| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29236886 | COMUNA ROATA DE JOS CUI: 5123608 | COSMESCU FOR SRL CUI: 19083040 | lucrari | 45262220-9 | 10.11.2021 | 280,004 |
| Contract object: executie foraj alimentare cu apa cu adancime de 150 metri | ||||||
| DA28602607 | COMUNA POIANA CRISTEI CUI: 4298024 | COSMESCU FOR SRL CUI: 19083040 | servicii | 71800000-6 | 23.08.2021 | 40,000 |
| Contract object: intocmire documentatie tehnica | ||||||
| DA28293964 | COMUNA PIELESTI CUI: 4553992 | COSMESCU FOR SRL CUI: 19083040 | servicii | 71800000-6 | 30.06.2021 | 19,720 |
| Contract object: intocmire documentatie tehnica | ||||||
| DA28025018 | COMUNA ROATA DE JOS CUI: 5123608 | COSMESCU FOR SRL CUI: 19083040 | lucrari | 45262220-9 | 21.05.2021 | 34,509 |
| Contract object: lucrari de desnisipare, curatare si regenerare foraje | ||||||
| DA28025136 | COMUNA ROATA DE JOS CUI: 5123608 | COSMESCU FOR SRL CUI: 19083040 | furnizare | 43134100-2 | 21.05.2021 | 14,790 |
| Contract object: pachet furnizare si montaj pompe submersibile multietajate | ||||||
| DA26119581 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | COSMESCU FOR SRL CUI: 19083040 | servicii | 71800000-6 | 11.08.2020 | 26,900 |
| Contract object: servicii de elaborare documentatii nec. obt. avizelor/autorizatiilor solicitate de legislatia in vig | ||||||
| DA25857393 | COMUNA SANGERU CUI: 2843124 | COSMESCU FOR SRL CUI: 19083040 | lucrari | 45262220-9 | 26.06.2020 | 150,466 |
| Contract object: executie foraj de alimentare cu apa , echipare cabina foraj , documentatii pentru obtinerea avizului | ||||||
| DA23489217 | COMUNA SOLDANU CUI: 3796934 | COSMESCU FOR SRL CUI: 19083040 | lucrari | 45262220-9 | 12.07.2019 | 76,832 |
| Contract object: executie foraj de alimentare cu apa , echipare cabina foraj , documentatii pentru obtinerea avizului | ||||||
| DA23313546 | COMUNA COLIBASI CUI: 5123624 | COSMESCU FOR SRL CUI: 19083040 | servicii | 71800000-6 | 20.06.2019 | 7,000 |
| Contract object: prestari servicii - studiu hidrogeologic si intocmire documentatie pentru obtire aviz sga | ||||||
| DA21303241 | COMUNA APOSTOLACHE CUI: 2845451 | COSMESCU FOR SRL CUI: 19083040 | servicii | 71800000-6 | 26.09.2018 | 10,000 |
| Contract object: servicii de consultanta pentru alimentarea cu apa | ||||||
| DA21273780 | COMUNA NASTURELU CUI: 4781141 | COSMESCU FOR SRL CUI: 19083040 | servicii | 71800000-6 | 21.09.2018 | 5,000 |
| Contract object: studiu hidrologic pentru executie put forat | ||||||
- 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