| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36285113 | ORAS NADLAC CUI: 3518822 | VOLCAR PREST GCI SRL CUI: 16156813 | lucrari | 45233222-1 | 12.08.2024 | 454,195 |
| Contract object: adv1437577/19.07.2024-pavare trotuare in orasul nadlac | ||||||
| DA36121585 | COMUNA SINTEA MARE CUI: 3519321 | VOLCAR PREST GCI SRL CUI: 16156813 | lucrari | 45233120-6 | 11.07.2024 | 630,252 |
| Contract object: reparatii drum dc131 sintea marer: casete de largire a drumului existent si asternere covor asfaltic | ||||||
| DA31776956 | ORAS NADLAC CUI: 3518822 | VOLCAR PREST GCI SRL CUI: 16156813 | lucrari | 45233120-6 | 02.11.2022 | 4,980 |
| Contract object: lucrari privind realizarea capace camine canalizare | ||||||
| DA31699439 | COMUNA ZADARENI CUI: 16343200 | VOLCAR PREST GCI SRL CUI: 16156813 | servicii | 45520000-8 | 25.10.2022 | 18,000 |
| Contract object: inchiriere buldozer cu operator | ||||||
| DA31699469 | COMUNA ZADARENI CUI: 16343200 | VOLCAR PREST GCI SRL CUI: 16156813 | servicii | 45233120-6 | 25.10.2022 | 40,583 |
| Contract object: reparatie partiala strada 8 (iazului) bodrogu nou | ||||||
| DA30786364 | COMUNA SINTEA MARE CUI: 3519321 | VOLCAR PREST GCI SRL CUI: 16156813 | furnizare | 45233140-2 | 08.06.2022 | 8,200 |
| Contract object: reparatii drum | ||||||
| DA30450688 | ORAS NADLAC CUI: 3518822 | VOLCAR PREST GCI SRL CUI: 16156813 | servicii | 60100000-9 | 21.04.2022 | 900 |
| Contract object: transport utilaje | ||||||
| DA30450702 | ORAS NADLAC CUI: 3518822 | VOLCAR PREST GCI SRL CUI: 16156813 | servicii | 45520000-8 | 21.04.2022 | 12,500 |
| Contract object: inchiriere buldozer | ||||||
| DA26814369 | ORAS NADLAC CUI: 3518822 | VOLCAR PREST GCI SRL CUI: 16156813 | lucrari | 45262300-4 | 13.11.2020 | 33,000 |
| Contract object: executie platforma asfaltata | ||||||
| DA26286007 | COMUNA SINTEA MARE CUI: 3519321 | VOLCAR PREST GCI SRL CUI: 16156813 | furnizare | 45233229-0 | 08.09.2020 | 25,020 |
| Contract object: aducere la profil a acostamentelor | ||||||
| DA26196575 | ORAS NADLAC CUI: 3518822 | VOLCAR PREST GCI SRL CUI: 16156813 | lucrari | 45233229-0 | 25.08.2020 | 12,658 |
| Contract object: aducere la profil a acostamentelor | ||||||
| DA26079530 | ORAS NADLAC CUI: 3518822 | VOLCAR PREST GCI SRL CUI: 16156813 | lucrari | 45236000-0 | 04.08.2020 | 19,209 |
| Contract object: lucrari de nivelare teren si platforma | ||||||
| DA25919704 | ORAS NADLAC CUI: 3518822 | VOLCAR PREST GCI SRL CUI: 16156813 | lucrari | 45233142-6 | 07.07.2020 | 182,879 |
| Contract object: intretinere drumuri intravilan nadlac | ||||||
| DA24741998 | COMUNA SAGU CUI: 3519585 | VOLCAR PREST GCI SRL CUI: 16156813 | lucrari | 34928110-2 | 17.12.2019 | 64,099 |
| Contract object: reparatii podete si montare parapet de siguranta la drum | ||||||
| DA24702394 | COMUNA SAGU CUI: 3519585 | VOLCAR PREST GCI SRL CUI: 16156813 | lucrari | 45233142-6 | 13.12.2019 | 56,766 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA23327165 | COMUNA SAGU CUI: 3519585 | VOLCAR PREST GCI SRL CUI: 16156813 | lucrari | 45259900-6 | 20.06.2019 | 183,583 |
| Contract object: modernizare str. nr. 8 tr. 3 fiscut si str. nr. 20 tr. 2 firiteaz | ||||||
| DA23324346 | COMUNA SAGU CUI: 3519585 | VOLCAR PREST GCI SRL CUI: 16156813 | furnizare | 14212430-3 | 20.06.2019 | 14,430 |
| Contract object: achizitionare criblura 16-31,5 mm | ||||||
| DA22116849 | COMUNA SAGU CUI: 3519585 | VOLCAR PREST GCI SRL CUI: 16156813 | furnizare | 14212430-3 | 18.12.2018 | 19,104 |
| Contract object: achizitionare criblura 16-31,5 mm, balast si nisip | ||||||
| DA22074533 | COMUNA SINTEA MARE CUI: 3519321 | VOLCAR PREST GCI SRL CUI: 16156813 | lucrari | 45233142-6 | 14.12.2018 | 168,084 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA21565493 | ORAS CURTICI CUI: 3519402 | VOLCAR PREST GCI SRL CUI: 16156813 | lucrari | 45453000-7 | 25.10.2018 | 21,819 |
| Contract object: reparatii cu asfalt strada ghioceilor | ||||||
| DA20098478 | ORAS NADLAC CUI: 3518822 | VOLCAR PREST GCI SRL CUI: 16156813 | lucrari | 45233142-6 | 18.04.2018 | 150,000 |
| Contract object: reparatii drumuri agricole | ||||||
| DA20095438 | ORAS NADLAC CUI: 3518822 | VOLCAR PREST GCI SRL CUI: 16156813 | lucrari | 45233142-6 | 18.04.2018 | 5,901 |
| Contract object: reparatii strazi prin plombari cu mixtura asfaltic | ||||||
| DA20095295 | ORAS NADLAC CUI: 3518822 | VOLCAR PREST GCI SRL CUI: 16156813 | lucrari | 45233142-6 | 18.04.2018 | 23,398 |
| Contract object: reparatie platforma asfaltata | ||||||
- 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