| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2810336 | ORASUL GEOAGIU CUI: 5742426 | TUR PER SRL CUI: 34704493 | 45233142-6 | 16.07.2026 | 20,416 |
| Contract object: reparatii cu asfalt prin plombare oras geoagiu | |||||
| DAN2791550 | ORASUL GEOAGIU CUI: 5742426 | TUR PER SRL CUI: 34704493 | 45453000-7 | 29.06.2026 | 13,221 |
| Contract object: reparatii intalatie de incalzire camin bozes din satul bozes | |||||
| DAN2791535 | ORASUL GEOAGIU CUI: 5742426 | TUR PER SRL CUI: 34704493 | 45453000-7 | 29.06.2026 | 13,268 |
| Contract object: reparatii birou parter cladire sediu primarie | |||||
| DAN2580178 | ORASUL GEOAGIU CUI: 5742426 | TUR PER SRL CUI: 34704493 | 45233161-5 | 17.10.2025 | 15,133 |
| Contract object: lucrari reparatii curente statii de autobuz | |||||
| DAN2579169 | ORASUL GEOAGIU CUI: 5742426 | TUR PER SRL CUI: 34704493 | 45453000-7 | 16.10.2025 | 17,000 |
| Contract object: amenajare poarta acces teren de sport si completare la imprejurimi | |||||
| DAN2528470 | ORASUL GEOAGIU CUI: 5742426 | TUR PER SRL CUI: 34704493 | 34928400-2 | 13.08.2025 | 15,882 |
| Contract object: furnizare si montare podet - statiunea geoagiu bai | |||||
| DAN2494384 | ORASUL GEOAGIU CUI: 5742426 | TUR PER SRL CUI: 34704493 | 45453000-7 | 02.07.2025 | 24,604 |
| Contract object: lucrari de reparatii curente | |||||
| DAN2494371 | ORASUL GEOAGIU CUI: 5742426 | TUR PER SRL CUI: 34704493 | 45453000-7 | 02.07.2025 | 14,710 |
| Contract object: lucrari de pregatire si montaj panouri bordurate teren de sport | |||||
| DAN2460847 | ORASUL GEOAGIU CUI: 5742426 | TUR PER SRL CUI: 34704493 | 45232400-6 | 23.05.2025 | 51,118 |
| Contract object: realizare platforme si racordarea la utilitati a acestora pentu amplasarea de containere sanitare in statiunea geoagiu bai | |||||
| DAN2460843 | ORASUL GEOAGIU CUI: 5742426 | TUR PER SRL CUI: 34704493 | 45453000-7 | 23.05.2025 | 11,225 |
| Contract object: reparatii retea pluviala colmatata pe strada germisara, camin 1 si camin 2 in statiunea geagiu bai, judetul hunedoara | |||||
| DAN2448451 | ORASUL GEOAGIU CUI: 5742426 | TUR PER SRL CUI: 34704493 | 45232400-6 | 08.05.2025 | 51,118 |
| Contract object: realizare de platforme si racordarea la utilitati a acestora in vederea amplasarii de containere sanitare in statiunea geoagiu bai, oras geoagiu, judetul hunedoara | |||||
| DAN2420577 | ORASUL GEOAGIU CUI: 5742426 | TUR PER SRL CUI: 34704493 | 45453000-7 | 02.04.2025 | 11,351 |
| Contract object: lucrari desfiintare anexa c1 din str. calea romanilor, nr. 141, geoagiu, judetul hunedoara | |||||
| DAN2313690 | ORASUL GEOAGIU CUI: 5742426 | TUR PER SRL CUI: 34704493 | 45453000-7 | 14.11.2024 | 204,467 |
| Contract object: reparatii la sediul primariei orasului geoagiu, judetul hunedoara | |||||
| DAN2172868 | ORASUL GEOAGIU CUI: 5742426 | TUR PER SRL CUI: 34704493 | 45232400-6 | 30.04.2024 | 50,334 |
| Contract object: lucrari de colectare si evacuare ape pluviale | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards