| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25945700 | COMUNA HOGHILAG CUI: 4241230 | TIRNAVA-DUMBRAVENI SRL CUI: 814564 | lucrari | 45112100-6 | 10.07.2020 | 57,617 |
| Contract object: reparatii santuri apa pluviala si podete | ||||||
| DA25344932 | COMUNA HOGHILAG CUI: 4241230 | TIRNAVA-DUMBRAVENI SRL CUI: 814564 | lucrari | 45233161-5 | 23.03.2020 | 113,767 |
| Contract object: reparatii trotuare cu pavaj | ||||||
| DA25294583 | ORASUL DUMBRAVENI CUI: 4240740 | TIRNAVA-DUMBRAVENI SRL CUI: 814564 | lucrari | 45233161-5 | 17.03.2020 | 151,200 |
| Contract object: reabilitare trotuar str. horea | ||||||
| DA24652573 | COMUNA BRATEIU CUI: 4406282 | TIRNAVA-DUMBRAVENI SRL CUI: 814564 | lucrari | 45112100-6 | 10.12.2019 | 47,881 |
| Contract object: reparatii santuri apa pluviala si podete | ||||||
| DA24590439 | ORASUL DUMBRAVENI CUI: 4240740 | TIRNAVA-DUMBRAVENI SRL CUI: 814564 | lucrari | 45332000-3 | 06.12.2019 | 25,768 |
| Contract object: reparatii instalatii canalizare | ||||||
| DA24597769 | COMUNA BRATEIU CUI: 4406282 | TIRNAVA-DUMBRAVENI SRL CUI: 814564 | lucrari | 45200000-9 | 05.12.2019 | 8,526 |
| Contract object: reparatii si reabilitare exterioara sala multifunctionala | ||||||
| DA24511354 | COMUNA BRATEIU CUI: 4406282 | TIRNAVA-DUMBRAVENI SRL CUI: 814564 | lucrari | 45453000-7 | 27.11.2019 | 11,911 |
| Contract object: copertine din cherestea cu tigla solzi | ||||||
| DA24224532 | COMUNA BRATEIU CUI: 4406282 | TIRNAVA-DUMBRAVENI SRL CUI: 814564 | lucrari | 45233161-5 | 29.10.2019 | 78,094 |
| Contract object: reparatii trotuare cu pavaj | ||||||
| DA24063719 | SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 | TIRNAVA-DUMBRAVENI SRL CUI: 814564 | lucrari | 50000000-5 | 10.10.2019 | 12,711 |
| Contract object: reparatii interioare si igienizari cladiri sociale | ||||||
| DA23475965 | COMUNA BRATEIU CUI: 4406282 | TIRNAVA-DUMBRAVENI SRL CUI: 814564 | lucrari | 45200000-9 | 11.07.2019 | 133,083 |
| Contract object: reparatii si reabilitare exterioara cladiri sociale | ||||||
| DA23361556 | COMUNA BRATEIU CUI: 4406282 | TIRNAVA-DUMBRAVENI SRL CUI: 814564 | lucrari | 50000000-5 | 25.06.2019 | 6,505 |
| Contract object: reparatii interioare si igienizari cladiri sociale | ||||||
| DA23273607 | COMUNA HOGHILAG CUI: 4241230 | TIRNAVA-DUMBRAVENI SRL CUI: 814564 | lucrari | 45232411-6 | 12.06.2019 | 25,636 |
| Contract object: reparatii canalizare de apa pluviala | ||||||
| DA23048405 | COMUNA HOGHILAG CUI: 4241230 | TIRNAVA-DUMBRAVENI SRL CUI: 814564 | lucrari | 34928200-0 | 16.05.2019 | 35,280 |
| Contract object: reparatii gard din zidarie | ||||||
| DA23026420 | COMUNA HOGHILAG CUI: 4241230 | TIRNAVA-DUMBRAVENI SRL CUI: 814564 | lucrari | 45332000-3 | 15.05.2019 | 9,961 |
| Contract object: interventii la instalatia de alimentare cu apa si reteaua de canalizare | ||||||
| DA21478346 | ORASUL DUMBRAVENI CUI: 4240740 | TIRNAVA-DUMBRAVENI SRL CUI: 814564 | lucrari | 45221220-0 | 16.10.2018 | 2,511 |
| Contract object: reparatii podete cu tubulatura pvc si beton | ||||||
| DA21421511 | ORASUL DUMBRAVENI CUI: 4240740 | TIRNAVA-DUMBRAVENI SRL CUI: 814564 | lucrari | 45212120-3 | 09.10.2018 | 71,389 |
| Contract object: amenajare parc recreere | ||||||
| DA21376048 | SCOALA GIMNAZIALA HOGHILAG CUI: 17728980 | TIRNAVA-DUMBRAVENI SRL CUI: 814564 | lucrari | 45262522-6 | 04.10.2018 | 41,811 |
| Contract object: zidarie sppaleti, tencuieli la spaleti | ||||||
| DA21357291 | ORASUL DUMBRAVENI CUI: 4240740 | TIRNAVA-DUMBRAVENI SRL CUI: 814564 | lucrari | 45212120-3 | 02.10.2018 | 71,389 |
| Contract object: amenajare parc recreere | ||||||
| DA21013447 | ORASUL DUMBRAVENI CUI: 4240740 | TIRNAVA-DUMBRAVENI SRL CUI: 814564 | lucrari | 45262410-8 | 13.08.2018 | 7,873 |
| Contract object: confectii metalice jardinere | ||||||
| DA20572214 | COMUNA BRATEIU CUI: 4406282 | TIRNAVA-DUMBRAVENI SRL CUI: 814564 | lucrari | 45261000-4 | 11.06.2018 | 130,270 |
| Contract object: lucrari de sarpante si invelitori tigla solzi | ||||||
| DA20489234 | COMUNA BRATEIU CUI: 4406282 | TIRNAVA-DUMBRAVENI SRL CUI: 814564 | lucrari | 45232151-5 | 31.05.2018 | 10,083 |
| Contract object: iinterventii instalatii de alimentare cu apa | ||||||
| DA20428870 | COMUNA BRATEIU CUI: 4406282 | TIRNAVA-DUMBRAVENI SRL CUI: 814564 | lucrari | 45261900-3 | 24.05.2018 | 29,762 |
| Contract object: reparatii invelitori tigla profilata la bloc de locuinte sociale in comuna brateiu | ||||||
- 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