| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41022461 | COMUNA SANGER CUI: 5669333 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | lucrari | 85312500-4 | 20.08.2026 | 196,369 |
| Contract object: achizitie directa | ||||||
| DA40590184 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | servicii | 45111291-4 | 10.06.2026 | 70,248 |
| Contract object: amenajare teren fotbal scoala gimnaziala barbosi | ||||||
| DA40024629 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | lucrari | 45453000-7 | 19.03.2026 | 8,965 |
| Contract object: reparatie camera probe | ||||||
| DA39308351 | COMUNA ZAU DE CAMPIE CUI: 4375917 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | lucrari | 45212360-7 | 19.11.2025 | 414,471 |
| Contract object: capela mortuara localitatea barbosi comuna zau de campie, judetul mures | ||||||
| DA38364265 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | lucrari | 45431100-8 | 20.06.2025 | 7,479 |
| Contract object: lucrari de renovare | ||||||
| DA37956586 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | lucrari | 45211310-5 | 23.04.2025 | 13,445 |
| Contract object: reparatii si amenajare baie | ||||||
| DA36149215 | COMUNA ZAU DE CAMPIE CUI: 4375917 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | lucrari | 85312500-4 | 17.07.2024 | 808,249 |
| Contract object: cresterea eficientei energetice la blocuri de locuinte in comuna zau de campie-bloc 2, str republici | ||||||
| DA35654405 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | lucrari | 45261000-4 | 08.05.2024 | 70,606 |
| Contract object: lucrari de reparatii invelitoare | ||||||
| DA35654367 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | lucrari | 45261000-4 | 08.05.2024 | 71,415 |
| Contract object: lucrari de reparatii invelitoare | ||||||
| DA35147354 | COMUNA SANGER CUI: 5669333 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | lucrari | 45111291-4 | 04.03.2024 | 29,412 |
| Contract object: achizitie directa | ||||||
| DA35096082 | GRADINITA CASUTA FERMECATA DIN LUDUS CUI: 29029994 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | lucrari | 45261310-0 | 22.02.2024 | 126,050 |
| Contract object: lucrari de subzidire si izolatie termica exterioara | ||||||
| DA35060988 | COMUNA SANGER CUI: 5669333 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | lucrari | 45232150-8 | 19.02.2024 | 126,050 |
| Contract object: achizitie directa | ||||||
| DA35066463 | COMUNA SANGER CUI: 5669333 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | lucrari | 85312500-4 | 19.02.2024 | 117,647 |
| Contract object: achizitie directa | ||||||
| DA35066511 | COMUNA SANGER CUI: 5669333 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | lucrari | 45111291-4 | 19.02.2024 | 16,807 |
| Contract object: achizitie directa | ||||||
| DA35066557 | COMUNA SANGER CUI: 5669333 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | lucrari | 45421148-3 | 19.02.2024 | 8,403 |
| Contract object: achizitie directa | ||||||
| DA35066586 | COMUNA SANGER CUI: 5669333 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | lucrari | 85312500-4 | 19.02.2024 | 96,639 |
| Contract object: achizitie directa | ||||||
| DA35066697 | COMUNA SANGER CUI: 5669333 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | lucrari | 45421148-3 | 19.02.2024 | 8,403 |
| Contract object: achizitie directa | ||||||
| DA33845939 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | lucrari | 45261000-4 | 21.08.2023 | 77,104 |
| Contract object: lucrari de reparatii invelitoare | ||||||
| DA33117270 | GRADINITA CASUTA FERMECATA DIN LUDUS CUI: 29029994 | GRUP OLAR PATRU CONSTRUCT SRL CUI: 47431620 | servicii | 45261210-9 | 27.04.2023 | 125,963 |
| Contract object: lucrari de inlocuire a invelitorii la gradinita casuta fermecata | ||||||
- 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