| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194905 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | GRUP CONTERA SRL CUI: 8571525 | servicii | 45453000-7 | 16.09.2026 | 2,479 |
| Contract object: reparatii vestiar | ||||||
| DA40964469 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | GRUP CONTERA SRL CUI: 8571525 | servicii | 44230000-1 | 10.08.2026 | 15,682 |
| Contract object: reparatii ferestre pvc cu geam termopan | ||||||
| DA38873307 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | GRUP CONTERA SRL CUI: 8571525 | furnizare | 44230000-1 | 16.09.2025 | 40,123 |
| Contract object: ferestre pvc cu geam termopan | ||||||
| DA38732462 | COMUNA AVRAM IANCU CUI: 4794591 | GRUP CONTERA SRL CUI: 8571525 | lucrari | 45453000-7 | 22.08.2025 | 882,925 |
| Contract object: executie lucrari pentru obiectivul cresterea eficientei energetice la camin cultural tamasda | ||||||
| DA36405991 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 | GRUP CONTERA SRL CUI: 8571525 | servicii | 45453000-7 | 30.08.2024 | 7,598 |
| Contract object: reparatii la fatada cladire cu etaj si fatada interioara a cladirii de la frontul stradal | ||||||
| DA36405634 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 | GRUP CONTERA SRL CUI: 8571525 | servicii | 45453000-7 | 30.08.2024 | 10,989 |
| Contract object: reparatii gang intrare in curtea scolii | ||||||
| DA36170900 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | GRUP CONTERA SRL CUI: 8571525 | lucrari | 45453000-7 | 23.07.2024 | 8,184 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA35917795 | GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 | GRUP CONTERA SRL CUI: 8571525 | servicii | 45232150-8 | 11.06.2024 | 467 |
| Contract object: curatare si desfundare traseu apa | ||||||
| DA34722816 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | GRUP CONTERA SRL CUI: 8571525 | lucrari | 44112240-2 | 18.12.2023 | 7,706 |
| Contract object: reparatii laborator informatica-inlocuire parchet | ||||||
| DA34108750 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 | GRUP CONTERA SRL CUI: 8571525 | servicii | 45450000-6 | 27.09.2023 | 4,151 |
| Contract object: reparatii soclu la fatada principala | ||||||
| DA33747454 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | GRUP CONTERA SRL CUI: 8571525 | servicii | 45400000-1 | 31.07.2023 | 32,173 |
| Contract object: reparatii si igienizari bai, grupuri sanitare pav.v si ii la centru | ||||||
| DA33585668 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 | GRUP CONTERA SRL CUI: 8571525 | servicii | 45450000-6 | 04.07.2023 | 221 |
| Contract object: reparatii si refacere spaleti usa intrare | ||||||
| DA33559029 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 | GRUP CONTERA SRL CUI: 8571525 | servicii | 45450000-6 | 29.06.2023 | 4,577 |
| Contract object: reparatii pereti si zugraveli | ||||||
| DA33493090 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | GRUP CONTERA SRL CUI: 8571525 | servicii | 90900000-6 | 20.06.2023 | 19,198 |
| Contract object: 90900000-6 servicii de curatenie si igienizare (rev.2) | ||||||
| DA33405701 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 | GRUP CONTERA SRL CUI: 8571525 | servicii | 45400000-1 | 07.06.2023 | 4,422 |
| Contract object: reparatii pereti si zugraveli | ||||||
| DA31215730 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | GRUP CONTERA SRL CUI: 8571525 | lucrari | 90900000-6 | 22.08.2022 | 20,129 |
| Contract object: 90900000-6 servicii de curatenie si igienizare (rev.2 | ||||||
| DA31215758 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | GRUP CONTERA SRL CUI: 8571525 | lucrari | 90900000-6 | 22.08.2022 | 10,815 |
| Contract object: 90900000-6 servicii de curatenie si igienizare (rev.2 | ||||||
| DA31049846 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 | GRUP CONTERA SRL CUI: 8571525 | lucrari | 45400000-1 | 20.07.2022 | 18,538 |
| Contract object: reparatii curente | ||||||
| DA30551989 | DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238 | GRUP CONTERA SRL CUI: 8571525 | servicii | 90900000-6 | 09.05.2022 | 10,233 |
| Contract object: servicii de igienizare | ||||||
| DA30552339 | DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238 | GRUP CONTERA SRL CUI: 8571525 | servicii | 44112240-2 | 09.05.2022 | 4,346 |
| Contract object: montare parchet | ||||||
| DA30554407 | DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238 | GRUP CONTERA SRL CUI: 8571525 | furnizare | 44112240-2 | 09.05.2022 | 5,200 |
| Contract object: parchet laminat | ||||||
| DA29603913 | DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238 | GRUP CONTERA SRL CUI: 8571525 | servicii | 90900000-6 | 16.12.2021 | 6,701 |
| Contract object: servicii de igienizare spatiu | ||||||
| DA29603871 | DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238 | GRUP CONTERA SRL CUI: 8571525 | servicii | 44112240-2 | 16.12.2021 | 2,752 |
| Contract object: servicii de montare a parchetului laminat, inclusiv folie aferenta si plinta, | ||||||
| DA29603770 | DIRECTIA JUDETEANA PENTRU CULTURA ARAD CUI: 3678238 | GRUP CONTERA SRL CUI: 8571525 | servicii | 44112240-2 | 16.12.2021 | 3,109 |
| Contract object: parchet laminat,inclusiv folie si plinta | ||||||
| DA28423136 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | GRUP CONTERA SRL CUI: 8571525 | lucrari | 45453000-7 | 20.07.2021 | 12,118 |
| Contract object: lucrari de reparatii sala de sport | ||||||
- 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