| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38173144 | COMUNA VAMA BUZAULUI CUI: 4728300 | NISIVLAD SRL CUI: 48590038 | lucrari | 45232451-8 | 23.05.2025 | 21,555 |
| Contract object: drenaj ape pluviale | ||||||
| DA37876030 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | VALMAN CONSTRUCT SRL CUI: 18711138 | lucrari | 45232451-8 | 09.04.2025 | 27,073 |
| Contract object: lucrari de drenaj corp b de cladire - scoala gimnaziala anisoara odeanu lugoj | ||||||
| DA37111113 | LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 | TOTAL GEBOX SRL CUI: 40485509 | lucrari | 45232451-8 | 05.12.2024 | 33,961 |
| Contract object: lucrari de amenajare teren si drenaj | ||||||
| DA36430252 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | ART RESIDENCE DEVELOPMENT SRL CUI: 28596478 | lucrari | 45232451-8 | 06.09.2024 | 41,634 |
| Contract object: lucrari de reparatii curente trotuare, dren captare ape pluviale | ||||||
| DA36298171 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | BONCILA AD CONSTRUCT SRL CUI: 36219053 | lucrari | 45232451-8 | 13.08.2024 | 28,328 |
| Contract object: lucrari drenaj corp a | ||||||
| DA36202237 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | TARR & TARR SRL CUI: 9161159 | lucrari | 45232451-8 | 26.07.2024 | 51,949 |
| Contract object: lucrari de drenaj si de suprafata la colegiul national doamna stanca | ||||||
| DA35538558 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | EPIC CONSTRUCT SRL CUI: 38177043 | lucrari | 45232451-8 | 24.04.2024 | 866,205 |
| Contract object: lucrari de reparatii, alei, iluminat public | ||||||
| DA35065267 | COMUNA MONOR CUI: 4347356 | IVM IANAREX SRL CUI: 31464108 | lucrari | 45232451-8 | 20.02.2024 | 109,520 |
| Contract object: lucrari de drenaj, colectare ape pluviale si pavare la parohia monor com.monor | ||||||
| DA34237758 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | EPIC CONSTRUCT SRL CUI: 38177043 | lucrari | 45232451-8 | 16.10.2023 | 524,385 |
| Contract object: lucrari de reparatii trotuare, alei, spatiul domeniului public | ||||||
| DA34224117 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | LCI CONSTRUCT GRUP SRL CUI: 24006957 | lucrari | 45232451-8 | 13.10.2023 | 341,628 |
| Contract object: achizitie lucrari de reparatii trotuare, alei, pe domeniul public | ||||||
| DA33166890 | ORAS BUSTENI CUI: 2845729 | AMERA CONSTRUCT SRL CUI: 21521788 | lucrari | 45232451-8 | 04.05.2023 | 39,009 |
| Contract object: lucrari de decolmatare a paraului valea cerbului- in zona strazii mihai eminescu | ||||||
| DA33092904 | COMUNA MALAIA CUI: 2989686 | RAIDOM UTIL SRL CUI: 43083301 | lucrari | 45232451-8 | 25.04.2023 | 17,568 |
| Contract object: lucrari de drenaj si reparatii la cladiri publice comuna malaia,judetul valcea | ||||||
| DA32567642 | COMUNA SOIMUS CUI: 4468358 | CRISS CALL SRL CUI: 36634394 | lucrari | 45232451-8 | 13.02.2023 | 231,310 |
| Contract object: decolmatare santuri si rigole | ||||||
| DA31771583 | COMUNA BRAESTI CUI: 3724466 | CONDO 2005 SRL CUI: 17364766 | lucrari | 45232451-8 | 01.11.2022 | 81,204 |
| Contract object: proiectare si executie lucrari de reparatie sistem drenare si protectie captare - sistem alimentare | ||||||
| DA31671690 | COMUNA MAGURI RACATAU CUI: 4546979 | COMPACT NOVA SRL CUI: 29004949 | lucrari | 45232451-8 | 19.10.2022 | 1,000 |
| Contract object: lucrari de reparatii rigola carosabila in cartier hartapele sat maguri racatau | ||||||
| DA31366307 | COMUNA PANACI CUI: 4326892 | NEGREA MARCEL INTREPRINDERE INDIVIDUALA CUI: 31836600 | lucrari | 45232451-8 | 13.09.2022 | 19,000 |
| Contract object: executie dren | ||||||
| DA31053309 | ORAS BUSTENI CUI: 2845729 | AMERA CONSTRUCT SRL CUI: 21521788 | lucrari | 45232451-8 | 22.07.2022 | 25,899 |
| Contract object: lucrari- de decolmatare rigola str. piatra arsa | ||||||
| DA31023752 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | INSTAL GRUP SRL CUI: 12473347 | lucrari | 45232451-8 | 15.07.2022 | 51,174 |
| Contract object: lucrari de reparatii la drenarea trotuarului pavat din cimitirul eroilor sovietici | ||||||
| DA30783378 | ORAS BUSTENI CUI: 2845729 | AMERA CONSTRUCT SRL CUI: 21521788 | lucrari | 45232451-8 | 10.06.2022 | 3,000 |
| Contract object: lucrari de decolmatare rigola str. zamora noua | ||||||
| DA30783493 | COMUNA MONOR CUI: 4347356 | IVM IANAREX SRL CUI: 31464108 | lucrari | 45232451-8 | 08.06.2022 | 57,650 |
| Contract object: lucrari de nivelare si drenaj la teren fotbal in loc.monor | ||||||
| DA30264866 | COMUNA DOLHESTI CUI: 5506727 | TSF CONSTRUCT SRL CUI: 42819834 | lucrari | 45232451-8 | 29.03.2022 | 24,900 |
| Contract object: dren ape pluviale cu tunel percolare graft 300 litri | ||||||
| DA29636764 | ORAS BUSTENI CUI: 2845729 | AMERA CONSTRUCT SRL CUI: 21521788 | lucrari | 45232451-8 | 21.12.2021 | 63,000 |
| Contract object: lucrari de decolmatare albii - oras busteni | ||||||
| DA29044314 | ORAS BUSTENI CUI: 2845729 | AMERA CONSTRUCT SRL CUI: 21521788 | lucrari | 45232451-8 | 20.10.2021 | 64,404 |
| Contract object: lucrari de decolmatare albii - oras busteni | ||||||
| DA28900442 | COMUNA HELEGIU CUI: 4535821 | LAFORSERVICE SRL CUI: 6673529 | lucrari | 45232451-8 | 01.10.2021 | 168,000 |
| Contract object: proiectare si executie suplimentere sursa de apa sat dragugesti. | ||||||
| DA28763446 | UNITATEA MILITARA NR01158 CUI: 14740360 | FERGUSON SRL CUI: 5811453 | servicii | 45232451-8 | 15.09.2021 | 350 |
| Contract object: inchiriere compactor | ||||||
- 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