| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41216033 | COMUNA PREJMER CUI: 4688701 | WENTMAR TENCUIELI SRL CUI: 36633003 | lucrari | 45453000-7 | 18.09.2026 | 9,455 |
| Contract object: mecanism antipanica usi centru de zi prejmer | ||||||
| DA39590738 | COMUNA PREJMER CUI: 4688701 | WENTMAR TENCUIELI SRL CUI: 36633003 | lucrari | 45214210-5 | 19.12.2025 | 89,811 |
| Contract object: lucrari suplimentare reabilitare scoala lunca calnicului | ||||||
| DA39550126 | COMUNA CRISTIAN CUI: 4728369 | WENTMAR TENCUIELI SRL CUI: 36633003 | lucrari | 45111100-9 | 16.12.2025 | 134,800 |
| Contract object: lucrari de demolare a cladirii situata pe strada vulcanului | ||||||
| DA38648532 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | WENTMAR TENCUIELI SRL CUI: 36633003 | servicii | 45453000-7 | 05.08.2025 | 240,622 |
| Contract object: cod si denumire cpv: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) descriere: lucr | ||||||
| DA37223060 | COMUNA PREJMER CUI: 4688701 | WENTMAR TENCUIELI SRL CUI: 36633003 | lucrari | 45453000-7 | 18.12.2024 | 5,458 |
| Contract object: lucrari suplimentare 2 aviz isu pt.proiect gradinita prejmer | ||||||
| DA37147383 | COMUNA PREJMER CUI: 4688701 | WENTMAR TENCUIELI SRL CUI: 36633003 | lucrari | 45453000-7 | 10.12.2024 | 151,003 |
| Contract object: lucrari suplimentare gradinita prejmer | ||||||
| DA36343997 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | WENTMAR TENCUIELI SRL CUI: 36633003 | lucrari | 45453000-7 | 23.08.2024 | 3,200 |
| Contract object: turnare sapa la scoala gimnaziala prejmer | ||||||
| DA36194476 | SCOALA GIMNAZIALA LUNCA CALNICULUI CUI: 29496051 | WENTMAR TENCUIELI SRL CUI: 36633003 | lucrari | 45453000-7 | 25.07.2024 | 200,421 |
| Contract object: lucrari de reparatii grupuri sanitare si casa scarii. | ||||||
| DA35928724 | COMUNA PREJMER CUI: 4688701 | WENTMAR TENCUIELI SRL CUI: 36633003 | lucrari | 45453000-7 | 12.06.2024 | 21,523 |
| Contract object: lucrari de matare gradinita prejmer | ||||||
| DA35928617 | COMUNA PREJMER CUI: 4688701 | WENTMAR TENCUIELI SRL CUI: 36633003 | lucrari | 45453000-7 | 12.06.2024 | 18,656 |
| Contract object: mecanism antipanica usi gradinita prejmer | ||||||
| DA35928671 | COMUNA PREJMER CUI: 4688701 | WENTMAR TENCUIELI SRL CUI: 36633003 | lucrari | 45453000-7 | 12.06.2024 | 13,840 |
| Contract object: sistem deschidere automatizata usi gradinita prejmer | ||||||
| DA35672664 | COMUNA PREJMER CUI: 4688701 | WENTMAR TENCUIELI SRL CUI: 36633003 | lucrari | 45333000-0 | 09.05.2024 | 14,000 |
| Contract object: modificare instalatie exterioara de gaze naturale gradinita prejmer | ||||||
| DA35617993 | COMUNA PREJMER CUI: 4688701 | WENTMAR TENCUIELI SRL CUI: 36633003 | lucrari | 45453000-7 | 26.04.2024 | 41,308 |
| Contract object: lucrari pt.reabilitare imprejmuire, gradinita prejmer, aferente obiectivului de investitie | ||||||
| DA35544009 | COMUNA PREJMER CUI: 4688701 | WENTMAR TENCUIELI SRL CUI: 36633003 | lucrari | 45453000-7 | 18.04.2024 | 412,285 |
| Contract object: lucrari de reparatii a cladire in cadrul ob. de investitii reabiltarea bazei sportive prejmer | ||||||
| DA35135523 | COMUNA SAMBATA DE SUS CUI: 15578950 | WENTMAR TENCUIELI SRL CUI: 36633003 | lucrari | 45321000-3 | 28.02.2024 | 842,802 |
| Contract object: reabilitare moderata cladire administrativa sambata de sus | ||||||
| DA34929364 | COMUNA CINCU CUI: 4443469 | WENTMAR TENCUIELI SRL CUI: 36633003 | lucrari | 45310000-3 | 30.01.2024 | 14,850 |
| Contract object: refacere instalatie electrica cabinet medical cincu | ||||||
| DA33066176 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | WENTMAR TENCUIELI SRL CUI: 36633003 | lucrari | 45331100-7 | 21.04.2023 | 101,881 |
| Contract object: reabilitare sala de sport sistem incalzire in pardoseala | ||||||
- 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