| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32703140 | COMUNA COSMINELE CUI: 2843906 | VABON SRL CUI: 11792194 | lucrari | 45453000-7 | 06.03.2023 | 149,954 |
| Contract object: lucrari de reamenajari exterioare-monument | ||||||
| DA29089028 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VABON SRL CUI: 11792194 | lucrari | 45233142-6 | 25.10.2021 | 28,195 |
| Contract object: reparatii drum betonat strada basceni | ||||||
| DA27128940 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VABON SRL CUI: 11792194 | lucrari | 45262300-4 | 18.12.2020 | 25,184 |
| Contract object: platforma betonata , drum accessi trotuare gradinita nr. 2 filipestii de padure | ||||||
| DA27129008 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VABON SRL CUI: 11792194 | lucrari | 45262300-4 | 18.12.2020 | 83,874 |
| Contract object: reparatii drum betonat,trotuare, acostamente,poduri intrare curti si santuri | ||||||
| DA26173185 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VABON SRL CUI: 11792194 | lucrari | 45233142-6 | 20.08.2020 | 29,788 |
| Contract object: reparatii drum betonat si santuri strada basceni | ||||||
| DA26172077 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VABON SRL CUI: 11792194 | servicii | 45262300-4 | 20.08.2020 | 3,420 |
| Contract object: reparatii drum betonat prin plombare, zona blocuri posta | ||||||
| DA26172101 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VABON SRL CUI: 11792194 | lucrari | 45233142-6 | 20.08.2020 | 24,700 |
| Contract object: reparatii drum betonat si santuri strada brebenei | ||||||
| DA23916337 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VABON SRL CUI: 11792194 | lucrari | 45262300-4 | 25.09.2019 | 25,760 |
| Contract object: reparatii drumuri prin betonare silistea deal | ||||||
| DA23760556 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VABON SRL CUI: 11792194 | lucrari | 45262300-4 | 03.09.2019 | 62,560 |
| Contract object: betonare drumuri aleea nuta jr | ||||||
| DA23480009 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | VABON SRL CUI: 11792194 | lucrari | 45262300-4 | 15.07.2019 | 110,400 |
| Contract object: reparatii drumuri prin betonare | ||||||
- 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