| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215781 | COMUNA CALUGARENI CUI: 2845656 | DORMAR CONI PREST SRL CUI: 28022270 | lucrari | 45000000-7 | 18.09.2026 | 69,500 |
| Contract object: reparatii santuri si rigola carosabila | ||||||
| DA37558616 | COMUNA CALUGARENI CUI: 2845656 | SIDORIS CONSTRUCT SRL CUI: 28100638 | lucrari | 45000000-7 | 27.02.2025 | 475,555 |
| Contract object: reparatii camin cultural | ||||||
| DA36367547 | COMUNA CALUGARENI CUI: 2845656 | SIDORIS CONSTRUCT SRL CUI: 28100638 | lucrari | 45000000-7 | 29.08.2024 | 109,500 |
| Contract object: reparatii drumuri si santuri | ||||||
| DA34995000 | COMUNA CALUGARENI CUI: 2845656 | SIDORIS CONSTRUCT SRL CUI: 28100638 | lucrari | 45000000-7 | 09.02.2024 | 234,396 |
| Contract object: reparatii strazi prin betonare | ||||||
| DA34995012 | COMUNA CALUGARENI CUI: 2845656 | SIDORIS CONSTRUCT SRL CUI: 28100638 | lucrari | 45000000-7 | 09.02.2024 | 46,484 |
| Contract object: reparatii imprejmuire parc | ||||||
| DA32874831 | COMUNA CALUGARENI CUI: 2845656 | SIDORIS CONSTRUCT SRL CUI: 28100638 | lucrari | 45000000-7 | 27.03.2023 | 242,857 |
| Contract object: reparatii platforme betonate, rigole carosabile si reparatii santuri betonate | ||||||
| DA31747904 | COMUNA CALUGARENI CUI: 2845656 | SIDORIS CONSTRUCT SRL CUI: 28100638 | lucrari | 45000000-7 | 01.11.2022 | 302,100 |
| Contract object: reparatii ulita sateasca, reparatii santuri | ||||||
| DA30637286 | COMUNA CALUGARENI CUI: 2845656 | SIDORIS CONSTRUCT SRL CUI: 28100638 | lucrari | 45000000-7 | 20.05.2022 | 355,000 |
| Contract object: reparatii drumuri comunale si ulite satesti | ||||||
| DA28762382 | COMUNA CALUGARENI CUI: 2845656 | SIDORIS CONSTRUCT SRL CUI: 28100638 | lucrari | 45000000-7 | 16.09.2021 | 113,000 |
| Contract object: reparatii drumuri din beton | ||||||
| DA26668494 | COMUNA CALUGARENI CUI: 2845656 | SIDORIS CONSTRUCT SRL CUI: 28100638 | lucrari | 45000000-7 | 27.10.2020 | 9,700 |
| Contract object: reparatie sant.+montare statie autobuz | ||||||
| DA26275557 | COMUNA CALUGARENI CUI: 2845656 | SIDORIS CONSTRUCT SRL CUI: 28100638 | furnizare | 45000000-7 | 07.09.2020 | 5,250 |
| Contract object: piatra naturala | ||||||
| DA24168255 | COMUNA CALUGARENI CUI: 2845656 | SIDORIS CONSTRUCT SRL CUI: 28100638 | lucrari | 45000000-7 | 23.10.2019 | 401,025 |
| Contract object: asfaltare drumuri satesti si asigurarea sistemului de scurgere a apelor pluviale | ||||||
| DA23560249 | COMUNA CALUGARENI CUI: 2845656 | SIDORIS CONSTRUCT SRL CUI: 28100638 | lucrari | 45000000-7 | 26.07.2019 | 39,089 |
| Contract object: reparatie zid de sprijin. | ||||||
| DA23475418 | COMUNA CALUGARENI CUI: 2845656 | SIDORIS CONSTRUCT SRL CUI: 28100638 | servicii | 45000000-7 | 11.07.2019 | 20,250 |
| Contract object: inchiriere buldoexcavator si buldozer | ||||||
| DA21865273 | COMUNA CALUGARENI CUI: 2845656 | SIDORIS CONSTRUCT SRL CUI: 28100638 | lucrari | 45000000-7 | 27.11.2018 | 19,327 |
| Contract object: reparatii santuri | ||||||
| DA21689578 | COMUNA CALUGARENI CUI: 2845656 | SIDORIS CONSTRUCT SRL CUI: 28100638 | lucrari | 45000000-7 | 09.11.2018 | 8,300 |
| Contract object: reparatii scoala | ||||||
| DA21477382 | COMUNA CALUGARENI CUI: 2845656 | SIDORIS CONSTRUCT SRL CUI: 28100638 | lucrari | 45000000-7 | 16.10.2018 | 126,050 |
| Contract object: reparatie drum | ||||||
| DA21311375 | COMUNA CALUGARENI CUI: 2845656 | SIDORIS CONSTRUCT SRL CUI: 28100638 | lucrari | 45000000-7 | 27.09.2018 | 61,764 |
| Contract object: reparatie ds 663 | ||||||
- 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