| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39131576 | COMUNA HUSNICIOARA CUI: 4484434 | DUR FLOR IMPACT SRL CUI: 42732699 | lucrari | 45246500-8 | 23.10.2025 | 765,500 |
| Contract object: servicii de proiectare si executie lucrari - amenajare centru husnicioara, comuna husnicioara | ||||||
| DA38953768 | COMUNA HUSNICIOARA CUI: 4484434 | X - TREME COMPUTERS SRL CUI: 17414732 | lucrari | 45246500-8 | 26.09.2025 | 379,500 |
| Contract object: proiectare si executie pentru ob. de investitie - amenajare centru sat peri,comuna husnicioara | ||||||
| DA38571410 | COMUNA HUSNICIOARA CUI: 4484434 | DUR FLOR IMPACT SRL CUI: 42732699 | lucrari | 45246500-8 | 22.07.2025 | 887,048 |
| Contract object: realizare zona promenada (centru husnicioara pana la scoala gimnaziala husnicioara) | ||||||
| DA35770187 | COMUNA DUDESTII VECHI CUI: 4483919 | NEDEX GRUP SRL CUI: 28225356 | lucrari | 45246500-8 | 22.05.2024 | 827,303 |
| Contract object: amenajare urbana promenada pentru uat dudestii vechi | ||||||
| DA35451116 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | M-CARD CONSTRUCT SRL CUI: 42215455 | lucrari | 45246500-8 | 15.04.2024 | 769,534 |
| Contract object: lucrari de reparatii trepte beton, rampe acces si jardiniere terasa | ||||||
| DA33890085 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | DIMAR SRL CUI: 5157538 | lucrari | 45246500-8 | 29.08.2023 | 556,865 |
| Contract object: lucrari amenajare alei:sapatura, balast, beton, amorsare, beton asfaltic | ||||||
| DA33578754 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | LOGIMAX CONSTRUCT SRL CUI: 32736251 | lucrari | 45246500-8 | 11.07.2023 | 745,914 |
| Contract object: achizitie lucrari de reparatii alee pietonala | ||||||
| DA32269774 | COMUNA SNAGOV CUI: 5643775 | ED & SAN CONSTRUCT SRL CUI: 32357908 | lucrari | 45246500-8 | 22.12.2022 | 349,717 |
| Contract object: lucrari de amenajare zona de promenada | ||||||
| DA31945688 | ORAS SOVATA CUI: 4436895 | BAAND PRODUCT SRL CUI: 1764855 | lucrari | 45246500-8 | 22.11.2022 | 23,078 |
| Contract object: amenajare platforma loc pentru fotografiere pe aleea lacul ursu | ||||||
| DA27885715 | ORAS CHISINEU CRIS CUI: 3519283 | MARRY & NELLY STYLE SRL CUI: 22301462 | lucrari | 45246500-8 | 05.05.2021 | 448,874 |
| Contract object: amenajare zona promenada piata avram iancu | ||||||
| DA24037920 | COMUNA SNAGOV CUI: 5643775 | ED & SAN CONSTRUCT SRL CUI: 32357908 | lucrari | 45246500-8 | 08.10.2019 | 433,456 |
| Contract object: lucrari de amenajare zona de promenada | ||||||
| DA20953727 | COMUNA PERIS CUI: 4611554 | LA PLANTE MARKET SRL CUI: 33787644 | lucrari | 45246500-8 | 02.08.2018 | 50,000 |
| Contract object: reabilitare promenada peris (cocioc) | ||||||
- 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