| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40839824 | COMUNA MOARA CUI: 4441026 | TOP SCAV SRL CUI: 24351785 | lucrari | 45231300-8 | 16.07.2026 | 307,079 |
| Contract object: proiectare si executie lucrari -extindere retea de alimentare cu apa pe str.hagigadar, com.moara. | ||||||
| DA39120176 | COMUNA MOARA CUI: 4441026 | TOP SCAV SRL CUI: 24351785 | lucrari | 45231300-8 | 21.10.2025 | 260,061 |
| Contract object: executie lucrari de extindere retea cu apa pe str. universitatii (dompolski), comuna moara | ||||||
| DA34300559 | ORASUL MILISAUTI CUI: 4326973 | TOP SCAV SRL CUI: 24351785 | lucrari | 45231300-8 | 20.10.2023 | 41,512 |
| Contract object: lucrari evacuare ape pluviale | ||||||
| DA33385930 | COMUNA CACICA CUI: 4441174 | TOP SCAV SRL CUI: 24351785 | lucrari | 45231300-8 | 31.05.2023 | 502,159 |
| Contract object: achizitie statie tratare amoniu | ||||||
| DA33289972 | ORASUL MILISAUTI CUI: 4326973 | TOP SCAV SRL CUI: 24351785 | lucrari | 45231300-8 | 18.05.2023 | 69,711 |
| Contract object: lucrari evacuare ape pluviale | ||||||
| DA32265327 | COMUNA BUNESTI CUI: 4326850 | TOP SCAV SRL CUI: 24351785 | lucrari | 45231300-8 | 21.12.2022 | 106,330 |
| Contract object: lucrari de reparare a conductei de aductiune dn125 | ||||||
| DA31380551 | ORASUL MILISAUTI CUI: 4326973 | TOP SCAV SRL CUI: 24351785 | lucrari | 45231300-8 | 15.09.2022 | 78,615 |
| Contract object: executare lucrari pt evacuarea apelor pluviale la str. gradinitei si magazin mixt badeuti - | ||||||
| DA31334640 | COMUNA BUNESTI CUI: 4326850 | TOP SCAV SRL CUI: 24351785 | lucrari | 45231300-8 | 07.09.2022 | 177,403 |
| Contract object: proiectare si executie retele de alimentare cu apa | ||||||
| DA30567704 | ORASUL SOLCA CUI: 4441000 | TOP SCAV SRL CUI: 24351785 | lucrari | 45231300-8 | 11.05.2022 | 448,834 |
| Contract object: lucrari de constructii de conducte de apa si de canalizare | ||||||
| DA30189376 | COMUNA MOARA CUI: 4441026 | TOP SCAV SRL CUI: 24351785 | lucrari | 45231300-8 | 21.03.2022 | 299,350 |
| Contract object: proiectare si executie extindere sist.de alimentare cu apa si canalizare pe str.dispensarului, moara | ||||||
| DA28403478 | COMUNA VERESTI CUI: 4327529 | TOP SCAV SRL CUI: 24351785 | lucrari | 45231300-8 | 15.07.2021 | 220,077 |
| Contract object: ext. brans. cu apa la pr. infiintare infrastr. de apa si apa uzata in com. veresti , jud. sv | ||||||
| DA28204500 | COMUNA MOARA CUI: 4441026 | TOP SCAV SRL CUI: 24351785 | lucrari | 45231300-8 | 16.06.2021 | 449,580 |
| Contract object: executie racorduri pe reteaua de canalizare (cu statie de epurare) existenta in comuna moara | ||||||
- 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