| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40780595 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | BERECHET SRL CUI: 7308319 | lucrari | 45233320-8 | 13.07.2026 | 898,893 |
| Contract object: achizitie reparatii infrastructura si suprastructura | ||||||
| DA40531333 | COMUNA TUNARI CUI: 4505618 | COMAR CONSTRUCT SRL CUI: 19000729 | lucrari | 45233320-8 | 02.06.2026 | 899,619 |
| Contract object: lucrari de pietruire - fundatie pentru drumuri - strada berzei | ||||||
| DA35161569 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | BERECHET SRL CUI: 7308319 | lucrari | 45233320-8 | 12.03.2024 | 811,135 |
| Contract object: achizitie sucrate reparatii infrastructura strada | ||||||
| DA30556521 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | MIRCRIS TERASIER SRL CUI: 31215573 | lucrari | 45233320-8 | 10.05.2022 | 179,231 |
| Contract object: lucrari de pietruire str elena doamna - tronson cuprins intre str dragos voda si str gradina veche | ||||||
| DA26881227 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | CONSIROM SRL CUI: 7726117 | lucrari | 45233320-8 | 23.11.2020 | 73,860 |
| Contract object: lucrari de consolidare pista carting | ||||||
| DA26881316 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | CONSIROM SRL CUI: 7726117 | lucrari | 45233320-8 | 23.11.2020 | 108,640 |
| Contract object: lucrari de reabilitare pista carting | ||||||
| DA25043151 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | EXPERT SAPATURI SANTURI SI GROPI FM SRL CUI: 40083595 | lucrari | 45233320-8 | 13.02.2020 | 447,030 |
| Contract object: lucrari de executie canalizatii electrice si de comunicatie, fundatii pentru echipamente | ||||||
| DA24633970 | COMUNA GIROC CUI: 5390613 | PORR CONSTRUCT SRL CUI: 16601724 | lucrari | 45233320-8 | 10.12.2019 | 437,000 |
| Contract object: lucrari de viabilitate a drumurilor pietruite in comuna giroc, jud. timis | ||||||
| DA24079457 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | EXPERT SAPATURI SANTURI SI GROPI FM SRL CUI: 40083595 | lucrari | 45233320-8 | 10.10.2019 | 28,050 |
| Contract object: lucrari suplimentare de executie canalizatii | ||||||
| DA23465982 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | EXPERT SAPATURI SANTURI SI GROPI FM SRL CUI: 40083595 | lucrari | 45233320-8 | 09.07.2019 | 417,150 |
| Contract object: lucrari de executie canalizatii, fundatii pentru echipamente de semaforizare si stalpi, camerete | ||||||
| DA20046105 | COMUNA GIROC CUI: 5390613 | AXO UTIL SRL CUI: 21921091 | lucrari | 45233320-8 | 13.04.2018 | 422,400 |
| Contract object: lucrari de intretinere strazi prin pietruire in comuna giroc, judetul timis | ||||||
- 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