| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40857363 | COMUNA TASCA CUI: 2614457 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | servicii | 45231221-0 | 21.07.2026 | 25,800 |
| Contract object: proiectare extindere retea de distributie gaze naturale presiune redusa din pe,in com.tasca,neamt | ||||||
| DA40586842 | COMUNA TASCA CUI: 2614457 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | lucrari | 45232141-2 | 09.06.2026 | 32,500 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale, inclusiv procurare si instalare ct | ||||||
| DA39952656 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | lucrari | 45333000-0 | 09.03.2026 | 9,225 |
| Contract object: lucrari de proiectare si extindere instalatie gaz cf -crss roman | ||||||
| DA39314521 | CRESA PIATRA NEAMT CUI: 46416508 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | servicii | 71356100-9 | 18.11.2025 | 500 |
| Contract object: verificare tehnica perriodica a instalatiei de utilizare gaze naturale | ||||||
| DA39089921 | MUNICIPIUL ROMAN CUI: 2613583 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | lucrari | 45332000-3 | 16.10.2025 | 16,222 |
| Contract object: aabae8x2atp executie conducta de canalizare menajera prin foraj orizontal la cinema unirea | ||||||
| DA38716218 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | lucrari | 45332000-3 | 20.08.2025 | 31,472 |
| Contract object: bransament apa si racordare la reteaua de canalizare menajera a centrului de zi | ||||||
| DA38706855 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | lucrari | 45332000-3 | 20.08.2025 | 8,363 |
| Contract object: inlocuire instalatie canalizare | ||||||
| DA38648497 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | lucrari | 45332000-3 | 05.08.2025 | 369,891 |
| Contract object: retea alimentare apa si canalizare menajera | ||||||
| DA38623321 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | lucrari | 45330000-9 | 30.07.2025 | 742,371 |
| Contract object: canalizare pluviala incinta parcare din zona blocurilor l1, b12, i3 | ||||||
| DA37795873 | ORASUL BICAZ CUI: 2614392 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | servicii | 45231221-0 | 01.04.2025 | 4,800 |
| Contract object: documentatia necesara pentru relocare utilitati (gaze naturale) | ||||||
| DA37311578 | COMUNA TASCA CUI: 2614457 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | servicii | 79314000-8 | 16.01.2025 | 30,250 |
| Contract object: actualizare studiu de fezabilitate/d.a.l.i. extindere retea gaze naturale | ||||||
| DA36322307 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | furnizare | 45232150-8 | 20.08.2024 | 13,528 |
| Contract object: inlocuire traseu abur-apa -spalatorie, bisericani | ||||||
| DA35771683 | COMUNA DULCESTI CUI: 2613702 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | lucrari | 45231221-0 | 22.05.2024 | 80,000 |
| Contract object: proiectare si executie extindere retea gaze naturale sat dulcesti, comuna dulcesti, judetul neamt | ||||||
| DA35723731 | COMUNA TASCA CUI: 2614457 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | servicii | 79314000-8 | 16.05.2024 | 12,100 |
| Contract object: actualizare studiu de fezabilitate/d.a.l.i. | ||||||
| DA35707362 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | servicii | 79314000-8 | 15.05.2024 | 12,605 |
| Contract object: studiu de fezabilitate:extindere bransament gaze naturale si instalatie interioara | ||||||
| DA35458227 | COMUNA TASCA CUI: 2614457 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | servicii | 79314000-8 | 08.04.2024 | 25,250 |
| Contract object: actualizare studiu de fezabilitate/d.a.l.i.+reactualizare documentatie obtinere avize | ||||||
| DA34903809 | MUNICIPIUL ROMAN CUI: 2613583 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | lucrari | 45330000-9 | 26.01.2024 | 21,112 |
| Contract object: aaarn566scg/aab - lucrari de bransare la reteaua de apa potabila la scoala de arta roman | ||||||
| DA34349294 | MUNICIPIUL ROMAN CUI: 2613583 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | lucrari | 45232150-8 | 26.10.2023 | 30,079 |
| Contract object: aaapk34eghn/aab bransament la reteaua de apa potabila la care | ||||||
| DA33978400 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | lucrari | 44161110-0 | 11.09.2023 | 61,944 |
| Contract object: retea de distributie gaze naturale presiune redusa str. mioritei, sat viisoara com. alex. cel bun | ||||||
| DA33856246 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | lucrari | 45332000-3 | 22.08.2023 | 445,338 |
| Contract object: racord la reteaua publica de ape menajere si instalatie interioara | ||||||
| DA33856283 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | lucrari | 45232150-8 | 22.08.2023 | 252,132 |
| Contract object: bransament la reteaua publica de apa potabila si instalatie interioara la ut425 bistrita, jud. neamt | ||||||
| DA33160286 | COMUNA DULCESTI CUI: 2613702 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | servicii | 45333000-0 | 03.05.2023 | 40,000 |
| Contract object: proiect tehnic si documentatie obtinere avize pentru extindere infiintare retea gaze naturale | ||||||
| DA33143665 | COMUNA PANGARATI CUI: 2612960 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | lucrari | 45221211-4 | 02.05.2023 | 4,900 |
| Contract object: subtraversare dn15 | ||||||
| DA32818062 | COMUNA PODOLENI CUI: 2612987 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | lucrari | 45333000-0 | 20.03.2023 | 2,100 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale | ||||||
| DA32421819 | COMUNA PODOLENI CUI: 2612987 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | lucrari | 45333000-0 | 25.01.2023 | 2,994 |
| Contract object: proiectare si executie bransament gaze naturale | ||||||
- 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