| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36390009 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SANPRO SRL CUI: 12398121 | lucrari | 45233129-9 | 30.08.2024 | 166,459 |
| Contract object: lucrari de constructi si reparatii in intersectii | ||||||
| DA36205903 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SANPRO SRL CUI: 12398121 | lucrari | 45221110-6 | 30.07.2024 | 727,500 |
| Contract object: lucrari de amenajare podete | ||||||
| DA35168663 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SANPRO SRL CUI: 12398121 | lucrari | 45233122-0 | 05.03.2024 | 827,301 |
| Contract object: lucrari de constructii drumuri de centura, reparatii benzi de descarcare | ||||||
| DA34377778 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SANPRO SRL CUI: 12398121 | lucrari | 45221214-5 | 27.10.2023 | 139,376 |
| Contract object: lucrari de relocare treceri de pietoni | ||||||
| DA32930572 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SANPRO SRL CUI: 12398121 | lucrari | 45453000-7 | 04.04.2023 | 895,701 |
| Contract object: achizitie lucrari de reparatii rigole pe strazi | ||||||
| DA32712763 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SANPRO SRL CUI: 12398121 | lucrari | 45111100-9 | 06.03.2023 | 203,900 |
| Contract object: achizitie lucrari de demolare statii de autobuz | ||||||
| DA31500642 | MUNICIPIU RM VALCEA CUI: 2540813 | SANPRO SRL CUI: 12398121 | lucrari | 45112700-2 | 03.10.2022 | 396,850 |
| Contract object: lucrari conexe construire gradinita cu program normal nr. 16 | ||||||
| DA27914024 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SANPRO SRL CUI: 12398121 | lucrari | 45233128-2 | 10.05.2021 | 416,245 |
| Contract object: amenajare sens giratoriu - int. str. ostroveni cu str n. iorga - proiectare si executie - rm. valcea | ||||||
| DA26114867 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SANPRO SRL CUI: 12398121 | lucrari | 45112360-6 | 11.08.2020 | 245,100 |
| Contract object: lucrare de reabilitare carosabil, trotuare si borduri str nicolae titulescu - proiectare si executie | ||||||
| DA25584774 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SANPRO SRL CUI: 12398121 | lucrari | 45223300-9 | 11.05.2020 | 437,002 |
| Contract object: lucrari de amenajare strada luceafarului si parcari aferente bl.22 si a4 din cartier otroveni | ||||||
| DA25580783 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SANPRO SRL CUI: 12398121 | lucrari | 45342000-6 | 08.05.2020 | 12,500 |
| Contract object: reparatie elemente decorative si de protectie | ||||||
| DA25494594 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SANPRO SRL CUI: 12398121 | lucrari | 45233141-9 | 27.04.2020 | 109,000 |
| Contract object: lucrari de reparatii alee adiacenta podului rutier peste raul olt, bl. o9-str.remus bellu din rm.vl. | ||||||
| DA25457026 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SANPRO SRL CUI: 12398121 | lucrari | 45233253-7 | 13.04.2020 | 111,000 |
| Contract object: achizitie lucrari de reparatii borduri si trotuare bdul tineretului | ||||||
| DA24779485 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SANPRO SRL CUI: 12398121 | lucrari | 45233200-1 | 20.12.2019 | 427,494 |
| Contract object: lucrari de reparatii infrastructura parcari in zona pasajului tudor vladimirescu din rm.valcea | ||||||
| DA24518603 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SANPRO SRL CUI: 12398121 | lucrari | 45223800-4 | 28.11.2019 | 447,444 |
| Contract object: montare parapeti din beton diverse tipodimensiuni pasaj si bretele t.vladimirescu din rm.valcea. | ||||||
| DA22104125 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SANPRO SRL CUI: 12398121 | lucrari | 45233222-1 | 18.12.2018 | 447,880 |
| Contract object: rep trotuar si carosabil str. carol i( tronsosn cuprins intre int. sp. mircea voda- sp.independentei | ||||||
| DA21989299 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SANPRO SRL CUI: 12398121 | lucrari | 45259000-7 | 10.12.2018 | 64,000 |
| Contract object: rep. echipamente de joaca, montat complexe de joaca in spatiile de joaca din cart. 1 mai si traian | ||||||
- 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