| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32027906 | COMUNA BUSTUCHIN CUI: 4898827 | ANDRECONS SRL CUI: 14521270 | lucrari | 45233142-6 | 03.12.2022 | 107,130 |
| Contract object: lucrari de repararea drumuri cu beton asfaltic | ||||||
| DA29507615 | COMUNA BUSTUCHIN CUI: 4898827 | ANDRECONS SRL CUI: 14521270 | lucrari | 45233142-6 | 12.12.2021 | 209,440 |
| Contract object: lucrari de reparare a drumuri comunale dc 31 c si dc 30 a cu beton asfaltic | ||||||
| DA29360312 | COMUNA BUSTUCHIN CUI: 4898827 | ANDRECONS SRL CUI: 14521270 | lucrari | 45233141-9 | 02.12.2021 | 142,188 |
| Contract object: lucrari de intretinere a drumului dc 31 | ||||||
| DA28428568 | COMUNA BUSTUCHIN CUI: 4898827 | ANDRECONS SRL CUI: 14521270 | lucrari | 45233140-2 | 20.07.2021 | 68 |
| Contract object: lucrari de reparatii covor asfaktic drumuri in comuna bustuchin | ||||||
| DA26376178 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | ANDRECONS SRL CUI: 14521270 | lucrari | 45233140-2 | 21.09.2020 | 425,245 |
| Contract object: asternere covor bituminos pe dc 29a, l=1375m, sat sitoaia, comuna rosia de amaradia, judetul gorj | ||||||
| DA26291418 | COMUNA BUSTUCHIN CUI: 4898827 | ANDRECONS SRL CUI: 14521270 | lucrari | 45233140-2 | 09.09.2020 | 46,170 |
| Contract object: lucrari de reparatii drumuri cu beton asfaltic | ||||||
| DA26156232 | COMUNA BUSTUCHIN CUI: 4898827 | ANDRECONS SRL CUI: 14521270 | lucrari | 45233140-2 | 18.08.2020 | 67,203 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA24544983 | COMUNA BERLESTI CUI: 4956200 | ANDRECONS SRL CUI: 14521270 | lucrari | 45233142-6 | 01.12.2019 | 27,872 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA24400099 | COMUNA BUSTUCHIN CUI: 4898827 | ANDRECONS SRL CUI: 14521270 | lucrari | 45233142-6 | 15.11.2019 | 95,140 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA24336257 | COMUNA BUSTUCHIN CUI: 4898827 | ANDRECONS SRL CUI: 14521270 | lucrari | 45233142-6 | 08.11.2019 | 100,500 |
| Contract object: lucrari de reparatii drumuri comunale si satesti, strazi si trotuare cu impracaminte rutiera rigida | ||||||
| DA24330044 | COMUNA BUSTUCHIN CUI: 4898827 | ANDRECONS SRL CUI: 14521270 | lucrari | 45233142-6 | 08.11.2019 | 41,300 |
| Contract object: lucrari de reparatii drumuri comunale si satesti, strazi si trotuare cu impracaminte rutiera elasti | ||||||
| DA23347977 | COMUNA ALBENI CUI: 4448202 | ANDRECONS SRL CUI: 14521270 | lucrari | 45233140-2 | 24.06.2019 | 547,806 |
| Contract object: reabilitaredc 27 a de la kilometrul 2+150 la km 2+650 | ||||||
- 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