| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230687 | COMUNA GODEANU CUI: 4484418 | SERVICE VARANIC COM PROD SRL CUI: 29043336 | lucrari | 45213141-3 | 21.09.2026 | 898,420 |
| Contract object: infiintare piata agroalimentare | ||||||
| DA40611050 | COMUNA VARBILAU CUI: 2844197 | BURNNYS VIBE SRL CUI: 46638210 | lucrari | 45213141-3 | 16.06.2026 | 882,502 |
| Contract object: amenajare betonare platou targ comercial si construire hala vanzare prod agroalimentare sat varbilau | ||||||
| DA36995286 | COMUNA MIROSLAVA CUI: 4540461 | TRE-PIU-CONSTRUCT SRL CUI: 20944550 | lucrari | 45213141-3 | 22.11.2024 | 889,844 |
| Contract object: proiectare si executielucrari pentru obiectiv de investitii construire piata agroalimentara | ||||||
| DA35410628 | COMUNA BRUSTURI CUI: 4906059 | COPOS CONSTRUCTII SRL CUI: 15190310 | lucrari | 45213141-3 | 08.04.2024 | 400,000 |
| Contract object: proiectare si executie pentru obiectivul amenajare piata agroalimentara in comuna brusturi | ||||||
| DA34966390 | ORAS BAIA DE ARAMA CUI: 4675450 | CFC AGREGAT SRL CUI: 25469470 | lucrari | 45213141-3 | 06.02.2024 | 490,000 |
| Contract object: proiectare si construire piata agroalimentara | ||||||
| DA33583043 | COMUNA SALCIA TUDOR CUI: 4721271 | TELETIN CONSTRUCTION SRL CUI: 46771496 | lucrari | 45213141-3 | 04.07.2023 | 591,078 |
| Contract object: construire piata agroalimentara si depozit branzeturi sat gulianca , comuna salcia tudor, jud.brai | ||||||
| DA33326478 | COMUNA GUGESTI CUI: 4297800 | MICADAFAB SRL CUI: 31495368 | servicii | 45213141-3 | 23.05.2023 | 13,666 |
| Contract object: achizitie lucrari amenajare provizorie piata alimentara gugesti | ||||||
| DA32561390 | MUNICIPIUL ORSOVA CUI: 4337603 | X - TREME COMPUTERS SRL CUI: 17414732 | lucrari | 45213141-3 | 13.02.2023 | 184,874 |
| Contract object: reparatii la piata agro alimentara din zona ghebaura | ||||||
| DA31852623 | COMUNA TUNARI CUI: 4505618 | MISAN EXPERT SRL CUI: 33575501 | lucrari | 45213141-3 | 10.11.2022 | 891,818 |
| Contract object: lucrari de remediere probleme piata agroalimentara tunari | ||||||
| DA29302304 | COMUNA ZADARENI CUI: 16343200 | CONSVEST HOUSE SRL CUI: 17064726 | lucrari | 45213141-3 | 17.11.2021 | 440,115 |
| Contract object: lucrari de constructii hale piete | ||||||
| DA28988121 | COMUNA TUNARI CUI: 4505618 | MISAN EXPERT SRL CUI: 33575501 | lucrari | 45213141-3 | 12.10.2021 | 388,317 |
| Contract object: remediere piata agroalimentara tunari | ||||||
| DA26346520 | COMUNA GOGOSU CUI: 6304238 | MSV SPARTAN CONS SRL CUI: 40495863 | lucrari | 45213141-3 | 15.09.2020 | 392,913 |
| Contract object: executie lucrari pentru construire piata agroalimentara in localitatea balta verde comuna gogosu | ||||||
| DA25313339 | COMUNA PISCU VECHI CUI: 5002088 | EUROGLOBAL EXPRES SRL CUI: 17504681 | lucrari | 45213141-3 | 18.03.2020 | 58,793 |
| Contract object: imprejmuire piata agroalimentara piscu vechi cu material isopan | ||||||
| DA25258968 | COMUNA TUPILATI CUI: 2613125 | ROGLAS IND SRL CUI: 15727903 | lucrari | 45213141-3 | 12.03.2020 | 413,524 |
| Contract object: lucrari de modernizare obor comunal | ||||||
| DA25222661 | COMUNA PODURI CUI: 4278183 | ARBOCON IMPEX SRL CUI: 15474746 | lucrari | 45213141-3 | 09.03.2020 | 180,650 |
| Contract object: amenajare piateta in comuna poduri, judetul bacau | ||||||
| DA25080104 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | TESS HOUSE SRL CUI: 18984189 | lucrari | 45213141-3 | 25.02.2020 | 436,373 |
| Contract object: executie lucrari in cadrul proiectului cladire piata in localitatea mihail kogalniceanu | ||||||
| DA24804525 | ORAS SOVATA CUI: 4436895 | SOVILUX SRL CUI: 16718148 | lucrari | 45213141-3 | 30.12.2019 | 441,006 |
| Contract object: construire piata acoperita | ||||||
| DA23336069 | COMUNA TILEAGD CUI: 4820321 | DORAMIX CONSTRUCT SRL CUI: 14499190 | lucrari | 45213141-3 | 20.06.2019 | 313,081 |
| Contract object: acoperire zona piata agroalimentara | ||||||
| DA22905686 | COMUNA ILVA MICA CUI: 4427030 | EMIDAV PORTRAD SRL CUI: 37060800 | lucrari | 45213141-3 | 24.04.2019 | 292,635 |
| Contract object: executie lucrari pentru proiectul amenajare piata in comuna ilva mica, judetul bistrita-nasaud | ||||||
| DA20951679 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | HELMECZI AGRO SRL CUI: 38031233 | lucrari | 45213141-3 | 01.08.2018 | 99,999 |
| Contract object: lucrari de amenjare piata produse agro-alimentare suplacu de barcau | ||||||
| DA20164053 | COMUNA DOBROTEASA CUI: 5102338 | MELENTARII SRL CUI: 16208742 | lucrari | 45213141-3 | 25.04.2018 | 180,127 |
| Contract object: construire hala expunere si vanzare produse alimentare in comuna dobroteasa | ||||||
- 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