| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41015824 | COMUNA GANEASA CUI: 4364411 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45232151-5 | 19.08.2026 | 17,944 |
| Contract object: lucrari de extindere retea de apa | ||||||
| DA40635837 | COMUNA GANEASA CUI: 4364411 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45232151-5 | 16.06.2026 | 77,355 |
| Contract object: lucrari de extindere retea de apa | ||||||
| DA38175636 | COMUNA GANEASA CUI: 4364411 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45442100-8 | 23.05.2025 | 55,570 |
| Contract object: lucrari de instalare garduri | ||||||
| DA35237467 | COMUNA GANEASA CUI: 4364411 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45342000-6 | 13.03.2024 | 39,975 |
| Contract object: lucrari de montare garduri | ||||||
| DA35206916 | COMUNA GANEASA CUI: 4364411 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45453100-8 | 08.03.2024 | 58,288 |
| Contract object: lucrari de renovare si igienizare | ||||||
| DA34034269 | COMUNA GANEASA CUI: 4364411 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45332200-5 | 19.09.2023 | 25,000 |
| Contract object: lucrari de instalare de echipamente pentru distributia apei | ||||||
| DA33815772 | COMUNA GANEASA CUI: 4364411 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45400000-1 | 11.08.2023 | 53,836 |
| Contract object: lucrari de finisare a constructiilor | ||||||
| DA33470391 | COMUNA GANEASA CUI: 4364411 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45332200-5 | 16.06.2023 | 59,850 |
| Contract object: lucrari de instalare de echipamente pentru distributia apei | ||||||
| DA30735315 | COMUNA GANEASA CUI: 4364411 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45332000-3 | 02.06.2022 | 107,720 |
| Contract object: lucrari extindere retea de alimentare cu apa potabila si montaj hidranti | ||||||
| DA30125147 | COMUNA GANEASA CUI: 4364411 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45332000-3 | 11.03.2022 | 32,163 |
| Contract object: lucrari extindere retea de alimentare cu apa potabila | ||||||
| DA29766194 | COMUNA MUNTENI BUZAU CUI: 4231873 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45210000-2 | 14.01.2022 | 31,513 |
| Contract object: acoperis tip sarpanta din lemn si tabla | ||||||
| DA29321366 | UNITATEA MILITARA 02132 CUI: 14236177 | ANTREPRIZA SRL CUI: 15364662 | furnizare | 44221200-7 | 19.11.2021 | 4,315 |
| Contract object: usa de acces din pvc | ||||||
| DA29321403 | UNITATEA MILITARA 02132 CUI: 14236177 | ANTREPRIZA SRL CUI: 15364662 | furnizare | 44221100-6 | 19.11.2021 | 724 |
| Contract object: fereastra fixa pvc | ||||||
| DA28598728 | COMUNA GANEASA CUI: 4364411 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45453100-8 | 23.08.2021 | 63,436 |
| Contract object: lucrari de renovare si igienizare | ||||||
| DA28345395 | COMUNA GANEASA CUI: 4364411 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45453100-8 | 07.07.2021 | 32,345 |
| Contract object: lucrari de renovare | ||||||
| DA28239762 | COMUNA GANEASA CUI: 4364411 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45420000-7 | 23.06.2021 | 17,520 |
| Contract object: lucrari de tamplarie si dulgherie | ||||||
| DA28196523 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45453000-7 | 15.06.2021 | 69,127 |
| Contract object: lucrari de reparatii curente la sediul spr/pp ion roata | ||||||
| DA28196536 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45453000-7 | 15.06.2021 | 102,007 |
| Contract object: lucari de reparatii generale la sediul pp movilita | ||||||
| DA23847241 | COMUNA RADULESTI CUI: 4364764 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45200000-9 | 12.09.2019 | 25,826 |
| Contract object: lucrari de construire camera centrala termica | ||||||
| DA23559231 | COMUNA GANEASA CUI: 4364411 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45453100-8 | 25.07.2019 | 90,856 |
| Contract object: lucrari de renovare | ||||||
| DA23559684 | COMUNA GANEASA CUI: 4364411 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45453100-8 | 25.07.2019 | 46,384 |
| Contract object: lucrari de renovare | ||||||
| DA23124830 | COMUNA GANEASA CUI: 4364411 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45453100-8 | 27.05.2019 | 45,130 |
| Contract object: lucrari de renovare | ||||||
| DA23110050 | COMUNA GANEASA CUI: 4364411 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45340000-2 | 24.05.2019 | 41,250 |
| Contract object: lucrari de instalare de garduri | ||||||
| DA21534868 | COMUNA RADULESTI CUI: 4364764 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45342000-6 | 22.10.2018 | 41,100 |
| Contract object: construire gard imprejmuitor primarie | ||||||
| DA20881074 | COMUNA GANEASA CUI: 4364411 | ANTREPRIZA SRL CUI: 15364662 | lucrari | 45400000-1 | 20.07.2018 | 84,935 |
| Contract object: lucrari de finisare cladiri | ||||||
- 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