| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34259939 | SPITALUL MUNICIPAL CUI: 4323403 | KONCZ METAL INDUSTRIE SRL CUI: 43666461 | servicii | 50720000-8 | 19.10.2023 | 10,400 |
| Contract object: servicii reparatii centrala termica | ||||||
| DA31095271 | COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 | KONCZ METAL INDUSTRIE SRL CUI: 43666461 | lucrari | 45453000-7 | 28.07.2022 | 167,421 |
| Contract object: lucrari de reparatii si de renovare | ||||||
| DA30943442 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | KONCZ METAL INDUSTRIE SRL CUI: 43666461 | furnizare | 45443000-4 | 07.07.2022 | 149,564 |
| Contract object: lucrari de reparatii si termoizolatii fatade | ||||||
| DA30832491 | COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | KONCZ METAL INDUSTRIE SRL CUI: 43666461 | servicii | 45443000-4 | 16.06.2022 | 167,287 |
| Contract object: lucrari exterioare fatada | ||||||
| DA30832955 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | KONCZ METAL INDUSTRIE SRL CUI: 43666461 | furnizare | 45453000-7 | 16.06.2022 | 83,109 |
| Contract object: reparatii interioare | ||||||
| DA30564015 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | KONCZ METAL INDUSTRIE SRL CUI: 43666461 | furnizare | 45453000-7 | 10.05.2022 | 83,613 |
| Contract object: reparatii curente grup sanitar | ||||||
| DA30436718 | COMUNA BALAUSERI CUI: 4322416 | KONCZ METAL INDUSTRIE SRL CUI: 43666461 | lucrari | 45221220-0 | 20.04.2022 | 42,000 |
| Contract object: podet pietonal din metal 8,5x1,5 m | ||||||
| DA30386175 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | KONCZ METAL INDUSTRIE SRL CUI: 43666461 | lucrari | 45453000-7 | 13.04.2022 | 25,210 |
| Contract object: reparatii si renovari toaleta corp b | ||||||
| DA30386225 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | KONCZ METAL INDUSTRIE SRL CUI: 43666461 | lucrari | 45453000-7 | 13.04.2022 | 67,227 |
| Contract object: reparatii si renovari toaleta, acoperis sala sport, corp a | ||||||
| DA29495492 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | KONCZ METAL INDUSTRIE SRL CUI: 43666461 | furnizare | 45261300-7 | 10.12.2021 | 58,718 |
| Contract object: reparatii acoperisuri | ||||||
| DA29486630 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | KONCZ METAL INDUSTRIE SRL CUI: 43666461 | servicii | 45432113-9 | 08.12.2021 | 42,017 |
| Contract object: schimbat parchet sali de clasa | ||||||
| DA29426659 | COMUNA FANTANELE CUI: 4322459 | KONCZ METAL INDUSTRIE SRL CUI: 43666461 | lucrari | 45453000-7 | 06.12.2021 | 10,960 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA29347402 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | KONCZ METAL INDUSTRIE SRL CUI: 43666461 | lucrari | 45453000-7 | 23.11.2021 | 130,252 |
| Contract object: reparatii si renovari | ||||||
| DA29144516 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | KONCZ METAL INDUSTRIE SRL CUI: 43666461 | furnizare | 45453000-7 | 03.11.2021 | 67,060 |
| Contract object: lucrari de amenajare grup sanitar | ||||||
| DA29061230 | COMUNA BALAUSERI CUI: 4322416 | KONCZ METAL INDUSTRIE SRL CUI: 43666461 | lucrari | 45221119-9 | 20.10.2021 | 226,891 |
| Contract object: refacere pod si podete pietonale | ||||||
| DA28093679 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | KONCZ METAL INDUSTRIE SRL CUI: 43666461 | furnizare | 45453000-7 | 31.05.2021 | 41,975 |
| Contract object: reabilitare sala sport, baie si vestiare | ||||||
| DA27820024 | COMUNA FANTANELE CUI: 4322459 | KONCZ METAL INDUSTRIE SRL CUI: 43666461 | lucrari | 45453000-7 | 22.04.2021 | 42,900 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA27820105 | COMUNA FANTANELE CUI: 4322459 | KONCZ METAL INDUSTRIE SRL CUI: 43666461 | lucrari | 45453000-7 | 22.04.2021 | 28,500 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA27820161 | COMUNA FANTANELE CUI: 4322459 | KONCZ METAL INDUSTRIE SRL CUI: 43666461 | lucrari | 45453000-7 | 22.04.2021 | 7,100 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
- 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