| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269249 | COMUNA JIDVEI CUI: 4934610 | BONA LUX SRL CUI: 7312360 | furnizare | 03419000-0 | 25.09.2026 | 153 |
| Contract object: achizitie pachet cherestea | ||||||
| DA37002310 | LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 | BONA LUX SRL CUI: 7312360 | servicii | 03419000-0 | 22.11.2024 | 8,542 |
| Contract object: cherestea | ||||||
| DA36997920 | COMUNA JIDVEI CUI: 4934610 | BONA LUX SRL CUI: 7312360 | furnizare | 03419000-0 | 22.11.2024 | 30,408 |
| Contract object: achizitie cherestea | ||||||
| DA36079452 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | BONA LUX SRL CUI: 7312360 | furnizare | 03419000-0 | 08.07.2024 | 1,240 |
| Contract object: achizitie cherestea pentru cofrage reparatii rigole str.eroilor | ||||||
| DA36081594 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | BONA LUX SRL CUI: 7312360 | furnizare | 03419000-0 | 08.07.2024 | 220 |
| Contract object: cherestele rasinoase | ||||||
| DA36077537 | COMUNA JIDVEI CUI: 4934610 | BONA LUX SRL CUI: 7312360 | furnizare | 03419100-1 | 04.07.2024 | 858 |
| Contract object: achizitie cherestea rasinoase | ||||||
| DA35474241 | COMUNA JIDVEI CUI: 4934610 | BONA LUX SRL CUI: 7312360 | furnizare | 44191000-5 | 10.04.2024 | 12,949 |
| Contract object: achizitie pachet materiale de constructie | ||||||
| DA35474285 | COMUNA JIDVEI CUI: 4934610 | BONA LUX SRL CUI: 7312360 | furnizare | 44423000-1 | 10.04.2024 | 15,410 |
| Contract object: achizitie pachet materiale de constructie | ||||||
| DA35473546 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | BONA LUX SRL CUI: 7312360 | servicii | 44423000-1 | 10.04.2024 | 740 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA35394448 | LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 | BONA LUX SRL CUI: 7312360 | servicii | 44423000-1 | 02.04.2024 | 1,508 |
| Contract object: materiale de constructii si articole sanitare | ||||||
| DA35353268 | COMUNA JIDVEI CUI: 4934610 | BONA LUX SRL CUI: 7312360 | furnizare | 44423000-1 | 26.03.2024 | 16,820 |
| Contract object: achizitie pachet materiale de constructie | ||||||
| DA35353300 | COMUNA JIDVEI CUI: 4934610 | BONA LUX SRL CUI: 7312360 | furnizare | 44423000-1 | 26.03.2024 | 2,790 |
| Contract object: achizitie pachet materiale | ||||||
| DA35353325 | COMUNA JIDVEI CUI: 4934610 | BONA LUX SRL CUI: 7312360 | furnizare | 44423000-1 | 26.03.2024 | 4,390 |
| Contract object: achizitie pachet materiale de constructie | ||||||
| DA35351062 | COMUNA SANCEL CUI: 4562141 | BONA LUX SRL CUI: 7312360 | furnizare | 44423000-1 | 26.03.2024 | 839 |
| Contract object: diverse materiale | ||||||
| DA35351231 | COMUNA SANCEL CUI: 4562141 | BONA LUX SRL CUI: 7312360 | furnizare | 44411000-4 | 26.03.2024 | 140 |
| Contract object: produse sanitare | ||||||
| DA34755196 | COMUNA JIDVEI CUI: 4934610 | BONA LUX SRL CUI: 7312360 | furnizare | 14211000-3 | 20.12.2023 | 7,150 |
| Contract object: achizitie materiale pt pregatirea sezonului rece | ||||||
| DA34597767 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | BONA LUX SRL CUI: 7312360 | furnizare | 44411000-4 | 29.11.2023 | 1,191 |
| Contract object: 4411000-4 articole sanitare (rev.2) | ||||||
| DA34412114 | SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | BONA LUX SRL CUI: 7312360 | furnizare | 44192000-2 | 01.11.2023 | 87 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2 | ||||||
| DA34399734 | COMUNA JIDVEI CUI: 4934610 | BONA LUX SRL CUI: 7312360 | furnizare | 44192000-2 | 31.10.2023 | 456 |
| Contract object: achizitie pachet materiale de constructie | ||||||
| DA34399735 | COMUNA JIDVEI CUI: 4934610 | BONA LUX SRL CUI: 7312360 | furnizare | 44192000-2 | 31.10.2023 | 2,488 |
| Contract object: achizitie pachet materiale de constructie | ||||||
| DA34153442 | LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 | BONA LUX SRL CUI: 7312360 | servicii | 44411000-4 | 03.10.2023 | 1,038 |
| Contract object: produse sanitare | ||||||
| DA34133287 | COMUNA CETATEA DE BALTA CUI: 4562478 | BONA LUX SRL CUI: 7312360 | furnizare | 44192000-2 | 29.09.2023 | 3,032 |
| Contract object: diverse materiale de constructii | ||||||
| DA34135967 | COMUNA JIDVEI CUI: 4934610 | BONA LUX SRL CUI: 7312360 | furnizare | 44411000-4 | 29.09.2023 | 361 |
| Contract object: achizitie pachet produse sanitare | ||||||
| DA34135986 | COMUNA JIDVEI CUI: 4934610 | BONA LUX SRL CUI: 7312360 | furnizare | 44192000-2 | 29.09.2023 | 4,085 |
| Contract object: achizitie pachet materiale de constructie | ||||||
| DA34135996 | COMUNA JIDVEI CUI: 4934610 | BONA LUX SRL CUI: 7312360 | furnizare | 44192000-2 | 29.09.2023 | 1,762 |
| Contract object: achizitie pachet materiale de constructie | ||||||
- 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