| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25608401 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | CONDOMINIU SRL CUI: 15542476 | furnizare | 44114100-3 | 14.05.2020 | 1,874 |
| Contract object: beton c20/25 s2 16, 5.5 mc + transport | ||||||
| DA25055118 | COMUNA ASAU CUI: 4277943 | CONDOMINIU SRL CUI: 15542476 | furnizare | 44114100-3 | 17.02.2020 | 1,176 |
| Contract object: achizitie beton gata de turnare. | ||||||
| DA25046106 | COMUNA ASAU CUI: 4277943 | CONDOMINIU SRL CUI: 15542476 | furnizare | 44114100-3 | 14.02.2020 | 4,116 |
| Contract object: beton transport + pompa | ||||||
| DA25047481 | COMUNA ASAU CUI: 4277943 | CONDOMINIU SRL CUI: 15542476 | servicii | 60181000-0 | 14.02.2020 | 715 |
| Contract object: transport pompa si beton. | ||||||
| DA25047536 | COMUNA ASAU CUI: 4277943 | CONDOMINIU SRL CUI: 15542476 | servicii | 60182000-7 | 14.02.2020 | 230 |
| Contract object: stationare autopompa | ||||||
| DA24614403 | ORASUL COMANESTI CUI: 4353269 | CONDOMINIU SRL CUI: 15542476 | furnizare | 44114100-3 | 09.12.2019 | 4,410 |
| Contract object: beton | ||||||
| DA24493570 | ORASUL COMANESTI CUI: 4353269 | CONDOMINIU SRL CUI: 15542476 | furnizare | 44114100-3 | 02.12.2019 | 3,917 |
| Contract object: beton si transport | ||||||
| DA24506086 | ORASUL COMANESTI CUI: 4353269 | CONDOMINIU SRL CUI: 15542476 | furnizare | 44114100-3 | 02.12.2019 | 490 |
| Contract object: beton c16/20 s2 16 | ||||||
| DA24214292 | ORASUL COMANESTI CUI: 4353269 | CONDOMINIU SRL CUI: 15542476 | furnizare | 60182000-7 | 31.10.2019 | 28,118 |
| Contract object: beton si transport | ||||||
| DA23587590 | ORASUL COMANESTI CUI: 4353269 | CONDOMINIU SRL CUI: 15542476 | furnizare | 44114100-3 | 31.07.2019 | 5,338 |
| Contract object: beton | ||||||
| DA23340869 | COMUNA AGAS CUI: 5002983 | CONDOMINIU SRL CUI: 15542476 | lucrari | 45233222-1 | 21.06.2019 | 16,200 |
| Contract object: reparatii asfaltice (plombari) | ||||||
| DA22791751 | COMUNA AGAS CUI: 5002983 | CONDOMINIU SRL CUI: 15542476 | lucrari | 45233222-1 | 09.04.2019 | 21,600 |
| Contract object: lucrari de reparatii cu mixturi asfaltice (plombari) drum comunal | ||||||
| DA22072971 | COMUNA ZEMES CUI: 4277935 | CONDOMINIU SRL CUI: 15542476 | lucrari | 45221110-6 | 20.12.2018 | 414,000 |
| Contract object: construire pod beton str. pietrosu, comuna zemes, judet bacau | ||||||
| DA22023671 | ORASUL COMANESTI CUI: 4353269 | CONDOMINIU SRL CUI: 15542476 | furnizare | 60180000-3 | 12.12.2018 | 3,414 |
| Contract object: beton | ||||||
| DA21696880 | ORASUL COMANESTI CUI: 4353269 | CONDOMINIU SRL CUI: 15542476 | furnizare | 44114100-3 | 13.11.2018 | 2,770 |
| Contract object: beton | ||||||
| DA21605565 | COMUNA BERESTI-TAZLAU CUI: 4353005 | CONDOMINIU SRL CUI: 15542476 | lucrari | 45246200-5 | 31.10.2018 | 71,427 |
| Contract object: lucrari de refacere gabioane punte pietonala sat bosoteni, comuna beresti-tazlau | ||||||
| DA21524550 | COMUNA ORBENI CUI: 4455447 | CONDOMINIU SRL CUI: 15542476 | lucrari | 45342000-6 | 22.10.2018 | 75,563 |
| Contract object: executia de lucrari - imprejmuire teren sport gradinita scurta adv 1042221 | ||||||
| DA21521722 | RAJA SA CUI: 1890420 | CONDOMINIU SRL CUI: 15542476 | furnizare | 44114000-2 | 22.10.2018 | 8,865 |
| Contract object: beton + transport 85350.25.09 | ||||||
| DA21346166 | RAJA SA CUI: 1890420 | CONDOMINIU SRL CUI: 15542476 | servicii | 60181000-0 | 01.10.2018 | 1,485 |
| Contract object: transport beton sau autopompa - 62420/17.07.2018 | ||||||
| DA21335843 | RAJA SA CUI: 1890420 | CONDOMINIU SRL CUI: 15542476 | furnizare | 44114200-4 | 01.10.2018 | 5,329 |
| Contract object: pachet onesti = 62420/17.07.2018 | ||||||
| DA21335885 | RAJA SA CUI: 1890420 | CONDOMINIU SRL CUI: 15542476 | furnizare | 44114200-4 | 01.10.2018 | 1,767 |
| Contract object: pachet onesti - 48074/31.05.2018 | ||||||
| DA21292484 | COMUNA BRUSTUROASA CUI: 4352751 | CONDOMINIU SRL CUI: 15542476 | lucrari | 45233142-6 | 26.09.2018 | 73,110 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA21225134 | COMUNA HOCENI CUI: 3394309 | CONDOMINIU SRL CUI: 15542476 | furnizare | 45223821-7 | 18.09.2018 | 75,900 |
| Contract object: placa beton armat cu capac inglobat | ||||||
| DA21124617 | RAJA SA CUI: 1890420 | CONDOMINIU SRL CUI: 15542476 | furnizare | 44114000-2 | 04.09.2018 | 1,607 |
| Contract object: beton onesti 48074 | ||||||
| DA21124642 | RAJA SA CUI: 1890420 | CONDOMINIU SRL CUI: 15542476 | furnizare | 44114000-2 | 04.09.2018 | 3,616 |
| Contract object: beton onesti 48074 | ||||||
- 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