| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34735472 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | EUNOMIA SRL CUI: 16141553 | lucrari | 45332200-5 | 19.12.2023 | 168,000 |
| Contract object: demontare si montare contor apa rece cu unde radio | ||||||
| DA33316807 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | EUNOMIA SRL CUI: 16141553 | lucrari | 45221220-0 | 29.05.2023 | 72,697 |
| Contract object: protej. corpului si platf. drumului prin santuri pavate si podete laterale pe dj 710 a la varfuri | ||||||
| DA33316859 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | EUNOMIA SRL CUI: 16141553 | lucrari | 45112100-6 | 29.05.2023 | 258,018 |
| Contract object: protej. corpului si platf. drumului prin santuri pavate si podete laterale pe dj 710 a la varfuri | ||||||
| DA29933726 | COMUNA DOBRA CUI: 4280124 | EUNOMIA SRL CUI: 16141553 | lucrari | 45212221-1 | 14.02.2022 | 273,395 |
| Contract object: lucrari de constructii pentru executia unui teren de sport | ||||||
| DA28900909 | COMUNA DRAGODANA CUI: 4207034 | EUNOMIA SRL CUI: 16141553 | lucrari | 45212130-6 | 04.10.2021 | 431,083 |
| Contract object: lucrari de executie pentru amenajare loc de joaca - zona de sport,in satul straosti, com.dragodana | ||||||
| DA26886347 | COMUNA COMISANI CUI: 4280140 | EUNOMIA SRL CUI: 16141553 | lucrari | 45000000-7 | 25.11.2020 | 125,000 |
| Contract object: proiectare si lucrari de executiesreabilitare si modernizare gard exterior scoala i-iv si centru de | ||||||
| DA24804469 | COMUNA CREVEDIA CUI: 4280132 | EUNOMIA SRL CUI: 16141553 | lucrari | 45112723-9 | 30.12.2019 | 150,000 |
| Contract object: amenajare loc de joaca pentru copii | ||||||
| DA24065135 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EUNOMIA SRL CUI: 16141553 | lucrari | 45261210-9 | 09.10.2019 | 169,713 |
| Contract object: lucrari de reparatie invelitoare | ||||||
| DA20136303 | COMUNA COMISANI CUI: 4280140 | EUNOMIA SRL CUI: 16141553 | lucrari | 45000000-7 | 25.04.2018 | 100,000 |
| Contract object: construire si proiectare gard metalic cu fundatie de beton | ||||||
- 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