| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38402003 | COMUNA DOBROTEASA CUI: 5102338 | PREMAR COM SERV SRL CUI: 2655465 | servicii | 43000000-3 | 24.06.2025 | 10,800 |
| Contract object: lucrari de reprofilare drumuri cu autogreder | ||||||
| DA37048416 | COMUNA DRAGHICENI CUI: 4491261 | INDUSTRIAL MACHINERY OLTENIA SRL CUI: 41507222 | servicii | 43000000-3 | 28.11.2024 | 8,200 |
| Contract object: servicii de amenajare drum pietruit nivelare pe distanta de 1.5 km | ||||||
| DA35616067 | COMUNA IZBICENI CUI: 5139868 | ROMELECTRO SERV SRL CUI: 10251131 | servicii | 43000000-3 | 25.04.2024 | 12,000 |
| Contract object: servicii de profilare cu autogreger dz122 | ||||||
| DA28901583 | COMUNA PARSCOVENI CUI: 4395043 | AIO MACHINERY SERVICE SRL CUI: 41947894 | servicii | 43000000-3 | 01.10.2021 | 4,500 |
| Contract object: reparatie buldoexcavator volvo bl71b | ||||||
| DA27319146 | COMUNA GANEASA CUI: 5209858 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 02.02.2021 | 1,635 |
| Contract object: revizie motor buldoexcavator nm75558 | ||||||
| DA26565742 | COMUNA GANEASA CUI: 5209858 | DANIKEN UTILAJE SRL CUI: 21899334 | furnizare | 43000000-3 | 13.10.2020 | 27,660 |
| Contract object: reparatie buldoexcavator mst 642 | ||||||
| DA26411672 | COMPANIA DE APA OLT SA CUI: 21307548 | PROUTIL SRL CUI: 18729461 | furnizare | 43000000-3 | 23.09.2020 | 5,660 |
| Contract object: ciocan demolator makita hm1812 | ||||||
- 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