| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40894082 | ORAS ABRUD CUI: 4905592 | PROSPER APUSENI SRL CUI: 4649532 | lucrari | 44212100-0 | 28.07.2026 | 376,990 |
| Contract object: pod strada mecea | ||||||
| DA34394055 | COMUNA VLADILA CUI: 4491342 | INVESTI BIFCOM ALEXANDRU SRL CUI: 41466025 | furnizare | 44212100-0 | 31.10.2023 | 34,500 |
| Contract object: pod metalic pentru hidrobicicleta | ||||||
| DA34325107 | ORAS SOVATA CUI: 4436895 | VOMTRANS COM IMPEX SRL CUI: 3935188 | lucrari | 44212100-0 | 25.10.2023 | 98,605 |
| Contract object: lucrari de reparatii podete - 3buc | ||||||
| DA33690031 | COMUNA CIURULEASA CUI: 4562311 | PROSPER APUSENI SRL CUI: 4649532 | lucrari | 44212100-0 | 20.07.2023 | 167,597 |
| Contract object: construire pod peste paraul cernita, la bradesti | ||||||
| DA33133678 | COMUNA SANCRAIENI CUI: 4246297 | BG-BOROS NATURAL SRL CUI: 35935569 | furnizare | 44212100-0 | 28.04.2023 | 22,000 |
| Contract object: podeti pietonal metalic 1 m latime | ||||||
| DA32927631 | COMUNA CATALINA CUI: 4201783 | LAVITEX PROD SRL CUI: 7152561 | servicii | 44212100-0 | 30.03.2023 | 19,000 |
| Contract object: pod miscator | ||||||
| DA31139948 | COMUNA VLADILA CUI: 4491342 | METAL IULIAN ADAM ALX SRL CUI: 35408925 | furnizare | 44212100-0 | 08.08.2022 | 47,500 |
| Contract object: pod metalic | ||||||
| DA30800617 | COMUNA POPESTI CUI: 5398340 | MARCOAN IMPEX SRL CUI: 5344390 | lucrari | 44212100-0 | 10.06.2022 | 26,195 |
| Contract object: executie lucrari pod voivozi biserica | ||||||
| DA25821705 | COMUNA SUSENI CUI: 4367701 | STEFI TRANS-COM SRL CUI: 6415791 | furnizare | 44212100-0 | 19.06.2020 | 21,849 |
| Contract object: teava corugata | ||||||
| DA25634278 | ORAS SOVATA CUI: 4436895 | VOMTRANS COM IMPEX SRL CUI: 3935188 | lucrari | 44212100-0 | 20.05.2020 | 448,368 |
| Contract object: consolidarea podului din beton armat peste paraul sovata pe dj153 reghin-sovata km37+400,sovata | ||||||
| DA24111307 | COMUNA CIOCANESTI CUI: 14953600 | OFZ BUCOVINA SRL CUI: 15630764 | furnizare | 44212100-0 | 15.10.2019 | 42,017 |
| Contract object: pod oita | ||||||
| DA22115117 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VOMTRANS COM IMPEX SRL CUI: 3935188 | lucrari | 44212100-0 | 18.12.2018 | 146,002 |
| Contract object: reparare pod l=6,0 m-peste pr.nirajul mic-km 7+800 drum forestier nirajul mic | ||||||
| DA20922689 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | PAV MAR VAS SRL CUI: 38656232 | lucrari | 44212100-0 | 31.07.2018 | 6,916 |
| Contract object: reparatii podete | ||||||
| DA20922641 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | PAV MAR VAS SRL CUI: 38656232 | lucrari | 44212100-0 | 27.07.2018 | 8,029 |
| Contract object: reparatii podete | ||||||
- 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