| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37575615 | COMUNA TOPOLOG CUI: 4508584 | OLCOCONS SRL CUI: 15173549 | lucrari | 45212120-3 | 03.03.2025 | 560,333 |
| Contract object: executie lucrari amenajare parc in comuna topolog, judetul tulcea | ||||||
| DA35288022 | COMUNA BAIA CUI: 4794109 | OLCOCONS SRL CUI: 15173549 | lucrari | 45340000-2 | 19.03.2024 | 141,124 |
| Contract object: achizitie lucrari de imprejmuire gard camin cultural baia | ||||||
| DA34583117 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | OLCOCONS SRL CUI: 15173549 | lucrari | 45453000-7 | 28.11.2023 | 26,481 |
| Contract object: reparatii interioare hol parter corp a si reparatie parchet sala clasa corp b | ||||||
| DA32020511 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | OLCOCONS SRL CUI: 15173549 | lucrari | 45340000-2 | 28.11.2022 | 47,020 |
| Contract object: lucrari de realizare a parapetilor de protectie | ||||||
| DA31609169 | COMUNA BAIA CUI: 4794109 | OLCOCONS SRL CUI: 15173549 | lucrari | 45453000-7 | 13.10.2022 | 24,415 |
| Contract object: achizitie lucrari de repatatii pentru obiectivul centru comunitar multifunctional baia | ||||||
| DA31320800 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | OLCOCONS SRL CUI: 15173549 | lucrari | 45453000-7 | 06.09.2022 | 170,510 |
| Contract object: reparatii/vopsitorii la nt onesti | ||||||
| DA30384448 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | OLCOCONS SRL CUI: 15173549 | lucrari | 45000000-7 | 13.04.2022 | 69,987 |
| Contract object: lucrari de constructii civile pt relocare/protejare conducte de transport gaze naturale | ||||||
| DA25441337 | ORAS INSURATEI CUI: 4721220 | OLCOCONS SRL CUI: 15173549 | lucrari | 45453000-7 | 09.04.2020 | 173,384 |
| Contract object: lucrari de reparatii cladiri publice | ||||||
| DA24748882 | COMUNA SILISTEA CUI: 4721298 | OLCOCONS SRL CUI: 15173549 | lucrari | 44313100-8 | 17.12.2019 | 114,511 |
| Contract object: construire imprejmuire partiala teren, amenajare acces si spatii verzi - sala de festivitati martace | ||||||
| DA23607779 | ORAS INSURATEI CUI: 4721220 | OLCOCONS SRL CUI: 15173549 | lucrari | 45321000-3 | 01.08.2019 | 349,301 |
| Contract object: proiectare si executie lucrari reabilitare termica si fatade | ||||||
| DA20488532 | COMUNA GRADISTEA CUI: 4342758 | OLCOCONS SRL CUI: 15173549 | lucrari | 45213140-6 | 31.05.2018 | 16,807 |
| Contract object: lucrari de constructii de piete | ||||||
- 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