| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34372138 | COMUNA OBREJA CUI: 3227530 | GELATO DIVINO CER SRL CUI: 44293220 | lucrari | 45221114-4 | 27.10.2023 | 30,000 |
| Contract object: lucrari poduri si podeturi | ||||||
| DA31855461 | COMUNA COSNA CUI: 15971184 | DORNA CONSULT SRL CUI: 25706452 | lucrari | 45221114-4 | 11.11.2022 | 248,941 |
| Contract object: lucrari reparatii podete peste paraul tesna | ||||||
| DA30018704 | COMUNA HELEGIU CUI: 4535821 | RARABIT CONSTRUCT SRL CUI: 29343201 | lucrari | 45221114-4 | 24.02.2022 | 40,300 |
| Contract object: amenajare pasarela pietonala pe strada a.i. cuza, bratila | ||||||
| DA29189838 | COMUNA IARA CUI: 4546952 | SOLNOU SRL CUI: 30196252 | furnizare | 45221114-4 | 05.11.2021 | 22,773 |
| Contract object: amenajare pod de metal sat buru, comuna iara | ||||||
| DA27857493 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | METAL EXPRES STEEL SRL CUI: 31911451 | lucrari | 45221114-4 | 27.04.2021 | 15,125 |
| Contract object: pod metalic rutier | ||||||
| DA27857554 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | METAL EXPRES STEEL SRL CUI: 31911451 | lucrari | 45221114-4 | 27.04.2021 | 18,488 |
| Contract object: pod metalic pietonal | ||||||
| DA27020977 | COMUNA BALCANI CUI: 4278027 | LUCMAR PERFORMANCE SRL CUI: 39571185 | lucrari | 45221114-4 | 10.12.2020 | 49,610 |
| Contract object: amenajare platforma metalica in satul frumoasa | ||||||
| DA26616789 | COMUNA ROSIESTI CUI: 5117550 | EVAMIA GABRIEL SRL CUI: 42431360 | lucrari | 45221114-4 | 22.10.2020 | 20,000 |
| Contract object: punte fier | ||||||
| DA26127006 | COMUNA VALCAU DE JOS CUI: 4291930 | BIMHOLDING SRL CUI: 37271467 | lucrari | 45221114-4 | 12.08.2020 | 103,989 |
| Contract object: punte pietonala in localitatea valcau de jos | ||||||
| DA25475486 | COMUNA BLAGESTI CUI: 4834777 | DUAL CONCEPT CONSTYLE SRL CUI: 36690980 | lucrari | 45221114-4 | 14.04.2020 | 29,000 |
| Contract object: punte pietonala | ||||||
| DA23308615 | COMUNA SANCRAIU CUI: 5612868 | DORIAN DRUMURI SI PODURI SRL CUI: 36880763 | lucrari | 45221114-4 | 18.06.2019 | 152,000 |
| Contract object: confectionare pod peste valea calata | ||||||
| DA21995642 | COMUNA GOLESTI CUI: 2541002 | VALROB TRANSPORT SRL CUI: 22128281 | lucrari | 45221114-4 | 09.12.2018 | 151,006 |
| Contract object: lucrari de refacere si proiectare poduri si punti pietonale cu structura de rezistenta metalica | ||||||
| DA21995672 | COMUNA GOLESTI CUI: 2541002 | VALROB TRANSPORT SRL CUI: 22128281 | lucrari | 45221114-4 | 09.12.2018 | 146,825 |
| Contract object: lucrari de refacere poduri si punti pietonale | ||||||
| DA21995674 | COMUNA GOLESTI CUI: 2541002 | VALROB TRANSPORT SRL CUI: 22128281 | lucrari | 45221114-4 | 09.12.2018 | 143,845 |
| Contract object: lucrari de refacere si proiectare poduri si punti pietonale din metal | ||||||
| DA21883424 | COMUNA BUNTESTI CUI: 4558698 | URECHE HORIA SRL CUI: 34372521 | lucrari | 45221114-4 | 28.11.2018 | 37,687 |
| Contract object: amenajare pod cu tablier metalic | ||||||
| DA21658399 | COMUNA STROESTI CUI: 2541525 | MARVELOV SRL CUI: 16995297 | lucrari | 45221114-4 | 06.11.2018 | 227,460 |
| Contract object: lucrari de executie punte pietonala in comuna stroesti, jud. valcea | ||||||
| DA21549139 | COMUNA OITUZ CUI: 4455234 | MONIDAV SRL CUI: 18542446 | lucrari | 45221114-4 | 23.10.2018 | 65,966 |
| Contract object: lucrari de reparatii podet metalic | ||||||
| DA21538911 | COMUNA OITUZ CUI: 4455234 | MONIDAV SRL CUI: 18542446 | lucrari | 45221114-4 | 23.10.2018 | 112,100 |
| Contract object: lucrari de reparatii punte metalica | ||||||
| DA21090064 | ORASUL ISACCEA CUI: 3721907 | BORISMAR SRL CUI: 7242028 | furnizare | 45221114-4 | 30.08.2018 | 252 |
| Contract object: pc 14 | ||||||
| DA20992292 | ORASUL ISACCEA CUI: 3721907 | BORISMAR SRL CUI: 7242028 | furnizare | 45221114-4 | 09.08.2018 | 38 |
| Contract object: pc 18 | ||||||
| DA20530881 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | CONSTANTIN PAS SRL CUI: 32850204 | furnizare | 45221114-4 | 06.06.2018 | 184 |
| Contract object: plasa zincata | ||||||
- 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