| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114147 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | DRUPO NEAMT SA CUI: 4145349 | lucrari | 45233220-7 | 07.09.2026 | 46,026 |
| Contract object: reparatii carosabil / trotuar str. burebista | ||||||
| DA40905971 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | DRUPO NEAMT SA CUI: 4145349 | lucrari | 45233220-7 | 29.07.2026 | 135,843 |
| Contract object: refacere sistem rutier - b-dul traian | ||||||
| DA40512508 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | TRUST CCDP SRL CUI: 19014236 | lucrari | 45233220-7 | 02.06.2026 | 1,950 |
| Contract object: refacere parte carosabila str. crizantemelor, oras roznov, jud neamt | ||||||
| DA38688619 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | DRUPO NEAMT SA CUI: 4145349 | lucrari | 45233220-7 | 19.08.2025 | 150,000 |
| Contract object: lucrari de refacere imbracaminte asfaltica piatra neamt | ||||||
| DA38284396 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | KINGMAN CONSTRUCT SRL CUI: 38175212 | lucrari | 45233220-7 | 06.06.2025 | 30,788 |
| Contract object: lucrari refacere carosabil si trotuar dupa avarii regim urgenta | ||||||
| DA38213098 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | DRUPO NEAMT SA CUI: 4145349 | lucrari | 45233220-7 | 28.05.2025 | 250,000 |
| Contract object: lucrari de refacere imbracaminte asfaltica | ||||||
| DA30339392 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | DARCONS SRL CUI: 3930857 | lucrari | 45233220-7 | 08.04.2022 | 11,962 |
| Contract object: lucrari de refacere a carosabilului si a trotuarelor dupa avarii | ||||||
| DA30339889 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | DARCONS SRL CUI: 3930857 | lucrari | 45233220-7 | 08.04.2022 | 28,016 |
| Contract object: lucrari de refacere a carosabilului si a trotuarelor afectate | ||||||
| DA28714968 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | KINGMAN CONSTRUCT SRL CUI: 38175212 | lucrari | 45233220-7 | 09.09.2021 | 3,285 |
| Contract object: adv1236281 pachet refacere carosabil si trotuar | ||||||
| DA26413341 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | DARCONS SRL CUI: 3930857 | lucrari | 45233220-7 | 28.09.2020 | 168 |
| Contract object: lucrari de refacere a carosabilului si a trotuarelor afectate dupainterventiile la reteau de apa | ||||||
| DA22890069 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | DRUPO NEAMT SA CUI: 4145349 | lucrari | 45233220-7 | 22.04.2019 | 72,550 |
| Contract object: lucrari refacere carosabil/trotuare afectate de avarii la retele apa-canal zona tg neamt | ||||||
- 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