| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284269 | ORAS AZUGA CUI: 2843850 | AMERA CONSTRUCT SRL CUI: 21521788 | lucrari | 45262510-9 | 30.09.2026 | 48,184 |
| Contract object: lucrari de reparatii zid parc ecaterina teodoroiu | ||||||
| DA38892364 | ORAS AZUGA CUI: 2843850 | AMERA CONSTRUCT SRL CUI: 21521788 | lucrari | 45262510-9 | 19.09.2025 | 23,000 |
| Contract object: reparatii ziduri de piatra in orasul azuga | ||||||
| DA35681454 | COMUNA CARASOVA CUI: 3227661 | MILOVAN CONSTRUCT SRL CUI: 19820133 | lucrari | 45262510-9 | 13.05.2024 | 16,807 |
| Contract object: lucrari de executie zid | ||||||
| DA31165908 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | TAN EMA TRANS SRL CUI: 37324740 | servicii | 45262510-9 | 10.08.2022 | 12,000 |
| Contract object: placare cu piatra naturala | ||||||
| DA31117483 | COMUNA SIC CUI: 4617689 | FILBETON SIC CONSTRUCT SRL CUI: 41752205 | lucrari | 45262510-9 | 02.08.2022 | 50,124 |
| Contract object: lucrari de zidarie de piatra - zid de sprijin str i - continuare lucrare | ||||||
| DA30285849 | COMUNA SIC CUI: 4617689 | FILBETON SIC CONSTRUCT SRL CUI: 41752205 | lucrari | 45262510-9 | 31.03.2022 | 47,044 |
| Contract object: lucrari de zidarie de piatra - zid de piatra str iii | ||||||
| DA30285965 | COMUNA SIC CUI: 4617689 | FILBETON SIC CONSTRUCT SRL CUI: 41752205 | lucrari | 45262510-9 | 31.03.2022 | 47,262 |
| Contract object: lucrari de zidarie de piatra - infiintare fundatie zid de sprijin str i | ||||||
| DA29502845 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | DUMITRANA PROD SRL CUI: 8443151 | lucrari | 45262510-9 | 09.12.2021 | 4,202 |
| Contract object: zidarie din piatra bruta | ||||||
| DA29425830 | COMUNA SARATENI CUI: 16355476 | SZASZ ZSIGMOND SRL CUI: 37423131 | servicii | 45262510-9 | 03.12.2021 | 12,955 |
| Contract object: reparatia si relocarea pietrelor sculptate cu lista eroilor cazuti in razboaiele mondiale | ||||||
| DA27319441 | ORAS NAVODARI CUI: 4618382 | CONSMET LINE SRL CUI: 36492990 | servicii | 45262510-9 | 02.02.2021 | 39,990 |
| Contract object: reparatii parapeti din zona promenada, oras navodari | ||||||
| DA27193452 | COMUNA SIC CUI: 4617689 | FILBETON SIC CONSTRUCT SRL CUI: 41752205 | lucrari | 45262510-9 | 30.12.2020 | 38,668 |
| Contract object: lucrari de amenajare zid de piatra la biserica catolica | ||||||
| DA25691238 | COMUNA ADANCATA CUI: 4327480 | CITADIN CONSTRUCT SRL CUI: 16250828 | servicii | 45262510-9 | 27.05.2020 | 6,045 |
| Contract object: servicii de placare si zidarie piatra | ||||||
| DA24655635 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | ILISOICONSTRUCTII GENERALE SRL CUI: 31251924 | lucrari | 45262510-9 | 11.12.2019 | 9,885 |
| Contract object: refacere scari accces vila industrie alimentara la colegiul andronic motrescu | ||||||
| DA24511447 | COMUNA VOLOVAT CUI: 4441239 | TEST PRIMA SRL CUI: 744639 | lucrari | 45262510-9 | 27.11.2019 | 49,200 |
| Contract object: reparatie sant in zona centrala in comuna volovat, judetul suceava | ||||||
| DA23245943 | SERVICII CLSALISTE SRL CUI: 17181335 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 45262510-9 | 07.06.2019 | 437 |
| Contract object: cumparare directa | ||||||
| DA22664166 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | PIETRICICA III SRL CUI: 26007274 | furnizare | 45262510-9 | 26.03.2019 | 296 |
| Contract object: mozaic | ||||||
| DA21584820 | CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | KIELA COM IMPEX SRL CUI: 8698651 | furnizare | 45262510-9 | 29.10.2018 | 330 |
| Contract object: materiale | ||||||
| DA21337786 | COMUNA ZETEA CUI: 4367779 | SIMMA FUTAR SRL CUI: 16619454 | lucrari | 45262510-9 | 28.09.2018 | 1,503 |
| Contract object: zidarie din piatra bruta - str. zsogod | ||||||
| DA20504015 | COMUNA ILVA MARE CUI: 4512283 | DAVIDAN FULL AUTO SRL CUI: 30466380 | lucrari | 45262510-9 | 04.06.2018 | 26,600 |
| Contract object: placare cu piatra trotuar primarie | ||||||
| DA20033790 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ABSUM INTERNATIONAL SRL CUI: 23543456 | lucrari | 45262510-9 | 12.04.2018 | 352,485 |
| Contract object: refacere statie hidrometrica balc | ||||||
- 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