| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41043347 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CMV CLEVER SRL CUI: 42634143 | lucrari | 45453000-7 | 25.08.2026 | 49,782 |
| Contract object: lucrari de reabilitare hala fundatie cfp la os satu mare - ds satu mare | ||||||
| DA40930478 | SCOALA GIMNAZIALA CEHAL CUI: 17306870 | CMV CLEVER SRL CUI: 42634143 | furnizare | 42512000-8 | 04.08.2026 | 7,574 |
| Contract object: aparat climatizare | ||||||
| DA40903869 | TRANSURBAN SA CUI: 18171186 | CMV CLEVER SRL CUI: 42634143 | lucrari | 45453000-7 | 29.07.2026 | 898,079 |
| Contract object: executia de lucrari de reparatii curente interioare la cladirea atelier reparatii auto transurbans.a | ||||||
| DA40801116 | TRANSURBAN SA CUI: 18171186 | CMV CLEVER SRL CUI: 42634143 | lucrari | 45262300-4 | 10.07.2026 | 330,000 |
| Contract object: lucrari de reparatii platforma betonata | ||||||
| DA40417005 | TRANSURBAN SA CUI: 18171186 | CMV CLEVER SRL CUI: 42634143 | lucrari | 45262300-4 | 19.05.2026 | 567,902 |
| Contract object: lucrari de reparatii platforma betonata | ||||||
| DA38912763 | TRANSURBAN SA CUI: 18171186 | CMV CLEVER SRL CUI: 42634143 | lucrari | 45232130-2 | 22.09.2025 | 770,000 |
| Contract object: lucrari de reparatii la retelele de canalizare si platforma de beton | ||||||
| DA38467829 | TRANSURBAN SA CUI: 18171186 | CMV CLEVER SRL CUI: 42634143 | lucrari | 45321000-3 | 04.07.2025 | 28,188 |
| Contract object: executie lucrari si reparatii curente si reabilitare termica la cladirea statie compresortransurban | ||||||
| DA38463891 | TRANSURBAN SA CUI: 18171186 | CMV CLEVER SRL CUI: 42634143 | lucrari | 45321000-3 | 03.07.2025 | 49,469 |
| Contract object: executie lucrari si reparatii curente si reabilitare termica la cladirea c.t. transurban s.a. | ||||||
| DA37927559 | TRANSURBAN SA CUI: 18171186 | CMV CLEVER SRL CUI: 42634143 | lucrari | 45321000-3 | 16.04.2025 | 34,105 |
| Contract object: lucrari de reparatii curente si reabilitare termica cladire statie carburanti | ||||||
| DA37927584 | TRANSURBAN SA CUI: 18171186 | CMV CLEVER SRL CUI: 42634143 | lucrari | 45233161-5 | 16.04.2025 | 25,139 |
| Contract object: lucrari de executie trotuar perimetral auto | ||||||
| DA37927602 | TRANSURBAN SA CUI: 18171186 | CMV CLEVER SRL CUI: 42634143 | lucrari | 45321000-3 | 16.04.2025 | 206,687 |
| Contract object: lucrari de reparatii curente si reabilitare termica cladire vopsitorie-spalatorie | ||||||
| DA37194166 | TRANSURBAN SA CUI: 18171186 | CMV CLEVER SRL CUI: 42634143 | lucrari | 45453100-8 | 16.12.2024 | 39,448 |
| Contract object: lucrari de reparatii - strada alexandru ioan cuza , nr 3 , satu mare | ||||||
| DA36796893 | COMUNA CAMARZANA CUI: 3896879 | CMV CLEVER SRL CUI: 42634143 | lucrari | 45332000-3 | 25.10.2024 | 45,765 |
| Contract object: realizare retea canal si ape pluviale | ||||||
| DA36695026 | TRANSURBAN SA CUI: 18171186 | CMV CLEVER SRL CUI: 42634143 | lucrari | 45321000-3 | 11.10.2024 | 538,598 |
| Contract object: lucrari de reparatii curente s reabilitare termica cladire atelier transurban sa | ||||||
| DA36280606 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | CMV CLEVER SRL CUI: 42634143 | lucrari | 45453100-8 | 09.08.2024 | 30,139 |
| Contract object: lucrari de renovare interioara - scoala gimnaziala nr.3 negresti oas | ||||||
| DA35643061 | COMUNA CEHAL CUI: 3896810 | CMV CLEVER SRL CUI: 42634143 | lucrari | 45212221-1 | 30.04.2024 | 594,015 |
| Contract object: construire teren sintetic in localitatea cehal, comuna cehal , judetul satu mare | ||||||
| DA35445311 | TRANSURBAN SA CUI: 18171186 | CMV CLEVER SRL CUI: 42634143 | lucrari | 45453000-7 | 05.04.2024 | 151,875 |
| Contract object: lucrari de reparatii si reabilitare vestiare atelier | ||||||
| DA34209909 | TRANSURBAN SA CUI: 18171186 | CMV CLEVER SRL CUI: 42634143 | furnizare | 44221000-5 | 10.10.2023 | 181,849 |
| Contract object: tamplarie pvc - lucrari de inlocuire geamuri la cladirile incinta transurban s.a. satu mare | ||||||
| DA34183180 | COMUNA LAZURI CUI: 4074140 | CMV CLEVER SRL CUI: 42634143 | lucrari | 77310000-6 | 06.10.2023 | 167,995 |
| Contract object: amenajare spatiu verde in localitatea nisipeni, comuna lazuri | ||||||
| DA33747927 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | CMV CLEVER SRL CUI: 42634143 | furnizare | 45453000-7 | 01.08.2023 | 16,757 |
| Contract object: lucrari de reparatii interioare la parchet la scoala gimnaziala aurel | ||||||
| DA32319573 | COMUNA CEHAL CUI: 3896810 | CMV CLEVER SRL CUI: 42634143 | lucrari | 45262300-4 | 03.01.2023 | 274,971 |
| Contract object: realizare zid de sprijin perimetral si amenajare platforma betonata | ||||||
| DA32319531 | COMUNA CEHAL CUI: 3896810 | CMV CLEVER SRL CUI: 42634143 | lucrari | 45000000-7 | 30.12.2022 | 69,345 |
| Contract object: realizare copertina de lemn prevazuta cu inchidere cu folie de protectie uv . | ||||||
| DA30930347 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | CMV CLEVER SRL CUI: 42634143 | furnizare | 45450000-6 | 30.06.2022 | 15,966 |
| Contract object: lucrari de finisaje interioare la scoala gimnaziala aurel haiduc,trip- corp gradinita | ||||||
| DA30034255 | COMUNA CEHAL CUI: 3896810 | CMV CLEVER SRL CUI: 42634143 | lucrari | 45212221-1 | 25.02.2022 | 398,500 |
| Contract object: lucrari de constructii de structuri pentru terenuri de sport | ||||||
| DA29570804 | COMUNA CEHAL CUI: 3896810 | CMV CLEVER SRL CUI: 42634143 | lucrari | 45000000-7 | 15.12.2021 | 441,000 |
| Contract object: construirea unei capele mortuare , cu o suprafata desfasurata de 131,5 | ||||||
- 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