| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41104303 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | lucrari | 45453000-7 | 03.09.2026 | 154,633 |
| Contract object: lucrari de reparatii generale si renovari | ||||||
| DA36089455 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | lucrari | 45232150-8 | 09.07.2024 | 11,872 |
| Contract object: lucrari bransamente apa | ||||||
| DA36089481 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | lucrari | 45232150-8 | 09.07.2024 | 12,425 |
| Contract object: bransamente de apa | ||||||
| DA36089518 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | lucrari | 45232150-8 | 09.07.2024 | 12,425 |
| Contract object: bransamente de apa | ||||||
| DA35249114 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | servicii | 45233161-5 | 14.03.2024 | 61,400 |
| Contract object: inchiriere utilaje | ||||||
| DA31928728 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | lucrari | 45233161-5 | 23.11.2022 | 17,119 |
| Contract object: reparatii cu pavele statia de autobuz si acces scoala pildesti | ||||||
| DA31459482 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | servicii | 60180000-3 | 27.09.2022 | 10,000 |
| Contract object: inchiriere autobasculanta transport marfuri | ||||||
| DA30281597 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | lucrari | 45112710-5 | 04.04.2022 | 448,017 |
| Contract object: amenjare centru civic simionesti | ||||||
| DA30193797 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | servicii | 45520000-8 | 22.03.2022 | 40,000 |
| Contract object: inchiriere buldoexcavator cu operator | ||||||
| DA29168541 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | lucrari | 45233161-5 | 03.11.2021 | 113,787 |
| Contract object: reparatii si asigurararea scurgerii apelor la gradinitele din satele cordun si pildesti | ||||||
| DA28917174 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | servicii | 60180000-3 | 05.10.2021 | 6,000 |
| Contract object: inchiriere autobasculanta transport marfuri | ||||||
| DA27913340 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | lucrari | 45223300-9 | 11.05.2021 | 415,093 |
| Contract object: amenajare parcare, trotuare si spatii verzi in centrul satului pildesti - com. cordun - jud. neamt | ||||||
| DA27882850 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | servicii | 60180000-3 | 05.05.2021 | 78,000 |
| Contract object: inchiriere autobasculanta transport marfuri si buldoexcavator cu operator | ||||||
| DA26639481 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | servicii | 45520000-8 | 22.10.2020 | 18,000 |
| Contract object: inchiriere buldoexcavator cu operator | ||||||
| DA26001448 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | lucrari | 45432112-2 | 22.07.2020 | 401,414 |
| Contract object: amenajare trotuar str. vasile alecsandri, sat cordun, comuna cordun, judetul neamt | ||||||
| DA25059354 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | servicii | 60180000-3 | 18.02.2020 | 20,400 |
| Contract object: inchiriere autobasculanta transport marfuri | ||||||
| DA24960959 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | servicii | 45520000-8 | 10.02.2020 | 60,000 |
| Contract object: inchiriere buldoexcavator cu operator - | ||||||
| DA24684218 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | servicii | 45520000-8 | 12.12.2019 | 18,000 |
| Contract object: inchiriere buldoexcavator cu operator | ||||||
| DA22393042 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | servicii | 45520000-8 | 14.02.2019 | 79,920 |
| Contract object: inchiriere vehicul de transport marfuri si echipament de terasament cu operator pentru fiecare. | ||||||
| DA21526896 | COMUNA CORDUN CUI: 2613680 | RELOPADEM SRL CUI: 37807426 | servicii | 45520000-8 | 25.10.2018 | 19,200 |
| Contract object: inchiriere buldoexcavator cu operator | ||||||
- 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