| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40735885 | ORASUL SIRET CUI: 4440985 | ADALDE SRL CUI: 34932599 | lucrari | 45233125-1 | 01.07.2026 | 894,065 |
| Contract object: reabilitare sens giratoriu strada traian (stadion) | ||||||
| DA28653216 | COMUNA CRISTIAN CUI: 4240723 | AHET SRL CUI: 37802798 | lucrari | 45233125-1 | 31.08.2021 | 201,518 |
| Contract object: amenajare intersectie cartier davinci | ||||||
| DA28605041 | COMUNA CRISTIAN CUI: 4728369 | FINCODRUM SA CUI: 24796449 | lucrari | 45233125-1 | 23.08.2021 | 449,971 |
| Contract object: modernizare str nisipului - tronson 1 - km 0+580 | ||||||
| DA26959946 | ORAS CAMPENI CUI: 4331112 | PROSPER APUSENI SRL CUI: 4649532 | lucrari | 45233125-1 | 07.12.2020 | 23,468 |
| Contract object: reparatii drumuri intersectie drum floresti - str. horea | ||||||
| DA26632549 | COMUNA MICESTI CUI: 4318474 | PROFESIONAL CONCEPT ANDI SRL CUI: 35878307 | lucrari | 45233125-1 | 21.10.2020 | 159,779 |
| Contract object: amenajare intersectii in comuna micesti , judetul arges | ||||||
| DA25285720 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | CITADINA 98 SA CUI: 1634561 | lucrari | 45233125-1 | 17.03.2020 | 184,651 |
| Contract object: lucrari de constructii bifurcatii drumuri | ||||||
| DA24489763 | COMUNA BALTATESTI CUI: 2614120 | VALIATU SRL CUI: 27813838 | lucrari | 45233125-1 | 27.11.2019 | 20,945 |
| Contract object: turnare beton asfaltic | ||||||
| DA24097167 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | TANCRAD SRL CUI: 8006670 | lucrari | 45233125-1 | 15.10.2019 | 440,885 |
| Contract object: lucrari de constructii de bifurcatii de drumuri - reparatii carosabil - strat de baza | ||||||
| DA23751163 | COMUNA ESELNITA CUI: 4337301 | SUDPRIM SRL CUI: 39073687 | lucrari | 45233125-1 | 04.09.2019 | 28,270 |
| Contract object: achizitie lucrari - imprejmuire scuare intersectii | ||||||
| DA23101447 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | WORLD GARDEN GRUP SRL CUI: 23418399 | lucrari | 45233125-1 | 22.05.2019 | 63,117 |
| Contract object: lucrari de bifurcatie drumuri si proiectarea acestora | ||||||
| DA22733388 | COMUNA GIULESTI CUI: 3694926 | CRIS ANALEX CODTRANS SRL CUI: 38010281 | lucrari | 45233125-1 | 02.04.2019 | 279,000 |
| Contract object: lucrari de amenajare drumuri comunale | ||||||
| DA21849104 | ORAS CHITILA CUI: 4420848 | DUAL GENERAL CONSTRUCT SRL CUI: 18780510 | lucrari | 45233125-1 | 26.11.2018 | 438,500 |
| Contract object: reamenajare intersectie dn7, km 14+300, soseaua banatului., oras chitila | ||||||
| DA21486625 | COMUNA DUMBRAVITA CUI: 4663480 | DUMBRAVITA INVESTITII SRL CUI: 31696884 | lucrari | 45233125-1 | 16.10.2018 | 438,000 |
| Contract object: deschidere de drumuri -str.trandafirilor, str.grigorescu, str.cedrului, str.ghioceilor | ||||||
- 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