| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32568818 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | servicii | 90620000-9 | 15.02.2023 | 84,034 |
| Contract object: achizitie servicii deszapezire drumuri comunale pentru comuna zemes, judet bacau | ||||||
| DA31812896 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | servicii | 90620000-9 | 10.11.2022 | 71,429 |
| Contract object: achizitie servicii deszapezire drumuri comunale pentru comuna zemes, judet bacau | ||||||
| DA31812848 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | lucrari | 45112000-5 | 10.11.2022 | 67,138 |
| Contract object: achizitie lucrari de decolmatare pt comuna zemes judet bacau | ||||||
| DA31839665 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | OVERLAND GRUP SRL CUI: 16541290 | lucrari | 45111100-9 | 09.11.2022 | 31,966 |
| Contract object: lucrari de demolare | ||||||
| DA31393304 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | lucrari | 45112000-5 | 16.09.2022 | 25,042 |
| Contract object: lucrari de decolmare camere de captare pe dc 180 a comuna zemes, judet bacau | ||||||
| DA31105946 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | lucrari | 45232453-2 | 02.08.2022 | 33,008 |
| Contract object: lucrari de reparatii podet si rigole zona fost ateliar pompe zemes-dc 180 a, sat zemes | ||||||
| DA30942484 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | lucrari | 45332300-6 | 05.07.2022 | 71,885 |
| Contract object: achizitie lucrari realizare bransament apa canal pt construire sala de sport in comuna zemes, judet | ||||||
| DA30556912 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | lucrari | 45232453-2 | 11.05.2022 | 77,311 |
| Contract object: lucrari reparatii curente podet si rigole zona troita -dc 180 a, sat bolatau, comuna zemes, judet b | ||||||
| DA30003625 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | servicii | 90620000-9 | 23.02.2022 | 48,004 |
| Contract object: achizitie deszapezire drumuri comunale pt comuna zemes, judet bacau | ||||||
| DA29751435 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | servicii | 90620000-9 | 13.01.2022 | 10,891 |
| Contract object: achizitie servicii deszapezire drumuri comunale pentru comuna zemes, judet bacau | ||||||
| DA29463974 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | servicii | 90620000-9 | 07.12.2021 | 25,210 |
| Contract object: achizitie deszapezire drumuri comunale pt comuna zemes, judet bacau | ||||||
| DA29244132 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | servicii | 90620000-9 | 15.11.2021 | 50,000 |
| Contract object: deszapezire drumuri comunale in comuna zemes, judet bacau | ||||||
| DA28653857 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | lucrari | 45112400-9 | 03.09.2021 | 19,328 |
| Contract object: achizitie lucrari de decolmatare pt comuna zemes, judet bacau | ||||||
| DA27888744 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | lucrari | 45110000-1 | 07.05.2021 | 248,971 |
| Contract object: lucrari de demolare camin cultural in comuna zemes, judet bacau | ||||||
| DA27815178 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | servicii | 90620000-9 | 23.04.2021 | 21,622 |
| Contract object: achizitie deszapezire drumuri comunale pt comuna zemes, judet bacau | ||||||
| DA27492502 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | servicii | 90620000-9 | 04.03.2021 | 11,000 |
| Contract object: achizitie servicii deszapezire drumuri comunale pt comuna zemes, judet bacau | ||||||
| DA27325950 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | servicii | 90620000-9 | 05.02.2021 | 11,000 |
| Contract object: achizitie deszapezire drumuri comunale pt comuna zemes, judet bacau | ||||||
| DA27206276 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | servicii | 90620000-9 | 11.01.2021 | 11,000 |
| Contract object: deszapezire drumuri comunale in comuna zemes, judet bacau | ||||||
| DA26776976 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | servicii | 90620000-9 | 11.11.2020 | 75,630 |
| Contract object: achizitie deszapezire drumuri comunale pt comuna zemes, judet bacau | ||||||
| DA26593392 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | lucrari | 45233141-9 | 19.10.2020 | 15,807 |
| Contract object: lucrari inlaturare efecte calamitati in comuna zemes, judet bacau | ||||||
| DA26593317 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | lucrari | 45112400-9 | 19.10.2020 | 11,605 |
| Contract object: lucrari de decolmatare santuri din comuna zemes, judet bacau | ||||||
| DA26281992 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | lucrari | 45112400-9 | 11.09.2020 | 23,248 |
| Contract object: achizitie lucrari de decolmatare 4 paraie pt comuna zemes, judet bacau | ||||||
| DA26292666 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | lucrari | 45112400-9 | 11.09.2020 | 19,960 |
| Contract object: achizitie lucrari de decolmatare pt comuna zemes, judet bacau | ||||||
| DA25135461 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | servicii | 90620000-9 | 27.02.2020 | 45,630 |
| Contract object: achizitie deszapezire drumuri comunale pt comuna zemes, judet bacau | ||||||
| DA24836439 | COMUNA ZEMES CUI: 4277935 | OVERLAND GRUP SRL CUI: 16541290 | servicii | 90620000-9 | 16.01.2020 | 10,000 |
| Contract object: deszapezire drumuri comunale din comuna zemes, judet bacau | ||||||
- 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