| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38696183 | COMUNA PLATARESTI CUI: 3796900 | RAD VAL SRL CUI: 11024790 | lucrari | 45453000-7 | 14.08.2025 | 218,878 |
| Contract object: reparatii zugraveli | ||||||
| DA38696264 | COMUNA PLATARESTI CUI: 3796900 | RAD VAL SRL CUI: 11024790 | lucrari | 45453000-7 | 14.08.2025 | 65,614 |
| Contract object: lucrari reparatii zugraveli - gradinita podu pitarului | ||||||
| DA38696289 | COMUNA PLATARESTI CUI: 3796900 | RAD VAL SRL CUI: 11024790 | lucrari | 45453000-7 | 14.08.2025 | 51,573 |
| Contract object: lucrari de zugraveli si reparatii sc gen nr.2 renasterea in sat dorobantu | ||||||
| DA38349585 | COMUNA GALBINASI CUI: 17558053 | RAD VAL SRL CUI: 11024790 | lucrari | 45500000-2 | 17.06.2025 | 22,500 |
| Contract object: inchiriere de utilaje | ||||||
| DA35907679 | COMUNA GALBINASI CUI: 17558053 | RAD VAL SRL CUI: 11024790 | furnizare | 45233141-9 | 07.06.2024 | 135,000 |
| Contract object: lucrari de intretinere drumuri | ||||||
| DA35907705 | COMUNA GALBINASI CUI: 17558053 | RAD VAL SRL CUI: 11024790 | servicii | 45233120-6 | 07.06.2024 | 42,000 |
| Contract object: manopera beton | ||||||
| DA35644114 | COMUNA GALBINASI CUI: 17558053 | RAD VAL SRL CUI: 11024790 | servicii | 85312500-4 | 30.04.2024 | 29,500 |
| Contract object: reabilitare primarie 2 | ||||||
| DA35644146 | COMUNA GALBINASI CUI: 17558053 | RAD VAL SRL CUI: 11024790 | servicii | 85312500-4 | 30.04.2024 | 31,590 |
| Contract object: reabilitare primarie | ||||||
| DA35464241 | COMUNA GALBINASI CUI: 17558053 | RAD VAL SRL CUI: 11024790 | lucrari | 45421150-0 | 09.04.2024 | 28,020 |
| Contract object: tamplarie pvc | ||||||
| DA35464326 | COMUNA GALBINASI CUI: 17558053 | RAD VAL SRL CUI: 11024790 | furnizare | 44190000-8 | 09.04.2024 | 36,800 |
| Contract object: materiale de constructii | ||||||
| DA35464399 | COMUNA GALBINASI CUI: 17558053 | RAD VAL SRL CUI: 11024790 | lucrari | 45421130-4 | 09.04.2024 | 12,000 |
| Contract object: instalare usa metalica | ||||||
| DA35186874 | COMUNA GALBINASI CUI: 17558053 | RAD VAL SRL CUI: 11024790 | lucrari | 45421150-0 | 05.03.2024 | 40,239 |
| Contract object: tamplarie pvc | ||||||
| DA26569303 | COMUNA CRIVAT CUI: 19161962 | RAD VAL SRL CUI: 11024790 | furnizare | 39831240-0 | 13.10.2020 | 211 |
| Contract object: furnizare materiale de curatenie pentru comuna crivat judetul calarasi | ||||||
| DA26569241 | COMUNA CRIVAT CUI: 19161962 | RAD VAL SRL CUI: 11024790 | furnizare | 31711000-3 | 13.10.2020 | 134 |
| Contract object: furnizare componente it pentru comuna crivat judetul calarasi | ||||||
| DA26569207 | COMUNA CRIVAT CUI: 19161962 | RAD VAL SRL CUI: 11024790 | furnizare | 44190000-8 | 13.10.2020 | 32 |
| Contract object: furnizare materiale de constructii pentru comuna crivat judetul calarasi | ||||||
| DA25036310 | COMUNA CRIVAT CUI: 19161962 | RAD VAL SRL CUI: 11024790 | furnizare | 39831240-0 | 12.02.2020 | 170 |
| Contract object: furnizare produse de curatenie pentru comuna crivat judetul calarasi | ||||||
| DA25036264 | COMUNA CRIVAT CUI: 19161962 | RAD VAL SRL CUI: 11024790 | furnizare | 44190000-8 | 12.02.2020 | 22 |
| Contract object: furnizare scule si unelte pentru comuna crivat judetul calarasi | ||||||
| DA24806233 | COMUNA CRIVAT CUI: 19161962 | RAD VAL SRL CUI: 11024790 | furnizare | 39831240-0 | 31.12.2019 | 550 |
| Contract object: produse curatenie si reparatii | ||||||
| DA24763709 | COMUNA GALBINASI CUI: 17558053 | RAD VAL SRL CUI: 11024790 | furnizare | 44192000-2 | 19.12.2019 | 11,119 |
| Contract object: materiale div. constructii si reparatii | ||||||
| DA24569436 | COMUNA CRIVAT CUI: 19161962 | RAD VAL SRL CUI: 11024790 | furnizare | 39831240-0 | 03.12.2019 | 973 |
| Contract object: furnizare produse curatenie si reparatii pentru comuna crivat judetul calarasi | ||||||
| DA24050263 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | RAD VAL SRL CUI: 11024790 | furnizare | 39831240-0 | 08.10.2019 | 2,080 |
| Contract object: produse curatenie si reparatii | ||||||
| DA23921485 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | RAD VAL SRL CUI: 11024790 | furnizare | 44110000-4 | 23.09.2019 | 1,615 |
| Contract object: materiale div.constructii si intretinere | ||||||
| DA23813042 | COMUNA GALBINASI CUI: 17558053 | RAD VAL SRL CUI: 11024790 | furnizare | 44192000-2 | 09.09.2019 | 9,350 |
| Contract object: materiale div. constructii si reparatii | ||||||
| DA23740038 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | RAD VAL SRL CUI: 11024790 | furnizare | 44110000-4 | 28.08.2019 | 3,213 |
| Contract object: materiale div.constructii si intretinere | ||||||
| DA23739936 | SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | RAD VAL SRL CUI: 11024790 | furnizare | 39831240-0 | 28.08.2019 | 2,311 |
| Contract object: produse curatenie si reparatii | ||||||
- 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