| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41111796 | COMUNA BOGDANESTI CUI: 4352948 | PMV WOODS SRL CUI: 40207847 | lucrari | 45246000-3 | 04.09.2026 | 82,602 |
| Contract object: lucrari de protectie a malurilor | ||||||
| DA30616851 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | MATSORG RECYCLE SRL CUI: 38127479 | lucrari | 45246000-3 | 17.05.2022 | 430,000 |
| Contract object: lucrari de regularizare a cursurilor de apa si a viiturilor | ||||||
| DA30018294 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | MATSORG RECYCLE SRL CUI: 38127479 | lucrari | 45246000-3 | 24.02.2022 | 16,740 |
| Contract object: lucrari de regularizare a cursurilor de apa si a viiturilor | ||||||
| DA28486121 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | MATSORG RECYCLE SRL CUI: 38127479 | lucrari | 45246000-3 | 30.07.2021 | 290,000 |
| Contract object: santuri betonate | ||||||
| DA28483896 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | MATSORG RECYCLE SRL CUI: 38127479 | lucrari | 45246000-3 | 29.07.2021 | 63,900 |
| Contract object: santuri betonate | ||||||
| DA28483871 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | MATSORG RECYCLE SRL CUI: 38127479 | lucrari | 45246000-3 | 29.07.2021 | 75,000 |
| Contract object: santuri betonate | ||||||
| DA28387425 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | MATSORG RECYCLE SRL CUI: 38127479 | lucrari | 45246000-3 | 14.07.2021 | 249,000 |
| Contract object: sant betonat dj 159a | ||||||
| DA28385212 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | MATSORG RECYCLE SRL CUI: 38127479 | lucrari | 45246000-3 | 13.07.2021 | 300,000 |
| Contract object: sant betonat dj 159a | ||||||
| DA24514865 | COMUNA CODAESTI CUI: 3337613 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | lucrari | 45246000-3 | 28.11.2019 | 83,014 |
| Contract object: executie lucrari decolmatare parau pribesti si transport materiale rezultate din decolmatare | ||||||
| DA24325914 | MUNICIPIUL VASLUI CUI: 3337532 | ENECTOSTOP SRL CUI: 17410269 | lucrari | 45246000-3 | 08.11.2019 | 66,145 |
| Contract object: decolmatare albie veche vasluiet | ||||||
| DA24113514 | COMUNA LIPOVAT CUI: 3394244 | ENECTOSTOP SRL CUI: 17410269 | lucrari | 45246000-3 | 15.10.2019 | 5,660 |
| Contract object: decolmatare rau sat corbu comuna lipovat | ||||||
- 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