| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40735037 | COMUNA VIPERESTI CUI: 4154347 | EUROGAMA SRL CUI: 16989503 | lucrari | 45000000-7 | 01.07.2026 | 232,818 |
| Contract object: reparatii imprejmuire centru medical comunitar ursoaia - comuna viperesti, judetul buzau, cf documen | ||||||
| DA40453653 | COMUNA VIPERESTI CUI: 4154347 | EUROGAMA SRL CUI: 16989503 | lucrari | 45000000-7 | 27.05.2026 | 35,000 |
| Contract object: imprejmuire din metal cu porti metalice la statiile de incarcare masini eectrice din comuna viperest | ||||||
| DA35213448 | COMUNA VIPERESTI CUI: 4154347 | EUROGAMA SRL CUI: 16989503 | lucrari | 45000000-7 | 08.03.2024 | 81,300 |
| Contract object: reparatie pentru largirea rigolei din punctele la muchie - dc152 si arsenie ciprian,pentru capta | ||||||
| DA29637168 | COMUNA VIPERESTI CUI: 4154347 | EUROGAMA SRL CUI: 16989503 | lucrari | 45000000-7 | 20.12.2021 | 310,432 |
| Contract object: gradinita cu program normal cu 2 sali de grupa. sat tronari, comuna viperesti, judetul buzau | ||||||
| DA23733055 | COMUNA VIPERESTI CUI: 4154347 | EUROGAMA SRL CUI: 16989503 | lucrari | 45000000-7 | 28.08.2019 | 52,874 |
| Contract object: amenajare grup sanitar scoala palici, comuna viperesti, judetul buzau | ||||||
| DA23733073 | COMUNA VIPERESTI CUI: 4154347 | EUROGAMA SRL CUI: 16989503 | lucrari | 45000000-7 | 28.08.2019 | 52,874 |
| Contract object: amenajare grup sanitar scoala rusavatu, comuna viperesti, judetul buzau | ||||||
| DA23357691 | COMUNA VIPERESTI CUI: 4154347 | EUROGAMA SRL CUI: 16989503 | lucrari | 45000000-7 | 25.06.2019 | 39,833 |
| Contract object: construire anexa gospodareasca + camera centrala si imprejmuire camin cultural palici | ||||||
| DA21750826 | COMUNA VIPERESTI CUI: 4154347 | EUROGAMA SRL CUI: 16989503 | lucrari | 45000000-7 | 14.11.2018 | 102,091 |
| Contract object: executie lucrari de reparatie camin cultural palici, com. viperesti, jud buzau | ||||||
- 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