| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38571745 | COMUNA TUNARI CUI: 4505618 | KATCONS IMPEX SRL CUI: 48756409 | lucrari | 45233262-3 | 22.07.2025 | 148,200 |
| Contract object: lucrari de constructii platforme betonate necesare montarii statiilor de autobuz | ||||||
| DA37647623 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AGROFERT EXPORT SRL CUI: 36721318 | lucrari | 45233262-3 | 17.03.2025 | 198,766 |
| Contract object: lucrari de amenajare la trecerile de pietoni, a refugiului rezervat pietonilor - drdp constanta | ||||||
| DA35882422 | COMUNA TUNARI CUI: 4505618 | RICONSTRUCT TRADE IMPEX SRL CUI: 45053641 | lucrari | 45233262-3 | 05.06.2024 | 172,900 |
| Contract object: lucrari de constructii platforme betonate statii de autobuz, comuna tunari | ||||||
| DA33573113 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AGROFERT EXPORT SRL CUI: 36721318 | lucrari | 45233262-3 | 07.07.2023 | 174,381 |
| Contract object: lucrari amenajare refugiu rezervat pietonilor si montare parapet pietonal de protectie - drdp ct | ||||||
| DA31713366 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | PROFAL INDUSTRY SRL CUI: 15848603 | lucrari | 45233262-3 | 25.10.2022 | 24,124 |
| Contract object: lucrari turnare platforme | ||||||
| DA25764033 | COMUNA TARGSORU VECHI CUI: 2845230 | OAS COM IMPEX SRL CUI: 18088294 | lucrari | 45233262-3 | 11.06.2020 | 81,901 |
| Contract object: amenajare refugiu transport calatori in satul stancesti la dn1a-km 56+780,com. tg vechi jud prahova | ||||||
| DA22062657 | COMUNA CIOFRINGENI CUI: 4121943 | ARGEDAVA CONSTRUCT SRL CUI: 30530246 | lucrari | 45233262-3 | 14.12.2018 | 29,138 |
| Contract object: construire refugiu pentru pietoni in zona gradinitei din comuna ciofrangeni | ||||||
| DA21963306 | MUNICIPIUL TARGU MURES CUI: 4322823 | KORONDI ARCSO SRL CUI: 4845091 | lucrari | 45233262-3 | 11.12.2018 | 82,353 |
| Contract object: refugii din lemn platoul cornesti | ||||||
| DA21078902 | COMUNA SUDITI CUI: 4231865 | AGROFERMA SRL CUI: 21647973 | lucrari | 45233262-3 | 28.08.2018 | 6,172 |
| Contract object: amenajare platforma statie autobuz | ||||||
| DA20207779 | ORASUL BUHUSI CUI: 4535953 | ROAN INVEST SRL CUI: 21574774 | lucrari | 45233262-3 | 03.05.2018 | 70,869 |
| Contract object: lucrari de reamenajare cf adv 1005272 | ||||||
- 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