| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35614149 | ORAS SEBIS CUI: 3518970 | RONTI SEBIS SRL CUI: 45899765 | lucrari | 45212290-5 | 30.04.2024 | 42,531 |
| Contract object: lucrari de reparatii interioare la palatul administrativ al orasului sebis | ||||||
| DA35614089 | ORAS SEBIS CUI: 3518970 | RONTI SEBIS SRL CUI: 45899765 | lucrari | 45453000-7 | 30.04.2024 | 25,956 |
| Contract object: lucrari de reparatii ornamente si soclu trotuar b-dul victtoriei, oras sebis | ||||||
| DA35614032 | ORAS SEBIS CUI: 3518970 | RONTI SEBIS SRL CUI: 45899765 | lucrari | 45453000-7 | 30.04.2024 | 66,162 |
| Contract object: lucrari de reparati platforma biserica ortodoxa prunisor | ||||||
| DA35271116 | ORAS SEBIS CUI: 3518970 | RONTI SEBIS SRL CUI: 45899765 | lucrari | 45453000-7 | 18.03.2024 | 77,848 |
| Contract object: lucrari de reparatii platforma | ||||||
| DA35271149 | ORAS SEBIS CUI: 3518970 | RONTI SEBIS SRL CUI: 45899765 | lucrari | 45453000-7 | 18.03.2024 | 33,172 |
| Contract object: lucrari de reparatii platforma | ||||||
| DA33816734 | SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | RONTI SEBIS SRL CUI: 45899765 | servicii | 45453000-7 | 11.08.2023 | 73,612 |
| Contract object: lucrari de reparatii si zugraveli | ||||||
| DA31903261 | ORAS SEBIS CUI: 3518970 | RONTI SEBIS SRL CUI: 45899765 | lucrari | 45331221-1 | 17.11.2022 | 26,900 |
| Contract object: lucrari montare clime | ||||||
| DA31903134 | ORAS SEBIS CUI: 3518970 | RONTI SEBIS SRL CUI: 45899765 | lucrari | 45212290-5 | 17.11.2022 | 12,000 |
| Contract object: lucrari de inlocuire cazane electrice | ||||||
| DA31902980 | ORAS SEBIS CUI: 3518970 | RONTI SEBIS SRL CUI: 45899765 | lucrari | 45453000-7 | 17.11.2022 | 49,888 |
| Contract object: lucrari reparatii scari interioare | ||||||
| DA31916333 | SCOALA PRIMARA SUSANI CUI: 43087249 | RONTI SEBIS SRL CUI: 45899765 | lucrari | 45453000-7 | 17.11.2022 | 19,376 |
| Contract object: lucrari de reparatii scoala susani | ||||||
| DA31360928 | ORAS SEBIS CUI: 3518970 | RONTI SEBIS SRL CUI: 45899765 | lucrari | 45300000-0 | 23.09.2022 | 139,876 |
| Contract object: lucrari de executie instalatie termica | ||||||
| DA31361013 | ORAS SEBIS CUI: 3518970 | RONTI SEBIS SRL CUI: 45899765 | lucrari | 44113600-1 | 23.09.2022 | 116,618 |
| Contract object: lucrari de reparatii strada | ||||||
- 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