| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287319 | PIETE PREST TEC SRL CUI: 31434115 | HYPERBO GRUP SRL CUI: 14435080 | furnizare | 44911100-0 | 30.09.2026 | 6,700 |
| Contract object: mozaic marmura | ||||||
| DA41179086 | MUZEUL VRANCEI CUI: 4350670 | HYPERBO GRUP SRL CUI: 14435080 | furnizare | 44912100-7 | 14.09.2026 | 1,612 |
| Contract object: placa marmura inscriptionata | ||||||
| DA41118471 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | HYPERBO GRUP SRL CUI: 14435080 | furnizare | 44911100-0 | 04.09.2026 | 670 |
| Contract object: mozaic marmura | ||||||
| DA39610840 | PIETE PREST TEC SRL CUI: 31434115 | HYPERBO GRUP SRL CUI: 14435080 | furnizare | 44911100-0 | 29.12.2025 | 6,700 |
| Contract object: mozaic marmura | ||||||
| DA39367893 | PIETE PREST TEC SRL CUI: 31434115 | HYPERBO GRUP SRL CUI: 14435080 | furnizare | 44911100-0 | 25.11.2025 | 3,350 |
| Contract object: mozaic marmura | ||||||
| DA39298795 | COMUNA BROSTENI CUI: 4350653 | HYPERBO GRUP SRL CUI: 14435080 | lucrari | 44911100-0 | 17.11.2025 | 41,314 |
| Contract object: realizare troita eroi , sat pitulusa, comuna brosteni | ||||||
| DA38845714 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | HYPERBO GRUP SRL CUI: 14435080 | servicii | 44911100-0 | 11.09.2025 | 331 |
| Contract object: serviciu inscriptionare placa marmura | ||||||
| DA38742844 | PIETE PREST TEC SRL CUI: 31434115 | HYPERBO GRUP SRL CUI: 14435080 | furnizare | 44911100-0 | 26.08.2025 | 3,350 |
| Contract object: mozaic marmura | ||||||
| DA38329933 | COMUNA MAICANESTI CUI: 4297770 | HYPERBO GRUP SRL CUI: 14435080 | furnizare | 44912100-7 | 13.06.2025 | 3,529 |
| Contract object: placa marmura inscriptionata | ||||||
| DA38324634 | PIETE PREST TEC SRL CUI: 31434115 | HYPERBO GRUP SRL CUI: 14435080 | furnizare | 44911100-0 | 13.06.2025 | 3,350 |
| Contract object: mozaic marmura | ||||||
| DA38110993 | INSTITUTIA PREFECTULUI CUI: 4298040 | HYPERBO GRUP SRL CUI: 14435080 | servicii | 45500000-2 | 14.05.2025 | 210 |
| Contract object: servicii inchiriere motostivuitor- turul ii | ||||||
| DA37967455 | INSTITUTIA PREFECTULUI CUI: 4298040 | HYPERBO GRUP SRL CUI: 14435080 | servicii | 45500000-2 | 25.04.2025 | 210 |
| Contract object: servicii inchiriere motostivuitor | ||||||
| DA37610278 | COMUNA MAICANESTI CUI: 4297770 | HYPERBO GRUP SRL CUI: 14435080 | servicii | 44911100-0 | 06.03.2025 | 20,975 |
| Contract object: lucrare funerara parohia maicanesti | ||||||
| DA37605564 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | HYPERBO GRUP SRL CUI: 14435080 | furnizare | 44912100-7 | 05.03.2025 | 2,269 |
| Contract object: granit gandola 2cm lustruit | ||||||
| DA37096107 | INSTITUTIA PREFECTULUI CUI: 4298040 | HYPERBO GRUP SRL CUI: 14435080 | servicii | 45500000-2 | 06.12.2024 | 420 |
| Contract object: servicii inchiriere motostivuitor | ||||||
| DA36930877 | INSTITUTIA PREFECTULUI CUI: 4298040 | HYPERBO GRUP SRL CUI: 14435080 | servicii | 45500000-2 | 14.11.2024 | 840 |
| Contract object: servicii inchiriere motostivuitor | ||||||
| DA36898860 | INSTITUTIA PREFECTULUI CUI: 4298040 | HYPERBO GRUP SRL CUI: 14435080 | servicii | 45500000-2 | 11.11.2024 | 420 |
| Contract object: servicii inchiriere motostivuitor | ||||||
| DA36359668 | PIETE PREST TEC SRL CUI: 31434115 | HYPERBO GRUP SRL CUI: 14435080 | furnizare | 44911100-0 | 28.08.2024 | 6,700 |
| Contract object: mozaic marmura | ||||||
| DA36324547 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | HYPERBO GRUP SRL CUI: 14435080 | lucrari | 44912100-7 | 21.08.2024 | 840 |
| Contract object: placa marmura inscriptionata | ||||||
| DA36247654 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | HYPERBO GRUP SRL CUI: 14435080 | lucrari | 44911100-0 | 05.08.2024 | 16,785 |
| Contract object: placare scara exterioara cu granit - parohia satu nou | ||||||
| DA36022169 | ORAS ODOBESTI CUI: 4297827 | HYPERBO GRUP SRL CUI: 14435080 | furnizare | 44911100-0 | 26.06.2024 | 2,941 |
| Contract object: marmura pentru monument eroi | ||||||
| DA36015499 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | HYPERBO GRUP SRL CUI: 14435080 | furnizare | 44912100-7 | 26.06.2024 | 873 |
| Contract object: marmura roz 2cm si adeziv | ||||||
| DA35967593 | PIETE PREST TEC SRL CUI: 31434115 | HYPERBO GRUP SRL CUI: 14435080 | furnizare | 44911100-0 | 18.06.2024 | 2,010 |
| Contract object: mozaic marmura | ||||||
| DA35930410 | PIETE PREST TEC SRL CUI: 31434115 | HYPERBO GRUP SRL CUI: 14435080 | furnizare | 44911100-0 | 12.06.2024 | 1,340 |
| Contract object: mozaic marmura | ||||||
| DA35889704 | MUNICIPIUL TECUCI CUI: 4269312 | HYPERBO GRUP SRL CUI: 14435080 | furnizare | 44911100-0 | 06.06.2024 | 134 |
| Contract object: mozaic marmura | ||||||
- 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