| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40721260 | COMUNA DEALU CUI: 4367930 | INTER FAMAR SRL CUI: 5147003 | lucrari | 45233142-6 | 29.06.2026 | 7,400 |
| Contract object: continuarea lucrarii - reparatii curente la dc 57 dinspre capela din valea rotunda spre sancrai | ||||||
| DA40449989 | COMUNA DEALU CUI: 4367930 | INTER FAMAR SRL CUI: 5147003 | lucrari | 45233142-6 | 21.05.2026 | 4,150 |
| Contract object: reparatii curente la dc 57 din spre capela din valea rotunda spre sancrai | ||||||
| DA40425132 | COMUNA DEALU CUI: 4367930 | INTER FAMAR SRL CUI: 5147003 | lucrari | 45111291-4 | 19.05.2026 | 29,520 |
| Contract object: lucr. de amenaj. a curtii pt. proiectului amenaja. curtii aferent scolii si capelei -valea rotunda | ||||||
| DA40404039 | COMUNA DEALU CUI: 4367930 | INTER FAMAR SRL CUI: 5147003 | servicii | 60180000-3 | 15.05.2026 | 1,000 |
| Contract object: prest serv de transport excavator pe trailer pt lucrari de rep curente ale drumurilor din sat dealu | ||||||
| DA40403951 | COMUNA DEALU CUI: 4367930 | INTER FAMAR SRL CUI: 5147003 | servicii | 60000000-8 | 15.05.2026 | 4,830 |
| Contract object: pres serv de transport balast pt reparatii curente ale drumurilor din sat dealu | ||||||
| DA40403848 | COMUNA DEALU CUI: 4367930 | INTER FAMAR SRL CUI: 5147003 | servicii | 45520000-8 | 15.05.2026 | 14,190 |
| Contract object: prest serv de excavare si incarcare a balastului pt reparatii curente ale drumurilor din sat dealu | ||||||
| DA39227457 | COMUNA DEALU CUI: 4367930 | INTER FAMAR SRL CUI: 5147003 | servicii | 90620000-9 | 06.11.2025 | 57,996 |
| Contract object: deszapezirea prevenirea si combaterea poleiului pentru iarna perioada 2025-2026 pe drumuri com dealu | ||||||
| DA37079697 | COMUNA DEALU CUI: 4367930 | INTER FAMAR SRL CUI: 5147003 | servicii | 90620000-9 | 03.12.2024 | 57,996 |
| Contract object: deszapezirea prevenirea si combaterea poleiului pentru iarna perioada 2024-2025 pe drumuri com dealu | ||||||
| DA36447272 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | INTER FAMAR SRL CUI: 5147003 | furnizare | 45453000-7 | 10.09.2024 | 2,500 |
| Contract object: lucrari de reparatii curente | ||||||
| DA36134029 | COMUNA DEALU CUI: 4367930 | INTER FAMAR SRL CUI: 5147003 | lucrari | 45233141-9 | 15.07.2024 | 22,000 |
| Contract object: reparatii cur la dr. com. si santuri pe dc 58, intre tarnovita si dealu, de la km 0 pana la km 3,68 | ||||||
| DA35613823 | COMUNA DEALU CUI: 4367930 | INTER FAMAR SRL CUI: 5147003 | lucrari | 45233141-9 | 25.04.2024 | 25,420 |
| Contract object: reparatii curente pe strazile satelor apartinatoare comunei dealu | ||||||
| DA34447877 | COMUNA DEALU CUI: 4367930 | INTER FAMAR SRL CUI: 5147003 | servicii | 90620000-9 | 07.11.2023 | 57,996 |
| Contract object: deszapezirea,preven si combaterea poleiului pt iarna pe 2023-2024 pe drumurile apartinat com. dealu | ||||||
| DA34140265 | COMUNA DEALU CUI: 4367930 | INTER FAMAR SRL CUI: 5147003 | lucrari | 45233141-9 | 02.10.2023 | 52,440 |
| Contract object: reparatii curente drumuri, pietruiri strazi, reprofilare drumuri agricole | ||||||
| DA32234654 | COMUNA DEALU CUI: 4367930 | INTER FAMAR SRL CUI: 5147003 | lucrari | 45233140-2 | 19.12.2022 | 1,520 |
| Contract object: lucrari cu vibrocompactor (2,5to) pentru intretinerea drumurilor comunale | ||||||
| DA32180926 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | INTER FAMAR SRL CUI: 5147003 | furnizare | 39100000-3 | 14.12.2022 | 7,500 |
| Contract object: mobilier | ||||||
| DA32113887 | COMUNA DEALU CUI: 4367930 | INTER FAMAR SRL CUI: 5147003 | lucrari | 45213240-7 | 08.12.2022 | 221,095 |
| Contract object: reabilitare casa pastoreasca si saivan din lemn szentkiralyi | ||||||
| DA32100953 | COMUNA DEALU CUI: 4367930 | INTER FAMAR SRL CUI: 5147003 | servicii | 90620000-9 | 08.12.2022 | 57,996 |
| Contract object: deszapezirea,preven si combaterea poleiului pt iarna pe 2022-2023 pe drumurile apartinat com. dealu | ||||||
| DA31902843 | COMUNA DEALU CUI: 4367930 | INTER FAMAR SRL CUI: 5147003 | lucrari | 45233142-6 | 16.11.2022 | 64,440 |
| Contract object: reparatii curente la drumul de exploatare de 1889 si drumul forestier szencsed | ||||||
| DA31165603 | COMUNA DEALU CUI: 4367930 | INTER FAMAR SRL CUI: 5147003 | lucrari | 45233142-6 | 10.08.2022 | 24,260 |
| Contract object: reparatii curente la drumurile publice, comuna dealu | ||||||
| DA29973642 | COMUNA DEALU CUI: 4367930 | INTER FAMAR SRL CUI: 5147003 | lucrari | 44230000-1 | 17.02.2022 | 25,200 |
| Contract object: tamplaria si montara usilor si ferestrelor pentru cladirea scolii din valea rotunda comuna dealu | ||||||
| DA29636665 | COMUNA DEALU CUI: 4367930 | INTER FAMAR SRL CUI: 5147003 | servicii | 90620000-9 | 20.12.2021 | 44,000 |
| Contract object: deszapezirea,preven si combaterea poleiului pt iarna pe 2021-2022 pe drumurile apartinat com. dealu | ||||||
| DA29233411 | COMUNA DEALU CUI: 4367930 | INTER FAMAR SRL CUI: 5147003 | lucrari | 45233142-6 | 10.11.2021 | 94,955 |
| Contract object: reparatii curente la drumurile agr. vadut din tibod, ortovan din sancrai, mezo din fancel, com.dealu | ||||||
| DA28533252 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | INTER FAMAR SRL CUI: 5147003 | furnizare | 39151000-5 | 09.08.2021 | 6,722 |
| Contract object: construire si montare mobila de bucatarie si birou | ||||||
| DA26991427 | COMUNA DEALU CUI: 4367930 | INTER FAMAR SRL CUI: 5147003 | lucrari | 45233142-6 | 08.12.2020 | 55,175 |
| Contract object: reparatii curente pe drumurile in intravilanele satelor dealu, sancrai, valea rotunda, ulcani | ||||||
| DA26241810 | COMUNA DEALU CUI: 4367930 | INTER FAMAR SRL CUI: 5147003 | lucrari | 45233142-6 | 02.09.2020 | 64,509 |
| Contract object: reparatii curente la str. comunale in com. dealu in urma fenom. hidrom. periculoase 09-23 iunie 2020 | ||||||
- 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