| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40914167 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | INVEST PROSPEED ESM SRL CUI: 15301176 | lucrari | 45111291-4 | 03.08.2026 | 115,193 |
| Contract object: lucrari de amenajare cu tartan a suprafetei de joc zona teren baschet piateta pod raul arges-parc lu | ||||||
| DA40429165 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | INVEST PROSPEED ESM SRL CUI: 15301176 | lucrari | 45112720-8 | 20.05.2026 | 144,470 |
| Contract object: lucrari de extindere pista de jogging parc lunca argesului | ||||||
| DA36024952 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | INVEST PROSPEED ESM SRL CUI: 15301176 | lucrari | 45236114-2 | 27.06.2024 | 25,000 |
| Contract object: lucrari de nivelare a pistelor de atletism cu pardoseala elastica din cauciuc. | ||||||
| DA35737393 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | INVEST PROSPEED ESM SRL CUI: 15301176 | lucrari | 45112720-8 | 20.05.2024 | 104,258 |
| Contract object: lucrari de amenajare pista de jogging parc lunca argesului | ||||||
| DA31615109 | COMUNA ANINOASA CUI: 4280108 | INVEST PROSPEED ESM SRL CUI: 15301176 | lucrari | 45236210-5 | 13.10.2022 | 50,370 |
| Contract object: lucrari de montare covor elastic din cauciuc pentru spatiile de joaca | ||||||
| DA26451499 | MUNICIPIUL MANGALIA CUI: 4515255 | INVEST PROSPEED ESM SRL CUI: 15301176 | lucrari | 45112720-8 | 28.09.2020 | 114,000 |
| Contract object: lucrari de reabilitare -amenajare cu tartan parc lotizare a | ||||||
| DA21524683 | MUNICIPIUL CAMPULUNG CUI: 4122361 | INVEST PROSPEED ESM SRL CUI: 15301176 | lucrari | 45236210-5 | 23.10.2018 | 79,900 |
| Contract object: lucrari de montare covor elastic din cauciuc | ||||||
| DA20722672 | COMUNA LUNGESTI CUI: 2573900 | INVEST PROSPEED ESM SRL CUI: 15301176 | furnizare | 19510000-4 | 29.06.2018 | 1,186 |
| Contract object: granule cauciuc | ||||||
- 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