| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38484267 | COMUNA FLORICA CUI: 17521291 | OMICON GLOBAL SRL CUI: 18372821 | lucrari | 45213350-1 | 09.07.2025 | 451,916 |
| Contract object: structura pentru adapost utilaje florica | ||||||
| DA38086487 | COMUNA VOITINEL CUI: 16366807 | MARVIC SRL CUI: 18955680 | lucrari | 45213350-1 | 13.05.2025 | 485,408 |
| Contract object: executie lucrari pentru obiectivul construire garaj utilaje in comuna voitinel, judetul suceava. | ||||||
| DA36297449 | COMUNA POPESTI CUI: 4540399 | DOM SOPH BUILD SRL CUI: 44637103 | lucrari | 45213350-1 | 13.08.2024 | 44,802 |
| Contract object: reabilitare gard si parcare scoala gimnaziala sturza popesti | ||||||
| DA36246411 | COMUNA POPESTI CUI: 4540399 | IMPEX CONSTRUCTOR GOLD SRL CUI: 46852574 | lucrari | 45213350-1 | 06.08.2024 | 28,000 |
| Contract object: reabilitare statii autobuz | ||||||
| DA36152854 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | CONSTRUCTII CONICO SRL CUI: 544827 | lucrari | 45213350-1 | 17.07.2024 | 440,735 |
| Contract object: extinderea, modificarea copertinei si transformarea in garaj | ||||||
| DA35961246 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | GEMA BUILDING DEVELOPMENT SRL CUI: 37228645 | lucrari | 45213350-1 | 17.06.2024 | 171,922 |
| Contract object: lucrare - proiectare, autorizare, demolare si constructie garaj auto | ||||||
| DA33884433 | ORASUL SANNICOLAU MARE CUI: 4548554 | DUO CONSTRUCT SRL CUI: 6443082 | lucrari | 45213350-1 | 28.08.2023 | 631,045 |
| Contract object: achizitie lucrari construire garaj | ||||||
| DA33858350 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | GEMA BUILDING DEVELOPMENT SRL CUI: 37228645 | lucrari | 45213350-1 | 22.08.2023 | 403,096 |
| Contract object: lucrare - proiectare, autorizare, demolare si constructie garaj auto | ||||||
| DA33654080 | COMUNA FARAGAU CUI: 4765596 | NATUR AGROFAR SRL CUI: 32659531 | lucrari | 45213350-1 | 14.07.2023 | 117,445 |
| Contract object: constructie garaj pentru utilaje | ||||||
| DA33518154 | COMUNA FARAGAU CUI: 4765596 | NATUR AGROFAR SRL CUI: 32659531 | lucrari | 45213350-1 | 23.06.2023 | 139,760 |
| Contract object: constructie garaj pentru utilaje | ||||||
| DA33349098 | COMUNA POPESTI CUI: 4540399 | EDEMIC HOME SRL CUI: 43731446 | lucrari | 45213350-1 | 29.05.2023 | 15,088 |
| Contract object: statie de autobuz, comuna popesti, iasi | ||||||
| DA31451600 | COMUNA CORBU CUI: 4716747 | BARBARY DACIMAR CONS SRL CUI: 34080209 | lucrari | 45213350-1 | 23.09.2022 | 177,167 |
| Contract object: constructie garaj masini si utilaje | ||||||
| DA31418115 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | BETON CONSTRUCT SRL CUI: 12093992 | servicii | 45213350-1 | 19.09.2022 | 2,100 |
| Contract object: transport autobasculanta | ||||||
| DA29393997 | COMUNA ALUNIS CUI: 4349039 | PARTNER CONS STEEL FRAME SRL CUI: 38966195 | lucrari | 45213350-1 | 26.11.2021 | 18,154 |
| Contract object: achizitie lucrari de executie copertina utilaje si capac pompa combustibil in cadrul | ||||||
| DA29179120 | COMUNA NEGRENI CUI: 14866024 | BETON CONSTRUCT SRL CUI: 12093992 | furnizare | 45213350-1 | 04.11.2021 | 4,500 |
| Contract object: achizitie transport pentru materialul antiderapant pentru sezonul rece 2021-2022 | ||||||
| DA27399381 | COMUNA NEGRENI CUI: 14866024 | BETON CONSTRUCT SRL CUI: 12093992 | furnizare | 45213350-1 | 15.02.2021 | 6,000 |
| Contract object: achizitie material antiderapant pentru sezonul rece 2021-2022 | ||||||
| DA26094567 | COMUNA SALCUTA CUI: 5001996 | SINPRAX SRL CUI: 27702724 | lucrari | 45213350-1 | 06.08.2020 | 98,000 |
| Contract object: lucrarii de constructii (remiza) | ||||||
| DA26074673 | COMUNA HEMEIUS CUI: 4352832 | FIMAX-MOB SRL CUI: 17183123 | lucrari | 45213350-1 | 04.08.2020 | 4,733 |
| Contract object: lucrari de ajustare si modificare statii maxi taxi comuna hemeius | ||||||
| DA24087347 | COMUNA ZETEA CUI: 4367779 | CONSTRUCTASIST SRL CUI: 17196182 | lucrari | 45213350-1 | 11.10.2019 | 432,325 |
| Contract object: construire sopron pentru unelte, amenajare teren si gard de imprejmuire | ||||||
| DA23241459 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | CHRIS CONSULTING SRL CUI: 16644636 | furnizare | 45213350-1 | 10.06.2019 | 84,000 |
| Contract object: proiectare si executie garaj upu-smurd | ||||||
| DA23208352 | COMUNA BARBATESTI CUI: 2541843 | APA CANAL BUILA SRL CUI: 36210321 | lucrari | 45213350-1 | 05.06.2019 | 10,000 |
| Contract object: constructie garaj la sediul pprimariei barbatesti | ||||||
| DA20588637 | COMUNA CRISENI CUI: 4291565 | SURFACE ENTREPRISE SRL CUI: 36789909 | lucrari | 45213350-1 | 12.06.2018 | 104,198 |
| Contract object: construire remiza utilaje in loc. criseni, nr. 304, jud. salaj | ||||||
- 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