| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40371018 | ECOVOL ILFOV SA CUI: 21551614 | HARVESE GRUP SRL CUI: 16101044 | servicii | 60182000-7 | 12.05.2026 | 270,000 |
| Contract object: servicii - inchiriere de utilaje | ||||||
| DA35412179 | JUDETUL ILFOV CUI: 4192545 | HARVESE GRUP SRL CUI: 16101044 | lucrari | 45213311-6 | 04.04.2024 | 249,580 |
| Contract object: amenajare statii stb in comunele dascalu (2 buc) si nuci (2 buc) | ||||||
| DA34159450 | ORAS VOLUNTARI CUI: 4283481 | HARVESE GRUP SRL CUI: 16101044 | lucrari | 45233142-6 | 04.10.2023 | 869,235 |
| Contract object: lucrari de refacere covor asfaltic pe strada prahova (tronson b-dul dunarii - b-dul vrancei) | ||||||
| DA33996662 | ORAS VOLUNTARI CUI: 4283481 | HARVESE GRUP SRL CUI: 16101044 | lucrari | 45233142-6 | 13.09.2023 | 896,874 |
| Contract object: lucrari de refacere strat de uzura covor asfaltic strada videle | ||||||
| DA33029235 | JUDETUL ILFOV CUI: 4192545 | HARVESE GRUP SRL CUI: 16101044 | lucrari | 45233142-6 | 13.04.2023 | 896,061 |
| Contract object: lucrari asfaltare strazi closca si garoafelor, oras buftea, judetul ilfov | ||||||
| DA32779068 | JUDETUL ILFOV CUI: 4192545 | HARVESE GRUP SRL CUI: 16101044 | lucrari | 45233142-6 | 14.03.2023 | 880,461 |
| Contract object: asfaltare str. gloriei, str. prelungirea prunilor si str. i. l. caragiale, din comuna 1 decembrie | ||||||
| DA32238058 | ORAS VOLUNTARI CUI: 4283481 | HARVESE GRUP SRL CUI: 16101044 | lucrari | 45233142-6 | 22.12.2022 | 516,060 |
| Contract object: lucrari de reparatii carosabil strada salciei | ||||||
| DA30878335 | ORAS VOLUNTARI CUI: 4283481 | HARVESE GRUP SRL CUI: 16101044 | lucrari | 45233142-6 | 23.06.2022 | 441,000 |
| Contract object: lucrari de refacere sistem rutier pe strazile ghiocei, craitelor si florilor | ||||||
| DA30764372 | ORAS VOLUNTARI CUI: 4283481 | HARVESE GRUP SRL CUI: 16101044 | lucrari | 45233142-6 | 10.06.2022 | 442,000 |
| Contract object: lucrari de reparatii locale strada popasului | ||||||
| DA29356504 | JUDETUL ILFOV CUI: 4192545 | HARVESE GRUP SRL CUI: 16101044 | lucrari | 45233142-6 | 23.11.2021 | 450,084 |
| Contract object: asfaltare strazi 1 mai, plopilor si tudor vladimirescu, comuna darasti, judetul ilfov | ||||||
| DA29152652 | EURO APAVOL SA CUI: 27778056 | HARVESE GRUP SRL CUI: 16101044 | lucrari | 45232150-8 | 01.11.2021 | 394,456 |
| Contract object: lucrarilor de extindere retea apa in strada virtejului oras voluntari | ||||||
| DA28857622 | JUDETUL ILFOV CUI: 4192545 | HARVESE GRUP SRL CUI: 16101044 | lucrari | 45233142-6 | 27.09.2021 | 423,580 |
| Contract object: asfaltare strada ogorului, comuna cernica, judetul ilfov | ||||||
- 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