| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40429351 | COMUNA SIMAND CUI: 3519356 | PRESTAGRO COMIMPEX SRL CUI: 16117490 | lucrari | 45262320-0 | 20.05.2026 | 64,000 |
| Contract object: achizitie nivelari | ||||||
| DA38851587 | ORAS CHISINEU CRIS CUI: 3519283 | PRESTAGRO COMIMPEX SRL CUI: 16117490 | servicii | 45262320-0 | 12.09.2025 | 10,200 |
| Contract object: prestari servicii buldoexcavator - ecologizare | ||||||
| DA38723099 | COMUNA SOCODOR CUI: 3519330 | PRESTAGRO COMIMPEX SRL CUI: 16117490 | servicii | 45262320-0 | 22.08.2025 | 9,600 |
| Contract object: lucrari de indreptat nivelat teren cu utilaj lieb | ||||||
| DA38181163 | COMUNA SIMAND CUI: 3519356 | PRESTAGRO COMIMPEX SRL CUI: 16117490 | lucrari | 45262320-0 | 26.05.2025 | 33,000 |
| Contract object: achizitie nivelari | ||||||
| DA37227479 | COMUNA GRANICERI CUI: 3519291 | PRESTAGRO COMIMPEX SRL CUI: 16117490 | lucrari | 45262320-0 | 19.12.2024 | 20,100 |
| Contract object: lucrari de indreptat nivelat teren cu utilaj lieb | ||||||
| DA36835453 | ORAS CHISINEU CRIS CUI: 3519283 | PRESTAGRO COMIMPEX SRL CUI: 16117490 | servicii | 45262320-0 | 01.11.2024 | 15,000 |
| Contract object: ecologizare | ||||||
| DA36188966 | TRANSLOC SA CUI: 10682703 | DEDEMAN SRL CUI: 2816464 | furnizare | 45262320-0 | 24.07.2024 | 86 |
| Contract object: nivela stanley classic 100cm stht1-43105 | ||||||
| DA35891736 | COMUNA SOCODOR CUI: 3519330 | PRESTAGRO COMIMPEX SRL CUI: 16117490 | servicii | 45262320-0 | 06.06.2024 | 15,600 |
| Contract object: lucrari de indreptat nivelat teren cu utilaj lieb | ||||||
| DA35373959 | COMUNA SIMAND CUI: 3519356 | PRESTAGRO COMIMPEX SRL CUI: 16117490 | servicii | 45262320-0 | 29.03.2024 | 21,000 |
| Contract object: achizitie nivelari | ||||||
| DA34446886 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | VALI TRANS SRL CUI: 16106858 | lucrari | 45262320-0 | 07.11.2023 | 47,738 |
| Contract object: lucrari de spargere a betonului | ||||||
| DA34296210 | ORAS CHISINEU CRIS CUI: 3519283 | PRESTAGRO COMIMPEX SRL CUI: 16117490 | lucrari | 45262320-0 | 20.10.2023 | 27,600 |
| Contract object: prestari servicii buldoexcavatore | ||||||
| DA33993318 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DGA PRO CONSTRUCT SRL CUI: 35108340 | lucrari | 45262320-0 | 12.09.2023 | 14,560 |
| Contract object: lucrari de turnare beton cu pompa - finisat cu elicopter si cuart (turnare beton cu pompa, aplicare | ||||||
| DA33914908 | COMUNA SIMAND CUI: 3519356 | PRESTAGRO COMIMPEX SRL CUI: 16117490 | lucrari | 45262320-0 | 04.09.2023 | 9,600 |
| Contract object: achizitie nivelari | ||||||
| DA33124376 | UNITATEA MILITARA 01606 CUI: 4307033 | GRUIA TRANS SRL CUI: 18521079 | servicii | 45262320-0 | 27.04.2023 | 6,930 |
| Contract object: prestari servicii de nivelare cu autogreder | ||||||
| DA32747480 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DGA PRO CONSTRUCT SRL CUI: 35108340 | lucrari | 45262320-0 | 09.03.2023 | 8,160 |
| Contract object: lucrari de turnare beton cu pompa - finisat cu elicopter si cuart (turnare beton cu pompa, aplicare | ||||||
| DA32034890 | COMUNA PEREGU MARE CUI: 3519569 | PRESTAGRO COMIMPEX SRL CUI: 16117490 | servicii | 45262320-0 | 30.11.2022 | 30,600 |
| Contract object: servicii de nivelare teren in localitatile peregu mare si peregu mic, judetul arad | ||||||
| DA31992995 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DGA PRO CONSTRUCT SRL CUI: 35108340 | lucrari | 45262320-0 | 24.11.2022 | 30,250 |
| Contract object: lucrari de reabilitare platforma betonata depou tramvaie cf comanda 2669/23.11.2022/16.09.2022 | ||||||
| DA31517664 | COMUNA SIMAND CUI: 3519356 | PRESTAGRO COMIMPEX SRL CUI: 16117490 | lucrari | 45262320-0 | 30.09.2022 | 8,400 |
| Contract object: achizitie nivelari | ||||||
| DA31414409 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DGA PRO CONSTRUCT SRL CUI: 35108340 | lucrari | 45262320-0 | 19.09.2022 | 12,000 |
| Contract object: lucrari de turnare beton cu pompa - finisat cu elicopter si cuart cf comanda 2098/16.09.2022 | ||||||
| DA31057750 | ORAS CHISINEU CRIS CUI: 3519283 | PRESTAGRO COMIMPEX SRL CUI: 16117490 | servicii | 45262320-0 | 22.07.2022 | 39,000 |
| Contract object: prestari servicii | ||||||
| DA30612083 | ORAS SANTANA CUI: 3520121 | PRESTAGRO COMIMPEX SRL CUI: 16117490 | servicii | 45262320-0 | 16.05.2022 | 7,500 |
| Contract object: servicii de indreptat ,nivelat teren cu utilaj lieb | ||||||
| DA29581183 | COMUNA SIMAND CUI: 3519356 | PRESTAGRO COMIMPEX SRL CUI: 16117490 | lucrari | 45262320-0 | 16.12.2021 | 6,500 |
| Contract object: achizitie nivelari | ||||||
| DA29508007 | ORAS CHISINEU CRIS CUI: 3519283 | PRESTAGRO COMIMPEX SRL CUI: 16117490 | servicii | 45262320-0 | 10.12.2021 | 27,750 |
| Contract object: ecologizare str.florilor si campului | ||||||
| DA29340998 | COMUNA SOCODOR CUI: 3519330 | PRESTAGRO COMIMPEX SRL CUI: 16117490 | servicii | 45262320-0 | 22.11.2021 | 13,500 |
| Contract object: lucrari de indreptat nivelat teren cu utilaj lieb | ||||||
| DA28675093 | ORAS CHISINEU CRIS CUI: 3519283 | PRESTAGRO COMIMPEX SRL CUI: 16117490 | servicii | 45262320-0 | 02.09.2021 | 17,750 |
| Contract object: ecologizare str. florilor si str. campului | ||||||
- 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