| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36260958 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | SOS SERVICE SRL CUI: 2995939 | lucrari | 45221214-5 | 07.08.2024 | 26,400 |
| Contract object: excavator | ||||||
| DA35532704 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | GOLDEN VET SRL CUI: 25948987 | lucrari | 45221214-5 | 17.04.2024 | 2,600 |
| Contract object: lucrari executate cu miniexcavator - nivelare teren parc zona miniera - intersectie cu str. dornelor | ||||||
| DA34385917 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | BURGAZ SRL CUI: 18050567 | lucrari | 45221214-5 | 27.10.2023 | 467,002 |
| Contract object: achizitie lucrare | ||||||
| DA34377778 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SANPRO SRL CUI: 12398121 | lucrari | 45221214-5 | 27.10.2023 | 139,376 |
| Contract object: lucrari de relocare treceri de pietoni | ||||||
| DA32740533 | COMUNA PARSCOV CUI: 2809556 | ANDRA SI TATICUTU SRL CUI: 38035030 | lucrari | 45221214-5 | 08.03.2023 | 4,412 |
| Contract object: lucrari excavatii si dezapezire | ||||||
| DA29504721 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | VICTORIA UNIC SRL CUI: 830411 | servicii | 45221214-5 | 09.12.2021 | 3,850 |
| Contract object: lucrari de demolare, sondare, sapatura peste retele de utilitati pentru identificare si remediere av | ||||||
| DA29428909 | COMUNA MAGURA CUI: 4055831 | REPSOND COMPANY SRL CUI: 24080830 | lucrari | 45221214-5 | 03.12.2021 | 126,050 |
| Contract object: refacere infrastructura rutiera de interes local afectata de calamitati, com magur, jud buzau | ||||||
| DA26353687 | COMUNA PARSCOV CUI: 2809556 | ANDRA SI TATICUTU SRL CUI: 38035030 | servicii | 45221214-5 | 16.09.2020 | 7,200 |
| Contract object: lucrari excavatii si dezapezire | ||||||
- 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