| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297778 | COMUNA DODESTI CUI: 16368328 | NOMIS 2003 SRL CUI: 15193295 | lucrari | 45214200-2 | 30.09.2026 | 900,000 |
| Contract object: extindere cu grupuri sanitare scoala generala urdesti, loc. urdesti, com, dodesti, jud. vaslui | ||||||
| DA38765587 | COMUNA LIPOVAT CUI: 3394244 | SCIR SA CUI: 829379 | lucrari | 45214200-2 | 29.08.2025 | 82,055 |
| Contract object: lucrari de constructii | ||||||
| DA36096627 | COMUNA BACANI CUI: 3394120 | ENERGOCONSTRUCT SRL CUI: 3337028 | lucrari | 45214200-2 | 10.07.2024 | 798,714 |
| Contract object: lucrari de constructii de institutii scolare | ||||||
| DA28009829 | CRESA MUNICIPIULUI HUSI CUI: 14126034 | ADYIUR CONSTRUCT SRL CUI: 30021633 | servicii | 45214200-2 | 19.05.2021 | 61,866 |
| Contract object: amenajari exterioare si interioare cresa | ||||||
| DA27922372 | COMUNA VULTURESTI CUI: 4491245 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 45214200-2 | 10.05.2021 | 6,266 |
| Contract object: lucrari de constructii de institutii scolare | ||||||
| DA24682526 | COMUNA EPURENI CUI: 3394112 | MISTERLINE SRL CUI: 22745678 | lucrari | 45214200-2 | 12.12.2019 | 12,752 |
| Contract object: amenajare interioara pentru infiintare si dotare grup sanitar pentru scoala primara ,sat horga,comu | ||||||
| DA24681011 | COMUNA EPURENI CUI: 3394112 | MISTERLINE SRL CUI: 22745678 | lucrari | 45214200-2 | 12.12.2019 | 32,374 |
| Contract object: infiintare grup sanitar si asigurare utilitati pentru scoala primara nr. 2 bursuci, com. epureni, ju | ||||||
| DA24681055 | COMUNA EPURENI CUI: 3394112 | MISTERLINE SRL CUI: 22745678 | lucrari | 45214200-2 | 12.12.2019 | 77,336 |
| Contract object: reabilitare si dotare grup sanitar pentru scoala gimnaziala manolache costache epureanu sat epuren | ||||||
| DA20591578 | COMUNA DODESTI CUI: 16368328 | NOMCRIS CONSTRUCT SRL CUI: 28185863 | lucrari | 45214200-2 | 12.06.2018 | 400,000 |
| Contract object: proiectare si executie lucrari de constructii de institutii scolare | ||||||
- 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