| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201950 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | TRANSRAPID SRL CUI: 18673514 | lucrari | 45262512-3 | 18.09.2026 | 30,038 |
| Contract object: lucrari - zid de sprijin sistem rutier | ||||||
| DA41139208 | ORASUL PREDEAL CUI: 4580423 | ZARAGOZA CONSTRUCT SRL CUI: 55341595 | lucrari | 45262512-3 | 09.09.2026 | 29,620 |
| Contract object: executiei lucrari de/montare pavele 106 mp, montat 43 buc stalpisori iluminat de delimitare | ||||||
| DA40811797 | ORASUL PREDEAL CUI: 4580423 | DIAMANT CUBIC SRL CUI: 36148424 | lucrari | 45262512-3 | 14.07.2026 | 32,890 |
| Contract object: executiei lucrari remontaj borduri trotuar | ||||||
| DA38097126 | ORASUL PREDEAL CUI: 4580423 | DIAMANT CUBIC SRL CUI: 36148424 | lucrari | 45262512-3 | 13.05.2025 | 479,747 |
| Contract object: reparatie si inlocuit borduri | ||||||
| DA37641621 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | ELPRECO SA CUI: 2321635 | furnizare | 45262512-3 | 12.03.2025 | 231,210 |
| Contract object: borduri beton si pavaj civic | ||||||
| DA36206851 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45262512-3 | 29.07.2024 | 144,328 |
| Contract object: consolidare cu gabioane strada saturn - iulie 2024 | ||||||
| DA36189515 | COMUNA IZVOARELE CUI: 4732572 | ADP IZVOR SRL CUI: 43937854 | lucrari | 45262512-3 | 24.07.2024 | 12,385 |
| Contract object: lucrari de reparatii soclu la monumentul eroilor si troita | ||||||
| DA35606203 | COMUNA SASCIORI CUI: 4562109 | ANCA FLORIN SRL CUI: 18761462 | lucrari | 45262512-3 | 29.04.2024 | 41,989 |
| Contract object: zid de sprijin din gabioane in loc. capalna, comuna sasciori, jud. alba | ||||||
| DA35368290 | MUNICIPIUL RESITA CUI: 3228764 | CRISTICONS SRL CUI: 7571608 | lucrari | 45262512-3 | 28.03.2024 | 798,614 |
| Contract object: executie lucrari: construire zid de sprijin | ||||||
| DA34886768 | ORASUL PREDEAL CUI: 4580423 | DIAMANT CUBIC SRL CUI: 36148424 | lucrari | 45262512-3 | 23.01.2024 | 69,892 |
| Contract object: reparat zid de sprijin din piatra | ||||||
| DA33750178 | COMUNA BRATCA CUI: 4738400 | NELO JOCA TRANS SRL CUI: 33998404 | lucrari | 45262512-3 | 01.08.2023 | 3,846 |
| Contract object: placare cu piatra trotuare camin cultural damis | ||||||
| DA33584476 | COMUNA BACIU CUI: 4378751 | PIATRA DE VISTEA SRL CUI: 28808678 | lucrari | 45262512-3 | 04.07.2023 | 325,569 |
| Contract object: demolare gard si refacere, inchidere sant la gradinita baciu | ||||||
| DA30643617 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | PROAV MIVI SRL CUI: 42928432 | lucrari | 45262512-3 | 23.05.2022 | 6,200 |
| Contract object: lucrari curatare si protectie soclu monument eroi | ||||||
| DA24781926 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | FLORISTIN SRL CUI: 19754501 | furnizare | 45262512-3 | 20.12.2019 | 5,772 |
| Contract object: materiale de constructii | ||||||
| DA23703463 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | STANLY COM MEDICAL SRL CUI: 7883707 | furnizare | 45262512-3 | 22.08.2019 | 57 |
| Contract object: zidarie de piatra de constructii | ||||||
| DA22641028 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | DEDEMAN SRL CUI: 2816464 | furnizare | 45262512-3 | 20.03.2019 | 285 |
| Contract object: pachet boltari | ||||||
| DA21211170 | COMPANIA DE APA OLT SA CUI: 21307548 | MARMUR-ART SRL CUI: 6251524 | servicii | 45262512-3 | 17.09.2018 | 3,775 |
| Contract object: granit negru + manopera montaj granit | ||||||
- 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