| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27194132 | ORASUL SIRET CUI: 4440985 | ADN GLOBAL EARTH SRL CUI: 37853031 | lucrari | 45000000-7 | 31.12.2020 | 46,000 |
| Contract object: construire padoc caini | ||||||
| DA27193342 | ORASUL FIERBINTI-TARG CUI: 4428060 | BUILD WITH US SRL CUI: 40112623 | lucrari | 45000000-7 | 31.12.2020 | 23,000 |
| Contract object: construire statie de asteptare | ||||||
| DA27192825 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | CHRIS CONSULTING SRL CUI: 16644636 | lucrari | 45000000-7 | 30.12.2020 | 57,812 |
| Contract object: reabilitare sala operatii ortopedie | ||||||
| DA27192856 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SINAIA FOREVER SRL CUI: 27249969 | lucrari | 45000000-7 | 30.12.2020 | 1,014 |
| Contract object: lucrari parcari publice /sediu calea brasovului | ||||||
| DA27192869 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | SINAIA FOREVER SRL CUI: 27249969 | lucrari | 45000000-7 | 30.12.2020 | 2,753 |
| Contract object: montat indicatoare rutiere | ||||||
| DA27184843 | ORASUL VASCAU CUI: 4969090 | URECHE HORIA SRL CUI: 34372521 | lucrari | 45000000-7 | 30.12.2020 | 70,528 |
| Contract object: constructii pentru tineri, destinatie inchirieri | ||||||
| DA27190261 | COMUNA 23 AUGUST CUI: 4618153 | SIGECO TECNIS SRL CUI: 33467097 | lucrari | 45000000-7 | 30.12.2020 | 340,000 |
| Contract object: put forat, instalatie cu automatizare si alimentare sistem irigare stadion 23 august | ||||||
| DA27191345 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | AVISION STRATEGY CONSULTING SRL CUI: 16966755 | lucrari | 45000000-7 | 30.12.2020 | 360,451 |
| Contract object: achizitie de lucrari de constructii pentru cmiasvb sa | ||||||
| DA27189843 | COMUNA REMETEA CUI: 4577223 | SPERANTA REMETEA SRL CUI: 31151542 | lucrari | 45000000-7 | 29.12.2020 | 10,200 |
| Contract object: reparatii curente la sediul primariei remetea | ||||||
| DA27187937 | ORASUL BUDESTI CUI: 4294154 | AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 | furnizare | 45000000-7 | 29.12.2020 | 84,032 |
| Contract object: furnizare agregate | ||||||
| DA27188770 | COMUNA PLUGARI CUI: 4540402 | BAUER ONE SRL CUI: 40944598 | lucrari | 45000000-7 | 29.12.2020 | 356,111 |
| Contract object: construire scuar in localitatea plugari, comuna plugari, judetul iasi | ||||||
| DA27186242 | COMUNA GHIMPATI CUI: 5123748 | EURO SANITERM INSTAL SRL CUI: 41878751 | lucrari | 45000000-7 | 29.12.2020 | 155,000 |
| Contract object: reabilitare cabinete medicale centru de sanatate ghimpati | ||||||
| DA27186140 | COMUNA TOPANA CUI: 5209866 | RALCOM CRISTAL ANTON SRL CUI: 35121749 | lucrari | 45000000-7 | 29.12.2020 | 130,000 |
| Contract object: lucrari de constructii (rev.2)anexa lungime 9m latime 4m inaltime 2.5m (rev.2) | ||||||
| DA27185866 | COMUNA REMETEA CUI: 4577223 | SPERANTA REMETEA SRL CUI: 31151542 | lucrari | 45000000-7 | 29.12.2020 | 13,574 |
| Contract object: reabilitare si modernizare fost sediu primarie meziad centrala incalzire | ||||||
| DA27182449 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | ANDY & SYA FINISAJ CONSTRUCT SRL CUI: 28564158 | lucrari | 45000000-7 | 29.12.2020 | 25,409 |
| Contract object: reabilitare gard zona sud spital municipal orsova | ||||||
| DA27184872 | SERVICII FUNERARE ABS VOLUNTARI SRL CUI: 30229295 | CONMARK TOTAL DISTRIBUTION SRL CUI: 42691971 | lucrari | 45000000-7 | 29.12.2020 | 450,000 |
| Contract object: lucrari de constructii funerare | ||||||
| DA27174708 | SPITALUL MUNICIPAL CUI: 4323403 | BAU DOM INVEST SRL CUI: 36920450 | lucrari | 45000000-7 | 29.12.2020 | 7,640 |
| Contract object: montat usa din pvc , confectionat si montat rampa metalica | ||||||
| DA27184031 | PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 | INSTAL INTERGAZ 2020 SRL CUI: 16124439 | lucrari | 45000000-7 | 28.12.2020 | 1,760 |
| Contract object: reparatii instalatii gaze naturale | ||||||
| DA27181483 | COMUNA GRIVITA CUI: 3394074 | URBAN PROIECT SA CUI: 6692687 | furnizare | 45000000-7 | 28.12.2020 | 1,982 |
| Contract object: montare chepeng antifoc gradinita trestiana | ||||||
| DA27181468 | COMUNA CREVEDIA CUI: 4280132 | ALIANA SRL CUI: 4704050 | furnizare | 45000000-7 | 28.12.2020 | 9,315 |
| Contract object: pachet materiale constructii | ||||||
| DA27180881 | COMUNA FIBIS CUI: 16587476 | DGA PRO CONSTRUCT SRL CUI: 35108340 | lucrari | 45000000-7 | 28.12.2020 | 79,449 |
| Contract object: imprejmuire si parcare la casa funerara | ||||||
| DA27179617 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | TERMHIDRO SRL CUI: 22182663 | lucrari | 45000000-7 | 28.12.2020 | 104,923 |
| Contract object: reamenajare grupuri sanitare | ||||||
| DA27177151 | COMUNA BOSANCI CUI: 4244156 | DINAMIC CONSTRUCT SRL CUI: 19220562 | lucrari | 45000000-7 | 28.12.2020 | 63,374 |
| Contract object: amenajare spatiu de depozitare | ||||||
| DA27178214 | COMUNA MIHAI VITEAZU CUI: 4860016 | ERVAL COMINSTAL SRL CUI: 41211331 | lucrari | 45000000-7 | 28.12.2020 | 134,982 |
| Contract object: lucrari de intretinere si reparatii la caminul cultural mihai viteazu | ||||||
| DA27177157 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | STADIN FOREST SRL CUI: 20687228 | lucrari | 45000000-7 | 28.12.2020 | 5,042 |
| Contract object: lucrari de reparatii si igienizare | ||||||
- 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