| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41019763 | COMUNA AGAPIA CUI: 2614112 | CONSALDA RADIC SRL CUI: 36787070 | lucrari | 45233261-6 | 20.08.2026 | 493,445 |
| Contract object: construire punte pietonala punct butner, str.pensiunilor,comuna agapia , judetul neamt | ||||||
| DA26164012 | ORASUL GATAIA CUI: 4357988 | MIXT TRACUTIL SRL CUI: 42236687 | lucrari | 45233261-6 | 19.08.2020 | 74,436 |
| Contract object: reparatii punte pietonala strada petrisor hategan cu strada timisului in orasul gataia judetul timis | ||||||
| DA24165048 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | PROFESIONAL PRODCOM SRL CUI: 14657508 | lucrari | 45233261-6 | 22.10.2019 | 65,297 |
| Contract object: punte pitonala nr. 3 - sacel | ||||||
| DA24164754 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | PROFESIONAL PRODCOM SRL CUI: 14657508 | lucrari | 45233261-6 | 22.10.2019 | 68,090 |
| Contract object: punte pietonala nr. 2 - sanpetru | ||||||
| DA24164613 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | PROFESIONAL PRODCOM SRL CUI: 14657508 | lucrari | 45233261-6 | 22.10.2019 | 67,924 |
| Contract object: punte pietonala nr. 1 - sanpetru | ||||||
| DA21366056 | COMUNA CALATELE CUI: 5626626 | UZINA BETON OAS SRL CUI: 26568978 | lucrari | 45233261-6 | 03.10.2018 | 259,873 |
| Contract object: lucrari de constructii de supratraversari pentru pietoni (rev.2) | ||||||
| DA20272869 | COMUNA MALINI CUI: 6526587 | COSMICONSTRUCT SRL CUI: 17661341 | lucrari | 45233261-6 | 08.05.2018 | 5,170 |
| Contract object: punte pietonala pe cablu | ||||||
- 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