| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40688241 | EURO APAVOL SA CUI: 27778056 | VIBE BUILDING CONSTRUCT SRL CUI: 48609521 | lucrari | 45230000-8 | 23.06.2026 | 897,719 |
| Contract object: executie lucrari canalizare menajera si colector ape pluviale | ||||||
| DA38591466 | COMUNA ROJISTE CUI: 16350797 | XDK EDIL CONSTRUCT SRL CUI: 33740285 | lucrari | 45230000-8 | 24.07.2025 | 52,800 |
| Contract object: reprofilare si reparatii drumuri comunale in comuna rojiste | ||||||
| DA37861417 | COMUNA ROJISTE CUI: 16350797 | XDK EDIL CONSTRUCT SRL CUI: 33740285 | lucrari | 45230000-8 | 08.04.2025 | 54,000 |
| Contract object: reprofilare si nivelare drumuri | ||||||
| DA36687825 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | RIGAB SERVICE SRL CUI: 30361449 | lucrari | 45230000-8 | 10.10.2024 | 36,949 |
| Contract object: lucrari de reparatie centrala termica | ||||||
| DA36579463 | ORASUL GAESTI CUI: 4279774 | PRES EDIL CONSTRUCT SRL CUI: 21096556 | lucrari | 45230000-8 | 25.09.2024 | 137,748 |
| Contract object: retele exterioarae blocuri locuinte anl gaesti | ||||||
| DA35740697 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | TRAFIC SEMN CONSTRUCT SRL CUI: 46715224 | lucrari | 45230000-8 | 21.05.2024 | 736,000 |
| Contract object: lucrari de semaforizare ( inclusiv proiectare si asistenta tehnica pe parcursul executiei) | ||||||
| DA35393688 | COMUNA ROJISTE CUI: 16350797 | XDK EDIL CONSTRUCT SRL CUI: 33740285 | lucrari | 45230000-8 | 01.04.2024 | 49,831 |
| Contract object: lucrari de scarificare, reprofilare si nivelare drumuri de pamant pentru o suprafata de 16.892 mp | ||||||
| DA35214642 | ORASUL GAESTI CUI: 4279774 | PRES EDIL CONSTRUCT SRL CUI: 21096556 | lucrari | 45230000-8 | 11.03.2024 | 9,514 |
| Contract object: lucrari de reparatii retele canalizare menajera,alimentare cu apa oras gaesti | ||||||
| DA33678635 | ORASUL GAESTI CUI: 4279774 | PRES EDIL CONSTRUCT SRL CUI: 21096556 | lucrari | 45230000-8 | 19.07.2023 | 9,514 |
| Contract object: luccrari de canalizare alim.cu apa si bransamente oras gaesti | ||||||
| DA33182797 | ORASUL GAESTI CUI: 4279774 | PRES EDIL CONSTRUCT SRL CUI: 21096556 | lucrari | 45230000-8 | 08.05.2023 | 9,514 |
| Contract object: lucrari de canalizare menajera si pluviala,retele alimentare cu apa,bransamente gaesti | ||||||
| DA31725906 | COMUNA ROJISTE CUI: 16350797 | XDK EDIL CONSTRUCT SRL CUI: 33740285 | lucrari | 45230000-8 | 26.10.2022 | 16,380 |
| Contract object: lucrari de reparatii drumuri comunale in comuna rojiste, judetul dolj | ||||||
| DA30715062 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | CITADIN SA CUI: 15946407 | lucrari | 45230000-8 | 30.05.2022 | 56,546 |
| Contract object: lucrari de reparatii pentru platforma betonata parcare sectia 1 | ||||||
| DA30317650 | COMUNA ROJISTE CUI: 16350797 | XDK EDIL CONSTRUCT SRL CUI: 33740285 | lucrari | 45230000-8 | 05.04.2022 | 59,200 |
| Contract object: lucrari de reparatii drumuri comunale in comuna rojiste, judetul dolj | ||||||
| DA30156586 | ORASUL GAESTI CUI: 4279774 | PRES EDIL CONSTRUCT SRL CUI: 21096556 | lucrari | 45230000-8 | 16.03.2022 | 11,826 |
| Contract object: lucrari de canalizare menajera si pluviala,retele si bransamente alimentare cu apa | ||||||
| DA29260548 | COMUNA ROJISTE CUI: 16350797 | XDK EDIL CONSTRUCT SRL CUI: 33740285 | lucrari | 45230000-8 | 12.11.2021 | 45,960 |
| Contract object: lucrari de scarificare, reprofilare si nivelare drumuri de pamant in comuna rojiste, judetul dolj | ||||||
| DA28600408 | ORASUL GAESTI CUI: 4279774 | PRES EDIL CONSTRUCT SRL CUI: 21096556 | lucrari | 45230000-8 | 23.08.2021 | 6,963 |
| Contract object: lucrari de conductede canalizare menajera si pluviala ,retele alimentare cu apa oras gaes | ||||||
| DA28476270 | COMUNA ROJISTE CUI: 16350797 | XDK EDIL CONSTRUCT SRL CUI: 33740285 | lucrari | 45230000-8 | 28.07.2021 | 9,000 |
| Contract object: lucrari de reprofilare, nivelare si modernizare drumuri de pamant sau pietruite, comuna rojiste | ||||||
| DA27799033 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | EMTIX SRL CUI: 18804423 | lucrari | 45230000-8 | 19.04.2021 | 4,202 |
| Contract object: lucrari reparatii sifon de pardoseala si conducte evacuare apa menajera la subsolul cladirii | ||||||
| DA27756009 | COMUNA ROJISTE CUI: 16350797 | XDK EDIL CONSTRUCT SRL CUI: 33740285 | lucrari | 45230000-8 | 12.04.2021 | 58,800 |
| Contract object: lucrari de reparatii drumuri comunale in comuna rojiste, judetul dolj | ||||||
| DA27176767 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | EMTIX SRL CUI: 18804423 | lucrari | 45230000-8 | 28.12.2020 | 4,921 |
| Contract object: lucrari reparatii instalatii sanitare si termice | ||||||
| DA27034727 | ORASUL GAESTI CUI: 4279774 | PRES EDIL CONSTRUCT SRL CUI: 21096556 | lucrari | 45230000-8 | 11.12.2020 | 1,463 |
| Contract object: lucrari de conductede canalizare menajera si pluviala ,retele alimentare cu apa oras gaes | ||||||
| DA26776651 | COMUNA ROJISTE CUI: 16350797 | XDK EDIL CONSTRUCT SRL CUI: 33740285 | lucrari | 45230000-8 | 10.11.2020 | 39,639 |
| Contract object: lucrari de reparatii drumuri comunale in comuna rojiste, judetul dolj | ||||||
| DA26755204 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | EMTIX SRL CUI: 18804423 | lucrari | 45230000-8 | 09.11.2020 | 3,585 |
| Contract object: lucrari de inlocuire si instalare radiatoare | ||||||
| DA26407236 | COMUNA ROMANASI CUI: 4291557 | OVILUC SRL CUI: 17805811 | lucrari | 45230000-8 | 22.09.2020 | 434,258 |
| Contract object: asfaltare strada stiubei si strada la iaz , localitatea pausa , comuna romanasi, jud. salaj | ||||||
| DA25752162 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ENERGOICE SRL CUI: 5603916 | lucrari | 45230000-8 | 09.06.2020 | 1,949 |
| Contract object: lucrari reparatii instalatie paratrasnet | ||||||
- 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