| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40664058 | ORASUL IERNUT CUI: 5584644 | BTO RAIS CONS SRL CUI: 44435759 | lucrari | 45261900-3 | 19.06.2026 | 9,504 |
| Contract object: reparatii acoperis bloc anl 1 si 2 | ||||||
| DA38596167 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | BTO RAIS CONS SRL CUI: 44435759 | lucrari | 45453000-7 | 25.07.2025 | 104,610 |
| Contract object: lucrari reparatii grupuri sanitare | ||||||
| DA35893668 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | BTO RAIS CONS SRL CUI: 44435759 | lucrari | 45453000-7 | 09.06.2024 | 7,815 |
| Contract object: reparatii acoperis comandament | ||||||
| DA35893705 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | BTO RAIS CONS SRL CUI: 44435759 | lucrari | 45453000-7 | 09.06.2024 | 15,584 |
| Contract object: reparatii curente canalizare | ||||||
| DA35670605 | COMUNA OGRA CUI: 4323489 | BTO RAIS CONS SRL CUI: 44435759 | lucrari | 34928200-0 | 09.05.2024 | 93,966 |
| Contract object: reparatii imprejmuire scoala gimnaziala ogra | ||||||
| DA33511807 | COMUNA OGRA CUI: 4323489 | BTO RAIS CONS SRL CUI: 44435759 | lucrari | 45233161-5 | 22.06.2023 | 95,000 |
| Contract object: amenajare trotuare comuna ogra | ||||||
| DA33249852 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | BTO RAIS CONS SRL CUI: 44435759 | lucrari | 45453000-7 | 15.05.2023 | 100,000 |
| Contract object: lucrare de reparatii | ||||||
| DA32963813 | COMUNA OGRA CUI: 4323489 | BTO RAIS CONS SRL CUI: 44435759 | lucrari | 45233161-5 | 04.04.2023 | 29,230 |
| Contract object: amenajare trotuar de protectie camin cultural dileul vechi | ||||||
| DA32963840 | COMUNA OGRA CUI: 4323489 | BTO RAIS CONS SRL CUI: 44435759 | lucrari | 45233161-5 | 04.04.2023 | 50,000 |
| Contract object: amenajare trotuare comuna ogra | ||||||
| DA29337831 | COMUNA BOGATA CUI: 5669376 | BTO RAIS CONS SRL CUI: 44435759 | lucrari | 45453000-7 | 22.11.2021 | 33,002 |
| Contract object: reparatii interioare la baza sportiva comuna bogata judetul mures | ||||||
| DA29193549 | COMUNA BOGATA CUI: 5669376 | BTO RAIS CONS SRL CUI: 44435759 | lucrari | 45453000-7 | 07.11.2021 | 99,836 |
| Contract object: reparati trotuare in comuna bogata | ||||||
| DA28447494 | UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | BTO RAIS CONS SRL CUI: 44435759 | lucrari | 45000000-7 | 23.07.2021 | 54,611 |
| Contract object: lucrari reparatii cladire | ||||||
- 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