| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40249057 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | STYL CONSULTING SRL CUI: 16523251 | servicii | 76450000-2 | 27.04.2026 | 33,000 |
| Contract object: denisipare foraje apa | ||||||
| DA38530390 | COMUNA UNGURIU CUI: 16312033 | STYL CONSULTING SRL CUI: 16523251 | lucrari | 45262220-9 | 15.07.2025 | 85,000 |
| Contract object: executie foraj alimentar apa de medie cu adancime de maxim 85 m in circulatie directa | ||||||
| DA34187410 | COMUNA RAFOV CUI: 2845559 | STYL CONSULTING SRL CUI: 16523251 | lucrari | 45262220-9 | 06.10.2023 | 87,200 |
| Contract object: 45262220-9 forare de puturi de apa | ||||||
| DA33299819 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | STYL CONSULTING SRL CUI: 16523251 | lucrari | 45262220-9 | 19.05.2023 | 260,300 |
| Contract object: foraje alimentare apa | ||||||
| DA33029502 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | STYL CONSULTING SRL CUI: 16523251 | lucrari | 45232460-4 | 12.04.2023 | 2,092 |
| Contract object: lucrari sanitare | ||||||
| DA32867845 | COMUNA MIHAILESTI CUI: 4088200 | STYL CONSULTING SRL CUI: 16523251 | lucrari | 45262220-9 | 23.03.2023 | 78,990 |
| Contract object: echipare foraj apa | ||||||
| DA32825937 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | STYL CONSULTING SRL CUI: 16523251 | servicii | 45262220-9 | 20.03.2023 | 26,400 |
| Contract object: foraje alimentare apa | ||||||
| DA32811068 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | STYL CONSULTING SRL CUI: 16523251 | lucrari | 45232460-4 | 16.03.2023 | 5,750 |
| Contract object: reparatii instalatii sanitare si canalizare la cabinetul medical | ||||||
| DA32734976 | COMUNA MIHAILESTI CUI: 4088200 | STYL CONSULTING SRL CUI: 16523251 | lucrari | 45262220-9 | 07.03.2023 | 205,500 |
| Contract object: foraj apa in sat margineanu | ||||||
| DA29024238 | COMUNA BUCOV CUI: 2843531 | STYL CONSULTING SRL CUI: 16523251 | furnizare | 45262220-9 | 18.10.2021 | 98,400 |
| Contract object: foraj put apa | ||||||
| DA27744025 | COMUNA BUCOV CUI: 2843531 | STYL CONSULTING SRL CUI: 16523251 | servicii | 76450000-2 | 09.04.2021 | 7,000 |
| Contract object: deznisipare put alimentare apa | ||||||
- 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