| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35642631 | COMUNA 23 AUGUST CUI: 4618153 | ADD IULIA SRL CUI: 15855740 | lucrari | 45000000-7 | 30.04.2024 | 190,229 |
| Contract object: reparatii gard cimitir ortodox 23 august | ||||||
| DA34078496 | MUNICIPIUL MANGALIA CUI: 4515255 | ADD IULIA SRL CUI: 15855740 | lucrari | 45233226-9 | 22.09.2023 | 296,420 |
| Contract object: amenajare parcaj zona bd. callatis - str.m.i.dobrogeanu, mun. mangalia | ||||||
| DA32315821 | COMUNA 23 AUGUST CUI: 4618153 | ADD IULIA SRL CUI: 15855740 | lucrari | 45233161-5 | 29.12.2022 | 433,417 |
| Contract object: circulatii pietonale si asigurare scurgere apa dc 5 sector intravilan 23 august | ||||||
| DA31368594 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | ADD IULIA SRL CUI: 15855740 | lucrari | 45453000-7 | 13.09.2022 | 37,941 |
| Contract object: lucrari de intretinere si reparatii scoli si gradinite com.23 august | ||||||
| DA31188373 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | ADD IULIA SRL CUI: 15855740 | lucrari | 45453000-7 | 16.08.2022 | 188,514 |
| Contract object: lucrari de intretinere si reparatii scoala gimnaziala george cosbuc com. 23 august | ||||||
| DA26252988 | COMUNA 23 AUGUST CUI: 4618153 | ADD IULIA SRL CUI: 15855740 | furnizare | 39142000-9 | 03.09.2020 | 35,200 |
| Contract object: foisor parc | ||||||
| DA24599450 | COMUNA NICOLAE BALCESCU CUI: 4515840 | ADD IULIA SRL CUI: 15855740 | furnizare | 45232150-8 | 05.12.2019 | 49,333 |
| Contract object: lucrari pentru conducte de alimentare cu apa (rev.2) | ||||||
| DA23585391 | COMUNA NICOLAE BALCESCU CUI: 4515840 | ADD IULIA SRL CUI: 15855740 | lucrari | 45262800-9 | 30.07.2019 | 93,974 |
| Contract object: extindere imobil dispensar p+1e , cabinet stomatologic | ||||||
| DA23147357 | COMUNA NICOLAE BALCESCU CUI: 4515840 | ADD IULIA SRL CUI: 15855740 | lucrari | 45112700-2 | 28.05.2019 | 249,323 |
| Contract object: lucrari de arhitectura peisagistica | ||||||
| DA22056749 | COMUNA NICOLAE BALCESCU CUI: 4515840 | ADD IULIA SRL CUI: 15855740 | lucrari | 45112700-2 | 13.12.2018 | 303,602 |
| Contract object: lucrari de arhitectura peisagistica | ||||||
| DA21253795 | COMUNA NICOLAE BALCESCU CUI: 4515840 | ADD IULIA SRL CUI: 15855740 | lucrari | 45213311-6 | 21.09.2018 | 109,193 |
| Contract object: lucrari de constructii de statii de autobuz (rev.2) | ||||||
- 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