| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39415609 | COMUNA CAPRENI CUI: 4898800 | VIA PROCONSTRUCT SRL CUI: 15094720 | lucrari | 45223300-9 | 02.12.2025 | 67,650 |
| Contract object: servicii de proiectare si asistenta pentru modernizari drumuri si amenajari parcari | ||||||
| DA38941871 | COMUNA BUSTUCHIN CUI: 4898827 | VIA PROCONSTRUCT SRL CUI: 15094720 | lucrari | 45233141-9 | 26.09.2025 | 54,400 |
| Contract object: lucrari de colmatare rosturi si fisuri cu mastic bituminos la imbracaminti rutiere pe drumuri comuna | ||||||
| DA38270634 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | VIA PROCONSTRUCT SRL CUI: 15094720 | servicii | 44313100-8 | 05.06.2025 | 12,470 |
| Contract object: servicii de proiectare pentru executia imprejmuirilor din plasa metalica pe fundatie din beton armat | ||||||
| DA38190318 | COMUNA MATASARI CUI: 4448385 | VIA PROCONSTRUCT SRL CUI: 15094720 | lucrari | 45233141-9 | 27.05.2025 | 54,400 |
| Contract object: lucrari de colmatare rosturi si fisuri dc 86 matasari-croici | ||||||
| DA37191134 | ORASUL TURCENI CUI: 4813480 | VIA PROCONSTRUCT SRL CUI: 15094720 | servicii | 71356200-0 | 16.12.2024 | 20,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA36409519 | COMUNA CAPRENI CUI: 4898800 | VIA PROCONSTRUCT SRL CUI: 15094720 | lucrari | 45223300-9 | 30.08.2024 | 416,000 |
| Contract object: pt + lucrari de modernizare drum dv 23 -0176 m si amenajare parcare targ comunal capreni | ||||||
| DA36202951 | MUNICIPIUL TG - JIU CUI: 4956065 | VIA PROCONSTRUCT SRL CUI: 15094720 | servicii | 71322500-6 | 30.07.2024 | 18,480 |
| Contract object: asistenta tehnica pt obinsule ecologice digitalizate pentru colectarea deseurilor in mun targu jiu | ||||||
| DA35953949 | COMUNA SACELU CUI: 4898916 | VIA PROCONSTRUCT SRL CUI: 15094720 | servicii | 71520000-9 | 18.06.2024 | 145,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA35870623 | COMUNA SLIVILESTI CUI: 4352069 | VIA PROCONSTRUCT SRL CUI: 15094720 | servicii | 71521000-6 | 04.06.2024 | 15,000 |
| Contract object: servicii dirigentie construire podet si asfaltare dv7 sat tehomir, com. slivilesti, jud. gorj | ||||||
| DA35832908 | COMUNA MATASARI CUI: 4448385 | VIA PROCONSTRUCT SRL CUI: 15094720 | lucrari | 71322000-1 | 30.05.2024 | 18,700 |
| Contract object: lucrari de amenajare parcari si spatii verzi in zona bloc a39 si a40 | ||||||
| DA35706690 | SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU CUI: 4351870 | VIA PROCONSTRUCT SRL CUI: 15094720 | furnizare | 44313100-8 | 16.05.2024 | 12,000 |
| Contract object: servicii de proiectare pentru executia imprejmuirilor din plasa metalica pe fundatie din beton armat | ||||||
| DA35609196 | COMUNA CAPRENI CUI: 4898800 | VIA PROCONSTRUCT SRL CUI: 15094720 | lucrari | 45233141-9 | 26.04.2024 | 618 |
| Contract object: preluari denivelari la imbracaminti asfaltice | ||||||
| DA35609362 | COMUNA CAPRENI CUI: 4898800 | VIA PROCONSTRUCT SRL CUI: 15094720 | lucrari | 45233141-9 | 26.04.2024 | 398 |
