| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40980799 | MUNICIPIUL PITESTI CUI: 4317967 | CONSINSTAL PRO 2000 SRL CUI: 12642829 | lucrari | 45300000-0 | 13.08.2026 | 242,827 |
| Contract object: bransamente utilitati cresa nr 8 | ||||||
| DA39578041 | CRESA PITESTI CUI: 46517499 | CONSINSTAL PRO 2000 SRL CUI: 12642829 | lucrari | 45400000-1 | 18.12.2025 | 525,384 |
| Contract object: achizitie lucrari reparatii interioare cresa smeurei | ||||||
| DA36212827 | MUNICIPIUL PITESTI CUI: 4317967 | CONSINSTAL PRO 2000 SRL CUI: 12642829 | lucrari | 45300000-0 | 29.07.2024 | 226,174 |
| Contract object: bransamente utilitati sala de ed fiz tudor musatescu | ||||||
| DA35941069 | MUNICIPIUL PITESTI CUI: 4317967 | CONSINSTAL PRO 2000 SRL CUI: 12642829 | lucrari | 45300000-0 | 13.06.2024 | 276,330 |
| Contract object: proiectare si executie bransamente utilitati gpp din cadrul mircea eliade | ||||||
| DA31199163 | ORASUL VIDELE CUI: 6853155 | CONSINSTAL PRO 2000 SRL CUI: 12642829 | lucrari | 45233223-8 | 17.08.2022 | 58,254 |
| Contract object: lucrari de reparatii trotuar sens giratoriu din sos giurgiului | ||||||
| DA31043187 | ORASUL VIDELE CUI: 6853155 | CONSINSTAL PRO 2000 SRL CUI: 12642829 | lucrari | 45332000-3 | 20.07.2022 | 28,341 |
| Contract object: executie bransament pentru reteaua de alimentare cu apa si canalizare menajera la casa de cultura | ||||||
| DA30761493 | ORASUL VIDELE CUI: 6853155 | CONSINSTAL PRO 2000 SRL CUI: 12642829 | lucrari | 45330000-9 | 08.06.2022 | 226,221 |
| Contract object: executie utilitati si amenajari exterioare aferente blocului anl, situat in strada sos giurgiului | ||||||
| DA30461625 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | CONSINSTAL PRO 2000 SRL CUI: 12642829 | lucrari | 45300000-0 | 28.04.2022 | 225,874 |
| Contract object: lucrari de executie alimentarea cu apa, racordare la reteaua publica de canalizare pluv si menajera | ||||||
| DA28919688 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | CONSINSTAL PRO 2000 SRL CUI: 12642829 | lucrari | 45232400-6 | 05.10.2021 | 12,879 |
| Contract object: lucrari de montare fosa septica | ||||||
| DA28920432 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | CONSINSTAL PRO 2000 SRL CUI: 12642829 | lucrari | 45231100-6 | 05.10.2021 | 37,539 |
| Contract object: servicii de proiectare si executie lucrari de alimentare cu apa si canalizare menajera | ||||||
| DA27105220 | ORAS MIOVENI CUI: 4318199 | CONSINSTAL PRO 2000 SRL CUI: 12642829 | lucrari | 45223300-9 | 18.12.2020 | 148,525 |
| Contract object: lucrari de reparatii parcare la detasamentul de pompieri, oras mioveni | ||||||
| DA26236532 | ORAS MIOVENI CUI: 4318199 | CONSINSTAL PRO 2000 SRL CUI: 12642829 | lucrari | 45111291-4 | 04.09.2020 | 404,476 |
| Contract object: amenajare si sistematizare curte gradinita campionii, oras mioveni | ||||||
| DA23446579 | ORAS MIOVENI CUI: 4318199 | CONSINSTAL PRO 2000 SRL CUI: 12642829 | lucrari | 45332000-3 | 08.07.2019 | 41,961 |
| Contract object: deviere canalizare pluviala de pe amplasamentul ob construire corp gradinita campionii, oras mioveni | ||||||
| DA22291473 | ORAS MIOVENI CUI: 4318199 | CONSINSTAL PRO 2000 SRL CUI: 12642829 | lucrari | 45262600-7 | 29.01.2019 | 408,762 |
| Contract object: reabilitare instalatii electrice si instalatii sanitare pentru caminul social , oras mioveni | ||||||
| DA21392528 | ORAS MIOVENI CUI: 4318199 | CONSINSTAL PRO 2000 SRL CUI: 12642829 | lucrari | 45261420-4 | 05.10.2018 | 430,080 |
| Contract object: lucrari de impermeabilizare terasa circulabila rutiera la parcarea supraetajata din piata dacia | ||||||
- 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