| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38868578 | UM02590 CRAIOVA CUI: 5002185 | SCADT SA CUI: 1512351 | servicii | 31681000-3 | 16.09.2025 | 6,000 |
| Contract object: remediere cablu electric | ||||||
| DA35733754 | ORAS ROVINARI CUI: 5057520 | SCADT SA CUI: 1512351 | lucrari | 45223300-9 | 29.05.2024 | 643,537 |
| Contract object: amanajare parcare de resedinta in zona blocului a6, oras rovinari | ||||||
| DA34196320 | ORASUL NOVACI CUI: 4666126 | SCADT SA CUI: 1512351 | lucrari | 45221000-2 | 10.10.2023 | 735,136 |
| Contract object: lucrari - executie pasaj pietonal subteran in satul pociovalistea, oras novaci smis 124169 | ||||||
| DA34196463 | ORASUL NOVACI CUI: 4666126 | SCADT SA CUI: 1512351 | lucrari | 45212120-3 | 10.10.2023 | 639,317 |
| Contract object: lucrari - amenajare loc de joaca in satul pociovalistea, oras novaci smis 124169 | ||||||
| DA31100789 | COMUNA DOBRUN CUI: 4394552 | SCADT SA CUI: 1512351 | servicii | 45520000-8 | 01.08.2022 | 320 |
| Contract object: inchiriat greder | ||||||
| DA30186855 | COMUNA FARCAS CUI: 4553569 | SCADT SA CUI: 1512351 | lucrari | 45330000-9 | 18.03.2022 | 115,962 |
| Contract object: extidere retea de apa potabila comuna farcas(poiana bibi) | ||||||
| DA28134137 | COMUNA IL CARAGIALE CUI: 4402604 | SCADT SA CUI: 1512351 | lucrari | 45232151-5 | 07.06.2021 | 419,000 |
| Contract object: executie racorduri bransamente canalizare | ||||||
| DA26154284 | COMUNA DOBRUN CUI: 4394552 | SCADT SA CUI: 1512351 | furnizare | 45421130-4 | 18.08.2020 | 13,941 |
| Contract object: tamplarie pvc alba si montaj | ||||||
| DA25056040 | COMUNA IANCA CUI: 5209882 | SCADT SA CUI: 1512351 | lucrari | 44162200-5 | 17.02.2020 | 50,000 |
| Contract object: executie retea distributie - bransamente de apa potabila | ||||||
| DA24349372 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | SCADT SA CUI: 1512351 | lucrari | 45233222-1 | 12.11.2019 | 111,654 |
| Contract object: reparatii trotuare si platforme | ||||||
| DA24212202 | COMUNA BARASTI CUI: 4491040 | SCADT SA CUI: 1512351 | furnizare | 44114100-3 | 25.10.2019 | 130,340 |
| Contract object: beton b400, comuna barasti, judetul olt | ||||||
| DA21188969 | COMUNA BARASTI CUI: 4491040 | SCADT SA CUI: 1512351 | lucrari | 45233120-6 | 12.09.2018 | 217,000 |
| Contract object: executie betonare drum, comuna barasti, judet olt. | ||||||
| DA21188927 | COMUNA BARASTI CUI: 4491040 | SCADT SA CUI: 1512351 | lucrari | 45233200-1 | 12.09.2018 | 259,930 |
| Contract object: modernizare drumuri de interes local prin asfaltare, comuna barasti, jud olt. | ||||||
- 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