| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41127195 | COMUNA MAGHERANI CUI: 4577878 | KILYEN SERV SRL CUI: 6782224 | furnizare | 44000000-0 | 08.09.2026 | 308 |
| Contract object: apaprtor scandura | ||||||
| DA41002701 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | KILYEN SERV SRL CUI: 6782224 | lucrari | 45261900-3 | 17.08.2026 | 291,550 |
| Contract object: renovare acoperis la sala de sport domokos kazmer | ||||||
| DA39430658 | COMUNA VARGATA CUI: 4375879 | KILYEN SERV SRL CUI: 6782224 | furnizare | 44114200-4 | 03.12.2025 | 450 |
| Contract object: tub sant 60 cm | ||||||
| DA39430769 | COMUNA VARGATA CUI: 4375879 | KILYEN SERV SRL CUI: 6782224 | furnizare | 44114200-4 | 03.12.2025 | 100 |
| Contract object: capac tub 100 cm | ||||||
| DA39430912 | COMUNA VARGATA CUI: 4375879 | KILYEN SERV SRL CUI: 6782224 | servicii | 45500000-2 | 03.12.2025 | 500 |
| Contract object: lucrari cu stivuitor | ||||||
| DA39429404 | COMUNA VARGATA CUI: 4375879 | KILYEN SERV SRL CUI: 6782224 | furnizare | 39831240-0 | 03.12.2025 | 457 |
| Contract object: pachet produse de curatenie | ||||||
| DA39429891 | COMUNA VARGATA CUI: 4375879 | KILYEN SERV SRL CUI: 6782224 | furnizare | 03100000-2 | 03.12.2025 | 79 |
| Contract object: bazin de apa 30 l | ||||||
| DA39365153 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | KILYEN SERV SRL CUI: 6782224 | furnizare | 44100000-1 | 25.11.2025 | 1,377 |
| Contract object: produse de intretinere pt. scoala gim. vargata | ||||||
| DA39365175 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | KILYEN SERV SRL CUI: 6782224 | furnizare | 44111200-3 | 25.11.2025 | 744 |
| Contract object: 44111200-3 ciment (rev.2) | ||||||
| DA39343279 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | KILYEN SERV SRL CUI: 6782224 | furnizare | 45261900-3 | 21.11.2025 | 1,497 |
| Contract object: inlocuire de scurgere jgheab la inaltime | ||||||
| DA38741629 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | KILYEN SERV SRL CUI: 6782224 | servicii | 45261900-3 | 26.08.2025 | 8,555 |
| Contract object: pachet bordura | ||||||
| DA38410021 | COMUNA CHIHERU DE JOS CUI: 4619183 | KILYEN SERV SRL CUI: 6782224 | furnizare | 44114200-4 | 25.06.2025 | 240 |
| Contract object: capac fantana diamertu 120 cm | ||||||
| DA38273135 | COMUNA CHIHERU DE JOS CUI: 4619183 | KILYEN SERV SRL CUI: 6782224 | furnizare | 44114200-4 | 04.06.2025 | 990 |
| Contract object: capac fantana diamertu 120 cm + tub fantana | ||||||
| DA38255243 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | KILYEN SERV SRL CUI: 6782224 | servicii | 45261900-3 | 03.06.2025 | 2,860 |
| Contract object: pachet jgheab coborari pt scoala gen paingeni | ||||||
| DA38091057 | COMUNA CHIHERU DE JOS CUI: 4619183 | KILYEN SERV SRL CUI: 6782224 | furnizare | 44114200-4 | 13.05.2025 | 260 |
| Contract object: tub fantana diametru 100 cm | ||||||
| DA38047872 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | KILYEN SERV SRL CUI: 6782224 | servicii | 45261900-3 | 07.05.2025 | 14,659 |
| Contract object: pachet jgheab pt scoala gen paingeni | ||||||
| DA37956633 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | KILYEN SERV SRL CUI: 6782224 | lucrari | 45261900-3 | 24.04.2025 | 5,042 |
| Contract object: pachet acoperis mi. nirajului | ||||||
| DA37715919 | COMUNA CHIHERU DE JOS CUI: 4619183 | KILYEN SERV SRL CUI: 6782224 | furnizare | 44114200-4 | 25.03.2025 | 390 |
| Contract object: tub fantana diametru 100 cm | ||||||
| DA37210142 | COMUNA VARGATA CUI: 4375879 | KILYEN SERV SRL CUI: 6782224 | furnizare | 44114200-4 | 17.12.2024 | 260 |
| Contract object: tub de fantana | ||||||
| DA37209639 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | KILYEN SERV SRL CUI: 6782224 | lucrari | 44100000-1 | 17.12.2024 | 1,465 |
| Contract object: produse de intretinere pt. scoala gim. vargata,pachet igienizare sc. gim. vargata | ||||||
| DA37203619 | COMUNA VARGATA CUI: 4375879 | KILYEN SERV SRL CUI: 6782224 | furnizare | 44114200-4 | 17.12.2024 | 160 |
| Contract object: tub sant 60 cm | ||||||
| DA37203884 | COMUNA VARGATA CUI: 4375879 | KILYEN SERV SRL CUI: 6782224 | servicii | 45500000-2 | 17.12.2024 | 480 |
| Contract object: inchiriere stivuitor | ||||||
| DA37202867 | COMUNA VARGATA CUI: 4375879 | KILYEN SERV SRL CUI: 6782224 | furnizare | 44112500-3 | 17.12.2024 | 61 |
| Contract object: dolie | ||||||
| DA37194609 | COMUNA VARGATA CUI: 4375879 | KILYEN SERV SRL CUI: 6782224 | furnizare | 39831240-0 | 16.12.2024 | 256 |
| Contract object: produse de igienizare-ntretinere | ||||||
| DA37194752 | COMUNA VARGATA CUI: 4375879 | KILYEN SERV SRL CUI: 6782224 | furnizare | 44111200-3 | 16.12.2024 | 139 |
| Contract object: ciment | ||||||
- 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