| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40833609 | COMUNA LUNCA DE SUS CUI: 4246220 | ATI TRANSCOM SRL CUI: 6625076 | servicii | 45421000-4 | 16.07.2026 | 1,250 |
| Contract object: achizitie reparatii tamplarie | ||||||
| DA40764011 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | ATI TRANSCOM SRL CUI: 6625076 | lucrari | 45421000-4 | 06.07.2026 | 520 |
| Contract object: reparatii tamplarie | ||||||
| DA35902029 | COMUNA LUNCA DE JOS CUI: 4246211 | ATI TRANSCOM SRL CUI: 6625076 | furnizare | 44812200-7 | 11.06.2024 | 1,950 |
| Contract object: vopsea lazur cerat . | ||||||
| DA35796776 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | ATI TRANSCOM SRL CUI: 6625076 | furnizare | 44812200-7 | 24.05.2024 | 1,950 |
| Contract object: vopsea lazur cerat | ||||||
| DA34610472 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | ATI TRANSCOM SRL CUI: 6625076 | furnizare | 45421000-4 | 08.12.2023 | 755 |
| Contract object: lucrari de tamplarie (rev.2) | ||||||
| DA34394545 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | ATI TRANSCOM SRL CUI: 6625076 | servicii | 34928200-0 | 30.10.2023 | 15,500 |
| Contract object: construire gard imprejmuire | ||||||
| DA32268633 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | ATI TRANSCOM SRL CUI: 6625076 | servicii | 45421000-4 | 21.12.2022 | 3,685 |
| Contract object: reparatii tamplarie | ||||||
| DA27306162 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | ATI TRANSCOM SRL CUI: 6625076 | furnizare | 39155100-4 | 29.01.2021 | 8,402 |
| Contract object: servicii de reparare si de intretinere a mobilierului /echipament de biblioteca | ||||||
| DA25042156 | COMUNA LUNCA DE JOS CUI: 4246211 | ATI TRANSCOM SRL CUI: 6625076 | servicii | 45432113-9 | 13.02.2020 | 8,370 |
| Contract object: reparatii pardoseli la caminul cultural central - lunca de jos . | ||||||
| DA24771823 | COMUNA LUNCA DE SUS CUI: 4246220 | ATI TRANSCOM SRL CUI: 6625076 | furnizare | 44111400-5 | 19.12.2019 | 400 |
| Contract object: cumparare directa | ||||||
| DA24697709 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | ATI TRANSCOM SRL CUI: 6625076 | furnizare | 44221200-7 | 12.12.2019 | 840 |
| Contract object: materiale de constructii | ||||||
| DA24694793 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | ATI TRANSCOM SRL CUI: 6625076 | furnizare | 45421000-4 | 12.12.2019 | 8,400 |
| Contract object: lucrari de reparatii tamplarie | ||||||
| DA22091918 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | ATI TRANSCOM SRL CUI: 6625076 | servicii | 71550000-8 | 17.12.2018 | 8,712 |
| Contract object: servicii de reparatii | ||||||
| DA20447840 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | ATI TRANSCOM SRL CUI: 6625076 | servicii | 44521110-2 | 28.05.2018 | 465 |
| Contract object: 44521110-2 broaste de usa (rev.2) | ||||||
- 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