| Contract object: tratarea burdusirilor la imbracaminti asfaltice | ||||||
| DA35608658 | COMUNA CAPRENI CUI: 4898800 | VIA PROCONSTRUCT SRL CUI: 15094720 | servicii | 71322000-1 | 26.04.2024 | 16,500 |
| Contract object: servicii de proiectare pentru parcari auto, spatii agrement, parcuri publice | ||||||
| DA35036672 | COMUNA MATASARI CUI: 4448385 | VIA PROCONSTRUCT SRL CUI: 15094720 | lucrari | 45233141-9 | 15.02.2024 | 40,375 |
| Contract object: lucrari de colmatare rosturi si fisuri la drumul comunal dc86 matasari-croici | ||||||
| DA34563685 | COMUNA MATASARI CUI: 4448385 | VIA PROCONSTRUCT SRL CUI: 15094720 | lucrari | 45233141-9 | 27.11.2023 | 271,700 |
| Contract object: executare covor asfaltic pe ds39 | ||||||
| DA34445804 | COMUNA MATASARI CUI: 4448385 | VIA PROCONSTRUCT SRL CUI: 15094720 | servicii | 71322300-4 | 08.11.2023 | 75,000 |
| Contract object: servicii de proiectare pentru obiectivul construire pod pe ds 40, km 0+060 peste paraul jilt | ||||||
| DA34376125 | COMUNA CAPRENI CUI: 4898800 | VIA PROCONSTRUCT SRL CUI: 15094720 | lucrari | 45233141-9 | 27.10.2023 | 50,000 |
| Contract object: lucrari de intretinere:asigurarea scurgerii apelor, santuri si rigole pavate,podete laterale. | ||||||
| DA34376032 | COMUNA CAPRENI CUI: 4898800 | VIA PROCONSTRUCT SRL CUI: 15094720 | lucrari | 45233141-9 | 27.10.2023 | 150,000 |
| Contract object: lucrari de intretinere: asigurarea scurgerii apelor, corectii locale de albii, prvenirea ef. inund. | ||||||
| DA34376295 | COMUNA CAPRENI CUI: 4898800 | VIA PROCONSTRUCT SRL CUI: 15094720 | lucrari | 45233141-9 | 27.10.2023 | 30,000 |
| Contract object: lucrari de intretinere: podete lateral | ||||||
| DA33779825 | COMUNA MATASARI CUI: 4448385 | VIA PROCONSTRUCT SRL CUI: 15094720 | servicii | 71322000-1 | 04.08.2023 | 95,000 |
| Contract object: servicii de proiectare pentru parcari auto, locuri de joaca, spatii agrement, parcuri publice | ||||||
| DA33471463 | MUNICIPIUL TG - JIU CUI: 4956065 | VIA PROCONSTRUCT SRL CUI: 15094720 | servicii | 71322000-1 | 21.06.2023 | 43,019 |
| Contract object: elaborare doc. tehnica-sf+pt amenajare platforme betonate ptr ampl. insule digitalizate | ||||||
| DA32316182 | COMUNA MATASARI CUI: 4448385 | VIA PROCONSTRUCT SRL CUI: 15094720 | servicii | 71322500-6 | 29.12.2022 | 18,500 |
| Contract object: asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si intocmire ,,as built | ||||||
| DA32054142 | COMUNA BUSTUCHIN CUI: 4898827 | VIA PROCONSTRUCT SRL CUI: 15094720 | lucrari | 45233141-9 | 06.12.2022 | 28,500 |
| Contract object: lucrari de colmatare rosturi si fisuri cu mastic bituminos pe dc 31b si 31a | ||||||
| DA31972258 | COMUNA CAPRENI CUI: 4898800 | VIA PROCONSTRUCT SRL CUI: 15094720 | lucrari | 45112100-6 | 24.11.2022 | 25,480 |
| Contract object: sant dalat cu dale prefabricate 40x40 | ||||||
- 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