| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32064976 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | MULTINVEST SRL CUI: 6348838 | servicii | 71242000-6 | 06.12.2022 | 126,050 |
| Contract object: intocmire studiu nzeb si actualizare documentatie | ||||||
| DA26764646 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | MULTINVEST SRL CUI: 6348838 | servicii | 71220000-6 | 09.11.2020 | 14,505 |
| Contract object: renovare pavilion principal, castel mariaffi din parcul mariaffi | ||||||
| DA26498644 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | MULTINVEST SRL CUI: 6348838 | servicii | 71220000-6 | 06.10.2020 | 12,088 |
| Contract object: reparatii curente la cladirea punctului de transformare aflate in curtea castelului mariaffi | ||||||
| DA26498689 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | MULTINVEST SRL CUI: 6348838 | servicii | 79930000-2 | 06.10.2020 | 38,378 |
| Contract object: elaborare documentatiilor necesare pentru obtinerea avizului de apa - camin cultural | ||||||
| DA26139121 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | MULTINVEST SRL CUI: 6348838 | lucrari | 71242000-6 | 14.08.2020 | 129,075 |
| Contract object: servicii dali reparatii capitale bucatarie centrala si ext clad cu doua niveluri pentru act medical | ||||||
| DA23894753 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | MULTINVEST SRL CUI: 6348838 | servicii | 71200000-0 | 19.09.2019 | 5,600 |
| Contract object: servicii de elaborare documentatie de proiectare - scara de acces pod | ||||||
| DA23671463 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | MULTINVEST SRL CUI: 6348838 | servicii | 71220000-6 | 19.08.2019 | 7,000 |
| Contract object: servicii de reproiectare a spatiilor din incaperile e08 si e10, biroul e09 si oficiul e13 | ||||||
| DA21086900 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | MULTINVEST SRL CUI: 6348838 | servicii | 71356200-0 | 30.08.2018 | 15,920 |
| Contract object: asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor | ||||||
| DA20316781 | MUNICIPIUL GHEORGHENI CUI: 4245070 | MULTINVEST SRL CUI: 6348838 | servicii | 79314000-8 | 11.05.2018 | 71,820 |
| Contract object: reabilitarea, modernizarea si dotarea ambulatoriului de specialitate din municipiul gheorgheni | ||||||
- 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