| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40491597 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | THERMO LUX SRL CUI: 22228841 | furnizare | 45233144-0 | 02.06.2026 | 121,235 |
| Contract object: lucrari de supratraversare - spaac brosteni | ||||||
| DA38964045 | COMUNA CARAND CUI: 3519003 | SALUBRIO VEST SRL CUI: 36188305 | lucrari | 45233144-0 | 29.09.2025 | 143,678 |
| Contract object: lucrari de reparatii si intretinere platforme in localitatea carand | ||||||
| DA38311710 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | DCV INSTALSERV SRL CUI: 43565785 | servicii | 45233144-0 | 11.06.2025 | 38,086 |
| Contract object: lucrari supratraversare | ||||||
| DA29370195 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | ROMFOREST SRL CUI: 14874361 | lucrari | 45233144-0 | 25.11.2021 | 4,200 |
| Contract object: lucrari de executie drum de scos apropiat | ||||||
| DA28390029 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | PROTUBE SRL CUI: 33273449 | lucrari | 45233144-0 | 14.07.2021 | 21,978 |
| Contract object: lucrari de debitare canal in carosabil | ||||||
| DA26960633 | COMUNA SIMAND CUI: 3519356 | MAXTEHNICK CLASS SRL CUI: 33362651 | lucrari | 45233144-0 | 04.12.2020 | 116,589 |
| Contract object: achizitie lucrari de constructii de supratraversari-primaria simand | ||||||
| DA26122722 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | PROTUBE SRL CUI: 33273449 | lucrari | 45233144-0 | 11.08.2020 | 2,904 |
| Contract object: lucrari de minicanalizatie | ||||||
| DA25733435 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | PROTUBE SRL CUI: 33273449 | lucrari | 45233144-0 | 03.06.2020 | 8,228 |
| Contract object: lucrari de minicanalizatie | ||||||
| DA20402450 | COMUNA GANEASA CUI: 4364411 | MIHAL MEGA CONSTRUCT SRL CUI: 33435575 | lucrari | 45233144-0 | 22.05.2018 | 2,656 |
| Contract object: lucrari de constructii de subtraversari | ||||||
- 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