| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150094 | APAVITAL SA CUI: 1959768 | ELECTROALEX SRL CUI: 12046427 | lucrari | 45247112-8 | 10.09.2026 | 88,950 |
| Contract object: reabilitare canal pentru drenaj la platforme | ||||||
| DA41129524 | APAVITAL SA CUI: 1959768 | ELECTROALEX SRL CUI: 12046427 | lucrari | 45247112-8 | 09.09.2026 | 29,650 |
| Contract object: reabilitare canal pentru drenaj la platforme | ||||||
| DA40604766 | ORAS ROVINARI CUI: 5057520 | SERVISOMARG CONS SRL CUI: 30978097 | lucrari | 45247112-8 | 16.06.2026 | 833,146 |
| Contract object: decolmatare canal de scurgere si amenajare infrastructura in zona canalului rosia prundurel | ||||||
| DA37819962 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ALEXCONSTRUCT SRL CUI: 10507516 | lucrari | 45247112-8 | 04.04.2025 | 216,138 |
| Contract object: lucrari de reparatii rigole captare ape pluviale pasaje | ||||||
| DA36845371 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | CISCOM EXPO 92 SRL CUI: 481206 | lucrari | 45247112-8 | 04.11.2024 | 119,306 |
| Contract object: lucrari constructii canal drenaj conform invitatie de participare | ||||||
| DA36769150 | COMUNA HEMEIUS CUI: 4352832 | FLUXINVEST SRL CUI: 18299275 | lucrari | 45247112-8 | 24.10.2024 | 22,824 |
| Contract object: achizitie lucrari pe situatii de urgenta ,sistem drenaj ape meteorice pe strada crinului | ||||||
| DA36447801 | COMUNA OCOLIS CUI: 4561910 | COTIZ INCHIRIERI SRL CUI: 33562838 | lucrari | 45247112-8 | 05.09.2024 | 24,528 |
| Contract object: lucrari construire dren la scoala runc | ||||||
| DA36372409 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | M-CARD CONSTRUCT SRL CUI: 42215455 | lucrari | 45247112-8 | 29.08.2024 | 850,953 |
| Contract object: lucrari de drenaj ape trotuare, alei, parcari perimetral blocurilor | ||||||
| DA35763826 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | F HAUS SRL CUI: 648569 | lucrari | 45247112-8 | 21.05.2024 | 10,067 |
| Contract object: lucrari de inlocuire pompa drenaj canalizare cu tocator | ||||||
| DA35558542 | COMUNA TARLUNGENI CUI: 4777140 | SOLID INFRACONSTRUCT BACIU SRL CUI: 46627475 | lucrari | 45247112-8 | 19.04.2024 | 183,701 |
| Contract object: lucrari canal de drenaj ape pluviale | ||||||
| DA35302906 | COMUNA TARLUNGENI CUI: 4777140 | SOLID INFRACONSTRUCT BACIU SRL CUI: 46627475 | lucrari | 45247112-8 | 20.03.2024 | 87,489 |
| Contract object: lucrari trversari ape pluviale | ||||||
| DA34122577 | COMUNA TARLUNGENI CUI: 4777140 | SOLID INFRACONSTRUCT BACIU SRL CUI: 46627475 | lucrari | 45247112-8 | 29.09.2023 | 130,716 |
| Contract object: lucrari refacere canal ape pluviale | ||||||
| DA34128385 | COMUNA TARLUNGENI CUI: 4777140 | SOLID INFRACONSTRUCT BACIU SRL CUI: 46627475 | lucrari | 45247112-8 | 29.09.2023 | 82,854 |
| Contract object: reparatii sistem scurgere ape pluviale | ||||||
| DA33627144 | COMUNA VETRISOAIA CUI: 4627330 | ZELINCU VIOREL INTREPRINDERE INDIVIDUALA CUI: 20346336 | servicii | 45247112-8 | 11.07.2023 | 10,000 |
| Contract object: servicii de dirigintie de santier imprejmuire si copertina metalica, alimentare cu apa bumbata | ||||||
| DA32310841 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | TROPICANA SRL CUI: 7242753 | lucrari | 45247112-8 | 28.12.2022 | 571,842 |
| Contract object: achizitie lucrari de reparatii trotuare scurgeri ape pluviale pe strazi | ||||||
| DA30966022 | COMUNA GARCINA CUI: 2612910 | TERMO PLUS SRL CUI: 13259210 | lucrari | 45247112-8 | 11.07.2022 | 100,000 |
| Contract object: lucrari de colectare ape pluviale | ||||||
| DA30701382 | ORAS NADLAC CUI: 3518822 | BOGOS CONSTRUCTION SRL CUI: 24253124 | lucrari | 45247112-8 | 26.05.2022 | 10,800 |
| Contract object: intubat sant biblioteca | ||||||
| DA30296458 | COMUNA MANECIU CUI: 2843221 | MALOSERV IMPEX SRL CUI: 19225829 | lucrari | 45247112-8 | 01.04.2022 | 53,657 |
| Contract object: sistem de colectare ape pluviale | ||||||
| DA30162926 | MUNICIPIUL VASLUI CUI: 3337532 | ZELINCU VIOREL INTREPRINDERE INDIVIDUALA CUI: 20346336 | servicii | 45247112-8 | 16.03.2022 | 11,900 |
| Contract object: dirigentie de santier reparatii capitale ( rk) str. traian, municipiul vaslui | ||||||
| DA30045534 | COMUNA STOICANESTI CUI: 5209840 | FERNANDO ALINPAFU SRL CUI: 40892782 | servicii | 45247112-8 | 28.02.2022 | 29,900 |
| Contract object: santuri dalate | ||||||
| DA29957628 | ORAS BOLDESTI - SCAENI CUI: 2842943 | ZIMAG MADA CONSTRUCT SRL CUI: 32823382 | lucrari | 45247112-8 | 16.02.2022 | 40,430 |
| Contract object: reparatie canal str.trandafirilor-prunilor | ||||||
| DA29655421 | COMUNA GHIMPETENI CUI: 16393437 | PRO KAV CRIS CONSTRUCT SRL CUI: 40138810 | lucrari | 45247112-8 | 21.12.2021 | 252,000 |
| Contract object: executie sant betonat | ||||||
| DA29597951 | COMUNA STOICANESTI CUI: 5209840 | FERNANDO ALINPAFU SRL CUI: 40892782 | furnizare | 45247112-8 | 16.12.2021 | 21,320 |
| Contract object: santuri dalate | ||||||
| DA29539253 | COMUNA SAPANTA CUI: 3695107 | SEBI-MARC SRL CUI: 15340540 | lucrari | 45247112-8 | 13.12.2021 | 19,493 |
| Contract object: lucrari de constructii de canale de drenaj (rev.2) | ||||||
| DA29436386 | COMUNA SACENI CUI: 7059420 | CORINA PLAST SRL CUI: 27778730 | servicii | 45247112-8 | 07.12.2021 | 41,800 |
| Contract object: achizitie servicii decolmatare priza evacuare acumulare tinoasa 2,sat ciurari,com.saceni | ||||||
- 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