| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36955270 | PAROHIA SF ECATERINA CUI: 19241905 | CALCARUL CODLEA SRL CUI: 1123346 | furnizare | 44111000-1 | 21.11.2024 | 13,500 |
| Contract object: var pasta vechi pentru fresca si pictura bisericilor | ||||||
| DA33180830 | PAROHIA SF ECATERINA CUI: 19241905 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 05.05.2023 | 16,903 |
| Contract object: pachet materiale reparatii | ||||||
| DA30335562 | PAROHIA SF ECATERINA CUI: 19241905 | HOLZMMER STUDIO SRL CUI: 45714018 | furnizare | 39100000-3 | 06.04.2022 | 50,300 |
| Contract object: confectionare si montare elemente decorative din lemn sculptat pentru catapeteasma | ||||||
| DA29435830 | PAROHIA SF ECATERINA CUI: 19241905 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 03.12.2021 | 8,484 |
| Contract object: pachet materiale constructii | ||||||
| DA28010874 | PAROHIA SF ECATERINA CUI: 19241905 | PREFABET SRL CUI: 17638500 | furnizare | 44400000-4 | 19.05.2021 | 10,016 |
| Contract object: boltari zidarie 400x200 | ||||||
| DA28009651 | PAROHIA SF ECATERINA CUI: 19241905 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 19.05.2021 | 40,541 |
| Contract object: materiale reparatii si imprejmuire | ||||||
| DA26753990 | PAROHIA SF ECATERINA CUI: 19241905 | CONS-EXPERTIZA-PRO SRL CUI: 24865719 | furnizare | 44100000-1 | 05.11.2020 | 21,145 |
| Contract object: achizitie materiale constructii | ||||||
| DA25470582 | PAROHIA SF ECATERINA CUI: 19241905 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 13.04.2020 | 10,161 |
| Contract object: pachet materiale constructii | ||||||
| DA25448818 | PAROHIA SF ECATERINA CUI: 19241905 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44110000-4 | 08.04.2020 | 36,077 |
| Contract object: pachet pavele | ||||||
| DA24243335 | PAROHIA SF ECATERINA CUI: 19241905 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 30.10.2019 | 5,899 |
| Contract object: pachet tencuiala baumit | ||||||
| DA23259256 | PAROHIA SF ECATERINA CUI: 19241905 | ROMSERV SRL CUI: 21302400 | furnizare | 44912100-7 | 10.06.2019 | 10,148 |
| Contract object: placaj granit | ||||||
| DA23259205 | PAROHIA SF ECATERINA CUI: 19241905 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 10.06.2019 | 32,017 |
| Contract object: pachet materiale | ||||||
| DA22082759 | PAROHIA SF ECATERINA CUI: 19241905 | ROMSERV SRL CUI: 21302400 | furnizare | 44912100-7 | 14.12.2018 | 12,290 |
| Contract object: placaj granit | ||||||
| DA22045493 | PAROHIA SF ECATERINA CUI: 19241905 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44111400-5 | 12.12.2018 | 10,008 |
| Contract object: pachet materiale de acoperire a peretilor | ||||||
| DA21570988 | PAROHIA SF ECATERINA CUI: 19241905 | HOFFMAN BUSINESS & CONSULTING SRL CUI: 15466921 | furnizare | 44174000-0 | 26.10.2018 | 5,363 |
| Contract object: tabla cupru 0.4 - 2 x1000x2000mm puritate 99.9% | ||||||
| DA21571119 | PAROHIA SF ECATERINA CUI: 19241905 | COMBUSTIBILUL SRL CUI: 4739538 | furnizare | 44192000-2 | 26.10.2018 | 2,594 |
| Contract object: materiale de constructii | ||||||
| DA20911746 | PAROHIA SF ECATERINA CUI: 19241905 | TERRA CONSTRUCTII SRL CUI: 3371933 | lucrari | 45421000-4 | 25.07.2018 | 29,468 |
| Contract object: executie, transport si/sau montaj tamplarie exterior | ||||||
| DA20911711 | PAROHIA SF ECATERINA CUI: 19241905 | NOVA SOLAR MBB SRL CUI: 36095389 | furnizare | 44114000-2 | 25.07.2018 | 8,598 |
| Contract object: beton b150 + b250 | ||||||
- 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