| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114613 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | URBAN GREEN MARK SRL CUI: 46252804 | lucrari | 45111240-2 | 04.09.2026 | 53,440 |
| Contract object: lucrari realizare drenaje pentru preluarea apei pluviale - loc joaca din str. v. larga x v. doftanei | ||||||
| DA35791464 | COMUNA EZERIS CUI: 3227807 | KALARD 2001 SRL CUI: 14308591 | lucrari | 45111240-2 | 27.05.2024 | 176,000 |
| Contract object: intretinere la infrastructura locala pt:intretinere podete prin drenarea apelor pluviale,loc. ezeris | ||||||
| DA35039352 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | EXPLO KOLNEC SRL CUI: 42230862 | lucrari | 45111240-2 | 14.02.2024 | 2,500 |
| Contract object: lucrari de drenare a solului | ||||||
| DA34379286 | COMUNA COSNA CUI: 15971184 | DORNA CONSULT SRL CUI: 25706452 | lucrari | 45111240-2 | 27.10.2023 | 12,605 |
| Contract object: lucrari amenajare teren | ||||||
| DA34345002 | MUNICIPIUL RADAUTI CUI: 4244148 | COSADEL SRL CUI: 10722433 | lucrari | 45111240-2 | 26.10.2023 | 8,325 |
| Contract object: lucrari de drenare la piata obor, str. 1 mai, municipiul radauti, judetul suceava | ||||||
| DA28259350 | COMUNA ASCHILEU CUI: 4791935 | ALDEA REZIDENT CONSTRUCT SRL CUI: 39113056 | lucrari | 45111240-2 | 23.06.2021 | 105,874 |
| Contract object: executie dren perimetral la terenul de sport | ||||||
| DA27732384 | ORASUL PANTELIMON CUI: 4420759 | VICE COM 95 SRL CUI: 7637486 | lucrari | 45111240-2 | 08.04.2021 | 298,614 |
| Contract object: lucrari de drenare a solului prin dren de infiltrare din teava. | ||||||
| DA26223066 | COMUNA SURA MICA CUI: 4241109 | RAULEA IOAN-RADU PERSOANA FIZICA AUTORIZATA CUI: 42458284 | lucrari | 45111240-2 | 31.08.2020 | 21,727 |
| Contract object: lucrari de drenare a solului | ||||||
| DA26218385 | COMUNA SURA MICA CUI: 4241109 | RAULEA IOAN-RADU PERSOANA FIZICA AUTORIZATA CUI: 42458284 | lucrari | 45111240-2 | 31.08.2020 | 10,524 |
| Contract object: lucrari de drenare | ||||||
| DA24089410 | COMUNA PERIS CUI: 4611554 | ANTEKA TRANS CONSTRUCT SRL CUI: 41713087 | lucrari | 45111240-2 | 11.10.2019 | 299,500 |
| Contract object: lucrari sapare si decolmatare santuri | ||||||
| DA21408100 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | CORBUCCI CONS-PROD SRL CUI: 7785830 | lucrari | 45111240-2 | 08.10.2018 | 62,651 |
| Contract object: lucrari sistem de prevenire a eruptiilor de apa minerala la forajul f3 poiana vinului | ||||||
| DA21396640 | ORASUL HIRLAU CUI: 4541190 | AQUATERM GREEN ENERGY SRL CUI: 29830860 | lucrari | 45111240-2 | 05.10.2018 | 150,000 |
| Contract object: proiectare si executie drenuri la gradinita cu program normal hirlau | ||||||
- 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