| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35509588 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | CONICONSTRUCT COM SRL CUI: 14433411 | servicii | 45214210-5 | 15.04.2024 | 25,700 |
| Contract object: reparatii scoala stan stefan | ||||||
| DA34769144 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | CONICONSTRUCT COM SRL CUI: 14433411 | servicii | 45214210-5 | 22.12.2023 | 17,958 |
| Contract object: reparatii scoala | ||||||
| DA34763372 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | CONICONSTRUCT COM SRL CUI: 14433411 | servicii | 45214210-5 | 21.12.2023 | 7,000 |
| Contract object: montare/decopertare | ||||||
| DA33845440 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | CONICONSTRUCT COM SRL CUI: 14433411 | servicii | 50110000-9 | 21.08.2023 | 11,320 |
| Contract object: revizie buldozer d61px-15eo | ||||||
| DA33768159 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | CONICONSTRUCT COM SRL CUI: 14433411 | servicii | 50110000-9 | 03.08.2023 | 5,235 |
| Contract object: reparatie buldoexcavator | ||||||
| DA33397010 | COMUNA VARFURI CUI: 4576708 | CONICONSTRUCT COM SRL CUI: 14433411 | servicii | 50000000-5 | 06.06.2023 | 3,680 |
| Contract object: revizie buldoexcavator | ||||||
| DA33001058 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CONICONSTRUCT COM SRL CUI: 14433411 | servicii | 50112000-3 | 10.04.2023 | 14,490 |
| Contract object: reparatie cutie viteza buldoexcavator | ||||||
| DA33001103 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CONICONSTRUCT COM SRL CUI: 14433411 | servicii | 50112000-3 | 10.04.2023 | 12,600 |
| Contract object: revizii buldoexcavatoare tgv100/tgv126/moreni122 | ||||||
| DA33000959 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CONICONSTRUCT COM SRL CUI: 14433411 | servicii | 50112000-3 | 10.04.2023 | 10,761 |
| Contract object: reparatie miniexcavator | ||||||
| DA32200522 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | CONICONSTRUCT COM SRL CUI: 14433411 | servicii | 45453000-7 | 15.12.2022 | 9,700 |
| Contract object: reparatii scoala | ||||||
| DA32080184 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CONICONSTRUCT COM SRL CUI: 14433411 | furnizare | 43640000-1 | 08.12.2022 | 1,800 |
| Contract object: ulei hidraulic | ||||||
| DA32080224 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CONICONSTRUCT COM SRL CUI: 14433411 | furnizare | 43640000-1 | 08.12.2022 | 1,950 |
| Contract object: ulei motor | ||||||
| DA32021670 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | CONICONSTRUCT COM SRL CUI: 14433411 | servicii | 50800000-3 | 29.11.2022 | 11,432 |
| Contract object: revizie, reparatie utilaj terex | ||||||
| DA32021587 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | CONICONSTRUCT COM SRL CUI: 14433411 | servicii | 50114000-7 | 29.11.2022 | 5,820 |
| Contract object: reparatie utilaj terex-tgv072 | ||||||
| DA31832997 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CONICONSTRUCT COM SRL CUI: 14433411 | servicii | 50112000-3 | 09.11.2022 | 11,346 |
| Contract object: revizii buldoexcavatoare | ||||||
| DA30879538 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CONICONSTRUCT COM SRL CUI: 14433411 | furnizare | 43640000-1 | 23.06.2022 | 13,170 |
| Contract object: pompa hidraulica jcb 3cx | ||||||
| DA30879616 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CONICONSTRUCT COM SRL CUI: 14433411 | servicii | 50110000-9 | 23.06.2022 | 11,100 |
| Contract object: revizii buldoexcavatoare | ||||||
| DA30170073 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CONICONSTRUCT COM SRL CUI: 14433411 | servicii | 50110000-9 | 16.03.2022 | 14,800 |
| Contract object: revizii buldoexcavatoare tgv125/tgv126 | ||||||
| DA29853796 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CONICONSTRUCT COM SRL CUI: 14433411 | servicii | 50112100-4 | 04.02.2022 | 6,628 |
| Contract object: reparatie utilitara renault master-deviz 001814- sectia moreni | ||||||
| DA29854833 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CONICONSTRUCT COM SRL CUI: 14433411 | servicii | 50112100-4 | 04.02.2022 | 4,736 |
| Contract object: reparatie utilitara renault master-deviz 001813-autoutilitara -sectia pucioasa | ||||||
| DA29854500 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CONICONSTRUCT COM SRL CUI: 14433411 | furnizare | 43640000-1 | 04.02.2022 | 24,270 |
| Contract object: picon buldoexcavator si kit/sistem furci paleti buldoexcavator | ||||||
| DA29855376 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CONICONSTRUCT COM SRL CUI: 14433411 | servicii | 50114100-8 | 04.02.2022 | 9,850 |
| Contract object: reparatie autocamion renault midlum-deviz 001812 | ||||||
| DA29855510 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | CONICONSTRUCT COM SRL CUI: 14433411 | servicii | 50000000-5 | 04.02.2022 | 6,368 |
| Contract object: reparat buldoexcavator jcb3cx-deviz001815 -sectia fieni | ||||||
| DA29681253 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | CONICONSTRUCT COM SRL CUI: 14433411 | lucrari | 45453000-7 | 23.12.2021 | 6,015 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA29555493 | SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 | CONICONSTRUCT COM SRL CUI: 14433411 | lucrari | 45453000-7 | 14.12.2021 | 18,270 |
| Contract object: reparatii scoala gimnaziala darmanesti | ||||||
- 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