| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34060326 | ORASUL VIDELE CUI: 6853155 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45216125-6 | 20.09.2023 | 718,422 |
| Contract object: lucrari de construire garaje isu-detasamentul de pompieri videle | ||||||
| DA32030110 | COMUNA OANCEA CUI: 3126420 | DANOVIS WOOD SRL CUI: 40660200 | lucrari | 45216125-6 | 29.11.2022 | 158,151 |
| Contract object: constructie de lemn timberframe | ||||||
| DA31886408 | COMUNA DEDA CUI: 4765618 | UTILCONSPLUS SRL CUI: 36102877 | lucrari | 45216125-6 | 17.11.2022 | 289,000 |
| Contract object: construire anexa bisericeasca - remiza pompieri - comuna deda, judet mures | ||||||
| DA31184951 | COMUNA BLEJESTI CUI: 6853163 | SEMENIUCKEV SOLUTIONS SRL CUI: 43810884 | lucrari | 45216125-6 | 12.08.2022 | 11,377 |
| Contract object: constructie wc biserica blejesti | ||||||
| DA27602893 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | CHRIS CONSULTING SRL CUI: 16644636 | lucrari | 45216125-6 | 18.03.2021 | 1,869 |
| Contract object: inlocuire tarket si lucrari conexe | ||||||
| DA25593302 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | BTF ENGINEERING SRL CUI: 23779997 | servicii | 45216125-6 | 12.05.2020 | 6,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA24818440 | JUDETUL MARAMURES CUI: 3627315 | TIF COM SRL CUI: 14290788 | lucrari | 45216125-6 | 09.01.2020 | 202,100 |
| Contract object: ,,servicii de proiectare si executie de lucrari la obiectivul ,,constructie turn instructie isu mm | ||||||
| DA23989861 | COMUNA BRANISTEA CUI: 16408686 | MEDIA RAPID CONSTRUCT SRL CUI: 28192089 | lucrari | 45216125-6 | 08.10.2019 | 429,912 |
| Contract object: construire garaj utilaje agricole isu si imprejmuire | ||||||
| DA20757662 | COMUNA LUNCA DE SUS CUI: 4246220 | TECTUM IMPEX SRL CUI: 515287 | lucrari | 45216125-6 | 09.07.2018 | 440,732 |
| Contract object: cumparare directa | ||||||
| DA20622431 | COMUNA FACAENI CUI: 4365379 | PROCONS COMPLETE SERVICES SRL CUI: 27143258 | lucrari | 45216125-6 | 14.06.2018 | 365,025 |
| Contract object: construire garaj psi | ||||||
- 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