| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33434181 | COMUNA DELENI CUI: 3394252 | SON-MAX SRL CUI: 21294898 | furnizare | 14212310-6 | 12.06.2023 | 21,600 |
| Contract object: balast brut | ||||||
| DA33408688 | COMUNA BOGDANA CUI: 4359407 | SON-MAX SRL CUI: 21294898 | lucrari | 45520000-8 | 08.06.2023 | 109,850 |
| Contract object: inchiriere autogreder,inchiriere incarcator frontal 3,3 mc,inchiriere autobasculanta,inchiriere cili | ||||||
| DA32861770 | COMUNA CODAESTI CUI: 3337613 | SON-MAX SRL CUI: 21294898 | lucrari | 43250000-0 | 22.03.2023 | 103,750 |
| Contract object: lucrare de terasare si compactare teren piata agroalimentara codaesti | ||||||
| DA32770502 | COMUNA BOGDANA CUI: 4359407 | SON-MAX SRL CUI: 21294898 | furnizare | 14212000-0 | 13.03.2023 | 174,000 |
| Contract object: beton concasat 0-80 mm | ||||||
| DA31054396 | COMUNA CODAESTI CUI: 3337613 | SON-MAX SRL CUI: 21294898 | servicii | 45520000-8 | 21.07.2022 | 107,000 |
| Contract object: inchiriere utilaje pentru amenajare curte primarie si nivelare, amenajare nisiparie rediu galian | ||||||
| DA30736818 | COMUNA DELENI CUI: 3394252 | SON-MAX SRL CUI: 21294898 | furnizare | 14212310-6 | 06.06.2022 | 10,120 |
| Contract object: balast brut | ||||||
| DA30677398 | COMUNA BOGDANA CUI: 4359407 | SON-MAX SRL CUI: 21294898 | lucrari | 45233141-9 | 24.05.2022 | 136,180 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA30499097 | COMUNA CODAESTI CUI: 3337613 | SON-MAX SRL CUI: 21294898 | lucrari | 45233141-9 | 03.05.2022 | 243,200 |
| Contract object: intretinere drumuri in comuna codaesti | ||||||
| DA30384603 | COMUNA CODAESTI CUI: 3337613 | SON-MAX SRL CUI: 21294898 | furnizare | 14212000-0 | 13.04.2022 | 129,360 |
| Contract object: beton concasat | ||||||
| DA30361231 | COMUNA BOGDANA CUI: 4359407 | SON-MAX SRL CUI: 21294898 | furnizare | 14212000-0 | 11.04.2022 | 134,988 |
| Contract object: beton concasat 0-80 mm | ||||||
| DA29266019 | COMUNA CODAESTI CUI: 3337613 | SON-MAX SRL CUI: 21294898 | furnizare | 14212000-0 | 15.11.2021 | 123,000 |
| Contract object: beton concasat | ||||||
| DA29173742 | COMUNA BOGDANA CUI: 4359407 | SON-MAX SRL CUI: 21294898 | lucrari | 45233142-6 | 03.11.2021 | 216,000 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA28585412 | COMUNA CODAESTI CUI: 3337613 | SON-MAX SRL CUI: 21294898 | lucrari | 45233141-9 | 21.10.2021 | 264,799 |
| Contract object: intretinere si balastare drumuri | ||||||
| DA29072654 | COMUNA CODAESTI CUI: 3337613 | SON-MAX SRL CUI: 21294898 | lucrari | 45233142-6 | 21.10.2021 | 445,000 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA29072562 | COMUNA CODAESTI CUI: 3337613 | SON-MAX SRL CUI: 21294898 | lucrari | 45233140-2 | 21.10.2021 | 129,197 |
| Contract object: lucrari de drumuri | ||||||
| DA28585362 | COMUNA CODAESTI CUI: 3337613 | SON-MAX SRL CUI: 21294898 | lucrari | 45233141-9 | 18.08.2021 | 145,841 |
| Contract object: intretinere si balastare drumuri | ||||||
| DA28463711 | COMUNA BOGDANA CUI: 4359407 | SON-MAX SRL CUI: 21294898 | lucrari | 60181000-0 | 27.07.2021 | 42,000 |
| Contract object: inchiriere autobasculanta | ||||||
| DA28463865 | COMUNA BOGDANA CUI: 4359407 | SON-MAX SRL CUI: 21294898 | lucrari | 43250000-0 | 27.07.2021 | 25,200 |
| Contract object: inchiriere incarcator frontal 3,3 mc | ||||||
| DA28464009 | COMUNA BOGDANA CUI: 4359407 | SON-MAX SRL CUI: 21294898 | lucrari | 45520000-8 | 27.07.2021 | 30,000 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA28004005 | COMUNA BOGDANA CUI: 4359407 | SON-MAX SRL CUI: 21294898 | furnizare | 14212000-0 | 21.05.2021 | 130,000 |
| Contract object: beton concasat 0-80 mm | ||||||
| DA28012885 | COMUNA CODAESTI CUI: 3337613 | SON-MAX SRL CUI: 21294898 | lucrari | 45233141-9 | 20.05.2021 | 51,140 |
| Contract object: intretinere drumuri | ||||||
| DA27915001 | COMUNA CODAESTI CUI: 3337613 | SON-MAX SRL CUI: 21294898 | lucrari | 45233141-9 | 07.05.2021 | 181,547 |
| Contract object: pietruire drum | ||||||
| DA25632435 | COMUNA BOGDANA CUI: 4359407 | SON-MAX SRL CUI: 21294898 | servicii | 43250000-0 | 15.05.2020 | 9,600 |
| Contract object: inchiriere incarcator frontal 3,3 mc | ||||||
| DA25632399 | COMUNA BOGDANA CUI: 4359407 | SON-MAX SRL CUI: 21294898 | servicii | 45520000-8 | 15.05.2020 | 7,500 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA25632269 | COMUNA BOGDANA CUI: 4359407 | SON-MAX SRL CUI: 21294898 | servicii | 60181000-0 | 15.05.2020 | 15,000 |
| Contract object: inchiriere autobasculanta | ||||||
- 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