||||||
| DA31810159 | COMUNA OCLAND CUI: 4368073 | EGON BUILDING COMP SRL CUI: 42184847 | lucrari | 45453000-7 | 07.11.2022 | 65,460 |
| Contract object: reabilitarea curtii dispensarului uman ocland, reparatii la gard si poarta | ||||||
| DA31417242 | COMUNA OCLAND CUI: 4368073 | EGON BUILDING COMP SRL CUI: 42184847 | lucrari | 45420000-7 | 20.09.2022 | 134,900 |
| Contract object: modernizarea curtii caminului cultural craciunel, achizitionare mobilier urban | ||||||
| DA31003214 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | EGON BUILDING COMP SRL CUI: 42184847 | lucrari | 45453000-7 | 12.07.2022 | 234,600 |
| Contract object: lucrari de reparatii curente la cladirea scolii primare si la gradinita de copii din satul satu-nou | ||||||
| DA30583577 | COMUNA OCLAND CUI: 4368073 | EGON BUILDING COMP SRL CUI: 42184847 | lucrari | 45420000-7 | 12.05.2022 | 39,988 |
| Contract object: mobilier urban (foisor) | ||||||
| DA30283842 | COMUNA MERESTI CUI: 4246246 | EGON BUILDING COMP SRL CUI: 42184847 | lucrari | 45112100-6 | 06.04.2022 | 2,000 |
| Contract object: lucrari de sapare santuri | ||||||
| DA29449744 | COMUNA OCLAND CUI: 4368073 | EGON BUILDING COMP SRL CUI: 42184847 | servicii | 45261211-6 | 06.12.2021 | 10,336 |
| Contract object: lucrari de acoperire cu tigla pe structura din lemn | ||||||
| DA29187807 | COMUNA OCLAND CUI: 4368073 | EGON BUILDING COMP SRL CUI: 42184847 | furnizare | 45432113-9 | 05.11.2021 | 5,768 |
| Contract object: pardoseala din parchet laminat | ||||||
| DA29133947 | COMUNA OCLAND CUI: 4368073 | EGON BUILDING COMP SRL CUI: 42184847 | servicii | 45453000-7 | 29.10.2021 | 165,000 |
| Contract object: lucrari de reparatii podet si zid de sprijin | ||||||
| DA28573550 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | EGON BUILDING COMP SRL CUI: 42184847 | lucrari | 45261211-6 | 16.08.2021 | 53,679 |
| Contract object: lucrari de reabiliare interioara si acoperis la scoala primara craciunel | ||||||
| DA28573571 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | EGON BUILDING COMP SRL CUI: 42184847 | lucrari | 45421131-1 | 16.08.2021 | 6,669 |
| Contract object: lucrari de reabiliare interioara si acoperis la scoala primara craciunel | ||||||
| DA28568445 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | EGON BUILDING COMP SRL CUI: 42184847 | lucrari | 45432113-9 | 16.08.2021 | 27,741 |
| Contract object: lucrari de reabiliare interioara si acoperis la scoala primara craciunel | ||||||
| DA28568442 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | EGON BUILDING COMP SRL CUI: 42184847 | lucrari | 45431100-8 | 16.08.2021 | 660 |
| Contract object: lucrari de reabiliare interioara si acoperis la scoala primara craciunel | ||||||
| DA28568444 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | EGON BUILDING COMP SRL CUI: 42184847 | lucrari | 45261211-6 | 16.08.2021 | 5,564 |
| Contract object: lucrari de reabiliare interioara si acoperis la scoala primara craciunel | ||||||
- 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