| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258046 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MASTERSTRUCT-ON SRL CUI: 38744075 | lucrari | 45232151-5 | 24.09.2026 | 350,000 |
| Contract object: reabilitare conducta transport apa dragomiresti | ||||||
| DA41235931 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MASTERSTRUCT-ON SRL CUI: 38744075 | lucrari | 45232151-5 | 23.09.2026 | 380,000 |
| Contract object: reabilitare conducta transport apa dragomiresti | ||||||
| DA41233537 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MASTERSTRUCT-ON SRL CUI: 38744075 | lucrari | 45232151-5 | 23.09.2026 | 540,000 |
| Contract object: reabilitare conducta transport dealul butoiului | ||||||
| DA32104122 | COMUNA PIETROSITA CUI: 4344449 | DIANA ENG GROUP SRL CUI: 939274 | lucrari | 45232151-5 | 09.12.2022 | 22,000 |
| Contract object: lucrari de reparare retea de alimentare cu apa in satul dealu frumos, comuna pietrosita | ||||||
| DA31281159 | COMUNA PIETROSITA CUI: 4344449 | DIANA ENG GROUP SRL CUI: 939274 | lucrari | 45232151-5 | 01.09.2022 | 20,605 |
| Contract object: lucrari de reparare retea de alimentare cu apa in satul dealu frumos, comuna pietrosita | ||||||
| DA31265358 | COMUNA VULCANA PANDELE CUI: 14932420 | GALACTIC EUROFORT SRL CUI: 37485711 | lucrari | 45232151-5 | 30.08.2022 | 20,364 |
| Contract object: retele apa si canalizare sala de sport | ||||||
| DA30745369 | COMUNA PIETROSITA CUI: 4344449 | DIANA ENG GROUP SRL CUI: 939274 | lucrari | 45232151-5 | 08.06.2022 | 20,862 |
| Contract object: lucrari de reparare retea de alimentare cu apa in satul dealu frumos, comuna pietrosita | ||||||
| DA28220069 | COMUNA VULCANA PANDELE CUI: 14932420 | GALACTIC EUROFORT SRL CUI: 37485711 | lucrari | 45232151-5 | 17.06.2021 | 29,998 |
| Contract object: lucari de reparatii la reteaua de alimentare cu apa potabila | ||||||
| DA28134137 | COMUNA IL CARAGIALE CUI: 4402604 | SCADT SA CUI: 1512351 | lucrari | 45232151-5 | 07.06.2021 | 419,000 |
| Contract object: executie racorduri bransamente canalizare | ||||||
| DA25278179 | COMUNA VULCANA PANDELE CUI: 14932420 | GALACTIC EUROFORT SRL CUI: 37485711 | lucrari | 45232151-5 | 16.03.2020 | 17,798 |
| Contract object: lucari de reparatii la reteaua de alimentare cu apa potabila | ||||||
| DA22896254 | COMUNA VULCANA PANDELE CUI: 14932420 | GALACTIC EUROFORT SRL CUI: 37485711 | lucrari | 45232151-5 | 23.04.2019 | 33,383 |
| Contract object: lucari de reparatii la reteaua de alimentare cu apa potabila | ||||||
- 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