| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265740 | COMUNA POCHIDIA CUI: 16396425 | DELCANTO PAVICONST SRL CUI: 41200138 | servicii | 45262310-7 | 28.09.2026 | 5,000 |
| Contract object: zid armat structura metalica | ||||||
| DA40343561 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | LARIAND SRL CUI: 33685059 | lucrari | 45262310-7 | 11.05.2026 | 8,583 |
| Contract object: turnare platforma betonata | ||||||
| DA35281701 | COMUNA VUTCANI CUI: 3337680 | ERAX ING SRL CUI: 27134217 | lucrari | 45262310-7 | 19.03.2024 | 77,000 |
| Contract object: placa betonata 7m x 6m x 15cm | ||||||
| DA29419719 | COMUNA POCHIDIA CUI: 16396425 | ELECTRICOPET SRL CUI: 15747927 | furnizare | 45262310-7 | 03.12.2021 | 30,900 |
| Contract object: beton b 250 | ||||||
| DA29255583 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | ELECTRICOPET SRL CUI: 15747927 | furnizare | 45262310-7 | 12.11.2021 | 4,056 |
| Contract object: beton clasa c16/20 0-16 s3 xel 384 | ||||||
| DA26784796 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | LARIAND SRL CUI: 33685059 | lucrari | 45262310-7 | 10.11.2020 | 4,300 |
| Contract object: turnare beton elicopterizat | ||||||
| DA24652846 | COMUNA BOGDANESTI CUI: 4352948 | MONIDAV SRL CUI: 18542446 | lucrari | 45262310-7 | 11.12.2019 | 5,771 |
| Contract object: lucrari reparatii reparatii zid de sprijin pentru protectie drum, punct zagancea, sat bogdanesti | ||||||
| DA24372281 | COMUNA POCHIDIA CUI: 16396425 | ELECTRICOPET SRL CUI: 15747927 | furnizare | 45262310-7 | 13.11.2019 | 7,198 |
| Contract object: platforma betonata | ||||||
| DA24078199 | COMUNA BOGDANESTI CUI: 4352948 | MONIDAV SRL CUI: 18542446 | lucrari | 45262310-7 | 11.10.2019 | 14,697 |
| Contract object: lucrari de reparatii podet zona deal, comuna bogdanesti | ||||||
- 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