| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39394018 | ORAS OTOPENI CUI: 4364446 | VELOTO RIDE SRL CUI: 43009216 | lucrari | 45223320-5 | 03.12.2025 | 289,000 |
| Contract object: constructie platforma 10 biciclete -patinoar | ||||||
| DA39394052 | ORAS OTOPENI CUI: 4364446 | VELOTO RIDE SRL CUI: 43009216 | lucrari | 45223320-5 | 03.12.2025 | 371,000 |
| Contract object: constructie platforma 15 biciclete -complex natatie | ||||||
| DA38418134 | COMUNA DOLJESTI CUI: 2613699 | IRONIM SRL CUI: 15320771 | lucrari | 45223320-5 | 26.06.2025 | 33,150 |
| Contract object: construire parcare teren minisport rotunda | ||||||
| DA36351196 | COMUNA BICAZU ARDELEAN CUI: 2614414 | KINGMAN CONSTRUCT SRL CUI: 38175212 | lucrari | 45223320-5 | 28.08.2024 | 311,620 |
| Contract object: amenajare parcare autovehicule la scoala gimnaziala nr. 1, comuna bicazu ardelean, judetul neamt | ||||||
| DA32287321 | ORAS OTOPENI CUI: 4364446 | VELOTO RIDE SRL CUI: 43009216 | lucrari | 45223320-5 | 28.12.2022 | 327,100 |
| Contract object: extindere de partajare publica a mijloacelor alternative de transport-statii andocare biciclete | ||||||
| DA31130692 | COMUNA MONOR CUI: 4347356 | IVM IANAREX SRL CUI: 31464108 | lucrari | 45223320-5 | 05.08.2022 | 109,017 |
| Contract object: amenajare platforma auto la dispensar | ||||||
| DA28716978 | COMUNA BRATCA CUI: 4738400 | SHARMISIA CONSTRUCT SRL CUI: 42725217 | lucrari | 45223320-5 | 08.09.2021 | 32,773 |
| Contract object: amenajare parcare auto liceul teoretic nr 1 bratca | ||||||
| DA25312617 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | TAUTII-IUGA SRL CUI: 4294391 | lucrari | 45223320-5 | 18.03.2020 | 12,814 |
| Contract object: lucrari reparatii strada 11 in orasul tautii magheraus | ||||||
| DA25233703 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | TAUTII-IUGA SRL CUI: 4294391 | lucrari | 45223320-5 | 10.03.2020 | 61,940 |
| Contract object: amenajre parcare str.102 nistru in orasul tautii-magheraus,jud. maramures | ||||||
| DA25074163 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | TAUTII-IUGA SRL CUI: 4294391 | lucrari | 45223320-5 | 19.02.2020 | 220,381 |
| Contract object: lucrari amenajare parcari pentru teren de sport in orasul tautii magheraus | ||||||
| DA24643262 | ORAS OTOPENI CUI: 4364446 | SPORTEK COM SRL CUI: 21879787 | lucrari | 45223320-5 | 10.12.2019 | 420,100 |
| Contract object: sistem de partajare publica a mijloacelor alternative de transport | ||||||
| DA20030761 | COMUNA RACACIUNI CUI: 4670330 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | lucrari | 45223320-5 | 12.04.2018 | 25,141 |
| Contract object: lucrari de constructii de parcari de tip park and ride (rev.2) | ||||||
- 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