| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40248950 | UM 02154 CONSTANTA CUI: 7249751 | OVI-PRESTCON SRL CUI: 14004916 | servicii | 90511000-2 | 27.04.2026 | 17,343 |
| Contract object: colectare si transport deseuri menajere | ||||||
| DA40110600 | UM 02154 CONSTANTA CUI: 7249751 | OVI-PRESTCON SRL CUI: 14004916 | servicii | 90511000-2 | 01.04.2026 | 7,343 |
| Contract object: colectare si transport deseuri menajere-aprilie | ||||||
| DA39886528 | UM 02154 CONSTANTA CUI: 7249751 | OVI-PRESTCON SRL CUI: 14004916 | servicii | 90511000-2 | 25.02.2026 | 3,281 |
| Contract object: colectare si transport deseuri menajere-ovidiu | ||||||
| DA38098932 | ORAS OVIDIU CUI: 4301359 | OVI-PRESTCON SRL CUI: 14004916 | lucrari | 45233253-7 | 13.05.2025 | 420,132 |
| Contract object: lucrari de reparatii si intretinere trotuar pietonal str. pescarilor, ovidiu | ||||||
| DA37843774 | ORAS OVIDIU CUI: 4301359 | OVI-PRESTCON SRL CUI: 14004916 | lucrari | 45233141-9 | 07.04.2025 | 150,006 |
| Contract object: lucrari de intretinere a drumurilor-plombari gropi | ||||||
| DA37600024 | UM 02154 CONSTANTA CUI: 7249751 | OVI-PRESTCON SRL CUI: 14004916 | servicii | 90511000-2 | 05.03.2025 | 21,771 |
| Contract object: colectare si transport deseuri menajere-ovidiu | ||||||
| DA37395044 | UM 02154 CONSTANTA CUI: 7249751 | OVI-PRESTCON SRL CUI: 14004916 | servicii | 90511000-2 | 03.02.2025 | 2,646 |
| Contract object: colectare si transport deseuri menajere-februarie | ||||||
| DA37254740 | UM 02154 CONSTANTA CUI: 7249751 | OVI-PRESTCON SRL CUI: 14004916 | servicii | 90511000-2 | 30.12.2024 | 2,646 |
| Contract object: colectare si transport deseuri menajere | ||||||
| DA34932198 | UM 02154 CONSTANTA CUI: 7249751 | OVI-PRESTCON SRL CUI: 14004916 | servicii | 90511000-2 | 31.01.2024 | 19,795 |
| Contract object: colectare si transport deseuri menajere-ovidiu | ||||||
| DA34799754 | UM 02154 CONSTANTA CUI: 7249751 | OVI-PRESTCON SRL CUI: 14004916 | servicii | 65000000-3 | 09.01.2024 | 2,519 |
| Contract object: colectare si transport deseuri menajere-ovidiu | ||||||
| DA32412268 | UM 02154 CONSTANTA CUI: 7249751 | OVI-PRESTCON SRL CUI: 14004916 | servicii | 90511000-2 | 20.01.2023 | 19,409 |
| Contract object: colectare de transport deseuri menajere-ovidiu (01.02-31.12.2023) | ||||||
| DA32287262 | UM 02154 CONSTANTA CUI: 7249751 | OVI-PRESTCON SRL CUI: 14004916 | servicii | 90511000-2 | 27.12.2022 | 2,264 |
| Contract object: serviciu de colectare,transport,neutralizare deseuri menajere ovidiu pentru per 01.01.-31.01.2023 | ||||||
| DA31742771 | ORAS OVIDIU CUI: 4301359 | OVI-PRESTCON SRL CUI: 14004916 | lucrari | 45212120-3 | 28.10.2022 | 629,642 |
| Contract object: reamenajare si modernizare arhitecturala si peisagistica a parcului din zona liceului teh ion podaru | ||||||
| DA31742171 | ORAS OVIDIU CUI: 4301359 | OVI-PRESTCON SRL CUI: 14004916 | lucrari | 45112711-2 | 28.10.2022 | 475,894 |
| Contract object: reamenajare si modernizare arhitecturala si peisagistica a parcului din zona gradinitei licurici | ||||||
| DA29751798 | UM 02154 CONSTANTA CUI: 7249751 | OVI-PRESTCON SRL CUI: 14004916 | servicii | 90511000-2 | 18.01.2022 | 20,025 |
| Contract object: colectare,transport deseu menajer-ovidiu-nazarcea-2022 | ||||||
| DA29714044 | UM 02154 CONSTANTA CUI: 7249751 | OVI-PRESTCON SRL CUI: 14004916 | servicii | 90511000-2 | 04.01.2022 | 2,213 |
| Contract object: colectare,transport deseu menajer | ||||||
| DA27040654 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | OVI-PRESTCON SRL CUI: 14004916 | servicii | 34130000-7 | 11.12.2020 | 5,500 |
| Contract object: transport materiale | ||||||
| DA27047719 | UM 02154 CONSTANTA CUI: 7249751 | OVI-PRESTCON SRL CUI: 14004916 | servicii | 90513100-7 | 11.12.2020 | 4,505 |
| Contract object: serviciu de depozitare deseuri inerte conform deviz oferta nr. 7381/18.11.2020 | ||||||
- 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