| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40655120 | COMUNA TEISANI CUI: 2845532 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45453100-8 | 22.06.2026 | 117,961 |
| Contract object: lucrari de reparatii capitale exterioare casa de citit bughea de sus, comuna teisani, judet prahova | ||||||
| DA39700978 | COMUNA PREDEAL SARARI CUI: 2843108 | ANDRETONI CONS SRL CUI: 22845146 | furnizare | 55524000-9 | 26.01.2026 | 82,265 |
| Contract object: furnizarea serviciilor necesare asigurarii suportului alimentar - pachet alimentar - masa sanatoas | ||||||
| DA38757230 | COMUNA TEISANI CUI: 2845532 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45453000-7 | 27.08.2025 | 204,215 |
| Contract object: lucrari de reparatii capitale la casa de citit bughea de sus | ||||||
| DA38673469 | COMUNA TEISANI CUI: 2845532 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45453000-7 | 11.08.2025 | 211,177 |
| Contract object: lucrari de reparatii interioare, amenajare camera centrala termica scoala teisani | ||||||
| DA38147837 | COMUNA TEISANI CUI: 2845532 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45111291-4 | 20.05.2025 | 253,758 |
| Contract object: achizitie lucrari reparatii ale curtilor, magaziei de lemne si imprejmuiri scooala,gradinita teisani | ||||||
| DA34396028 | COMUNA SURANI CUI: 2845788 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45453000-7 | 31.10.2023 | 40,118 |
| Contract object: lucrari de reparatii dispensar uman, in comuna surani | ||||||
| DA34219450 | COMUNA PREDEAL SARARI CUI: 2843108 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45214220-8 | 12.10.2023 | 587,459 |
| Contract object: extindere grup sanitar la scoala gimnaziala sat vitioara de sus | ||||||
| DA33885359 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45453000-7 | 28.08.2023 | 132,198 |
| Contract object: reparatii gradinita albesti paleologul | ||||||
| DA33562933 | COMUNA SURANI CUI: 2845788 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45453000-7 | 03.07.2023 | 80,200 |
| Contract object: igienizare exterior scoala gimnaziala surani, judet prahova | ||||||
| DA33319055 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45236290-9 | 24.05.2023 | 130,639 |
| Contract object: reparatii parc joaca gradinita | ||||||
| DA33312606 | COMUNA COLCEAG CUI: 2843540 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45233141-9 | 23.05.2023 | 57,950 |
| Contract object: pietruire strazi in comuna colceag | ||||||
| DA33191440 | COMUNA SURANI CUI: 2845788 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45453000-7 | 09.05.2023 | 37,808 |
| Contract object: reconstruire troite existente in comuna surani | ||||||
| DA31693060 | COMUNA SURANI CUI: 2845788 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45453000-7 | 24.10.2022 | 40,736 |
| Contract object: reabilitare teren sport, comuna surani, judetul prahova | ||||||
| DA31640799 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45453000-7 | 18.10.2022 | 100,073 |
| Contract object: reparatii gard, comuna albesti paleologul | ||||||
| DA31579820 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45453000-7 | 12.10.2022 | 30,000 |
| Contract object: reparatii sali de clasa scoala vadu parului, comuna albesti paleologul | ||||||
| DA30811164 | COMUNA SURANI CUI: 2845788 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45453000-7 | 15.06.2022 | 32,022 |
| Contract object: reparatii si rafacere monument eroi si troita eroi, din comuna surani, judet prahova | ||||||
| DA30489956 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45453000-7 | 04.05.2022 | 78,987 |
| Contract object: reparatii sali de clasa scoala vadu parului, comuna albesti paleologul | ||||||
| DA30188237 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45453000-7 | 18.03.2022 | 76,026 |
| Contract object: reparatii cladire primarie, comuna albesti paleologul | ||||||
| DA29224101 | COMUNA SURANI CUI: 2845788 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45453000-7 | 10.11.2021 | 30,000 |
| Contract object: igienizare sediu primarie comuna surani, judet prahova | ||||||
| DA28229385 | COMUNA PREDEAL SARARI CUI: 2843108 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45453000-7 | 22.06.2021 | 239,020 |
| Contract object: amenajare grup sanitar la scoala gimnaziala manastireanu mihai predeal | ||||||
| DA27412872 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45453000-7 | 18.02.2021 | 50,080 |
| Contract object: reparatii sali de clasa scoala vadu parului | ||||||
| DA27129025 | SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45453000-7 | 18.12.2020 | 148,498 |
| Contract object: reparatii curente | ||||||
| DA26970751 | COMUNA MAGURELE CUI: 2845613 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45453000-7 | 04.12.2020 | 86,730 |
| Contract object: reparatie capitala subsol camin cultural magurele | ||||||
| DA26264293 | COMUNA SURANI CUI: 2845788 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45453000-7 | 08.09.2020 | 40,023 |
| Contract object: intretinere poduri si defrisari in comuna surani | ||||||
| DA25575063 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | ANDRETONI CONS SRL CUI: 22845146 | lucrari | 45453000-7 | 08.05.2020 | 43,778 |
| Contract object: reparatii sali de clasa scoala vadu parului, comuna albesti paleologul, judetul prahova conform devi | ||||||
- 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