| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26340459 | COMUNA VALEA MOLDOVEI CUI: 4326957 | ANDENYS SRL CUI: 11382127 | lucrari | 45233142-6 | 17.09.2020 | 131,092 |
| Contract object: reparatii drumuri comunale distruse in urma inundatiilor | ||||||
| DA26148602 | COMUNA VALEA MOLDOVEI CUI: 4326957 | ANDENYS SRL CUI: 11382127 | lucrari | 45233142-6 | 17.08.2020 | 54,370 |
| Contract object: lucrari de reparatii drumuri comunale prin balastare | ||||||
| DA25328693 | COMUNA VALEA MOLDOVEI CUI: 4326957 | ANDENYS SRL CUI: 11382127 | lucrari | 45233142-6 | 19.03.2020 | 126,503 |
| Contract object: lucrari de reparatii prin balastare a drumurilor comunale | ||||||
| DA24563060 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | ANDENYS SRL CUI: 11382127 | servicii | 45000000-7 | 03.12.2019 | 34,495 |
| Contract object: amenajari interioare si exterioare sedii primarii, camine culturale, dispensare umane | ||||||
| DA24430720 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | ANDENYS SRL CUI: 11382127 | lucrari | 45210000-2 | 20.11.2019 | 33,521 |
| Contract object: amenajari exterioare camine culturale,scoli,gradinite,institutii publice | ||||||
| DA23835510 | COMUNA VALEA MOLDOVEI CUI: 4326957 | ANDENYS SRL CUI: 11382127 | lucrari | 45000000-7 | 11.09.2019 | 82,731 |
| Contract object: lucrari de amenajare interioara si exterioara la dispensarul din comuna | ||||||
| DA23722982 | COMUNA VALEA MOLDOVEI CUI: 4326957 | ANDENYS SRL CUI: 11382127 | lucrari | 45233142-6 | 27.08.2019 | 211,345 |
| Contract object: lucrari de reparatii drumuri prin balastare si betonare , distruse de inundatii | ||||||
| DA23642728 | COMUNA VALEA MOLDOVEI CUI: 4326957 | ANDENYS SRL CUI: 11382127 | lucrari | 45000000-7 | 08.08.2019 | 35,303 |
| Contract object: servicii de amenajare interioara, reparatii pereti, igenizare si curatenie | ||||||
| DA23174440 | COMUNA VALEA MOLDOVEI CUI: 4326957 | ANDENYS SRL CUI: 11382127 | lucrari | 45233142-6 | 30.05.2019 | 167,909 |
| Contract object: lucrari de reparatii drumuri comunale prin balastare | ||||||
| DA22092702 | COMUNA VALEA MOLDOVEI CUI: 4326957 | ANDENYS SRL CUI: 11382127 | lucrari | 45233142-6 | 18.12.2018 | 69,000 |
| Contract object: lucrari de balastare drumuri | ||||||
| DA21919507 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | ANDENYS SRL CUI: 11382127 | lucrari | 45000000-7 | 03.12.2018 | 52,974 |
| Contract object: amenajari interioare scoli si gradinite | ||||||
| DA21252111 | COMUNA VALEA MOLDOVEI CUI: 4326957 | ANDENYS SRL CUI: 11382127 | lucrari | 45233142-6 | 24.09.2018 | 59,664 |
| Contract object: lucrari de reparatie drumuri distruse de calamitati | ||||||
| DA21154171 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | ANDENYS SRL CUI: 11382127 | lucrari | 45000000-7 | 09.09.2018 | 25,279 |
| Contract object: amenajari interioare scoli si gradinite | ||||||
| DA20902413 | COMUNA VALEA MOLDOVEI CUI: 4326957 | ANDENYS SRL CUI: 11382127 | lucrari | 45233142-6 | 26.07.2018 | 69,028 |
| Contract object: lucrari reparatii drumuri | ||||||
| DA20507722 | COMUNA VALEA MOLDOVEI CUI: 4326957 | ANDENYS SRL CUI: 11382127 | lucrari | 45000000-7 | 05.06.2018 | 303,524 |
| Contract object: amenajari exterioare la scoala cu clasele i-iv mironu, comuna valea moldovei , jud suceava | ||||||
| DA20507020 | COMUNA VALEA MOLDOVEI CUI: 4326957 | ANDENYS SRL CUI: 11382127 | lucrari | 45000000-7 | 05.06.2018 | 36,063 |
| Contract object: dotare cu mobilier si lucrari exterioare la gradinita pn valea moldovei, sat mironu,jud suceava | ||||||
| DA20068075 | COMUNA SLATINA CUI: 4326841 | ANDENYS SRL CUI: 11382127 | servicii | 45300000-0 | 17.04.2018 | 10,100 |
| Contract object: servicii de instalatii termice si sanitare la dispensarul slatina | ||||||
- 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