| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35599851 | COMUNA MOROENI CUI: 4280116 | GROUP ABI CONSULT SRL CUI: 16545470 | furnizare | 44114000-2 | 24.04.2024 | 11,655 |
| Contract object: furnizare beton tip c 25/30 (b400)f16 | ||||||
| DA33779615 | COMUNA COJASCA CUI: 4280086 | GROUP ABI CONSULT SRL CUI: 16545470 | servicii | 60182000-7 | 04.08.2023 | 700 |
| Contract object: inchiriere utilaj | ||||||
| DA33779628 | COMUNA COJASCA CUI: 4280086 | GROUP ABI CONSULT SRL CUI: 16545470 | furnizare | 44114000-2 | 04.08.2023 | 6,600 |
| Contract object: furnizare beton tip c16/20 (b250) f 16 | ||||||
| DA33779642 | COMUNA COJASCA CUI: 4280086 | GROUP ABI CONSULT SRL CUI: 16545470 | servicii | 60000000-8 | 04.08.2023 | 1,500 |
| Contract object: transport | ||||||
| DA32191865 | COMUNA VALEA MARE CUI: 4280264 | GROUP ABI CONSULT SRL CUI: 16545470 | furnizare | 14211000-3 | 15.12.2022 | 1,450 |
| Contract object: furnizare nisip (0-4) | ||||||
| DA31640717 | COMUNA COJASCA CUI: 4280086 | GROUP ABI CONSULT SRL CUI: 16545470 | furnizare | 60000000-8 | 17.10.2022 | 2,050 |
| Contract object: transport si furnizare de beton tip c16/20 (b250) f 16 | ||||||
| DA31590966 | COMUNA COJASCA CUI: 4280086 | GROUP ABI CONSULT SRL CUI: 16545470 | furnizare | 44114000-2 | 10.10.2022 | 14,400 |
| Contract object: furnizare beton tip c16/20 (b250) f 16 | ||||||
| DA31591013 | COMUNA COJASCA CUI: 4280086 | GROUP ABI CONSULT SRL CUI: 16545470 | furnizare | 60000000-8 | 10.10.2022 | 2,250 |
| Contract object: transport | ||||||
| DA31591049 | COMUNA COJASCA CUI: 4280086 | GROUP ABI CONSULT SRL CUI: 16545470 | servicii | 60182000-7 | 10.10.2022 | 700 |
| Contract object: inchiriere utilaj | ||||||
| DA31327738 | COMUNA MOROENI CUI: 4280116 | GROUP ABI CONSULT SRL CUI: 16545470 | furnizare | 44114000-2 | 07.09.2022 | 14,080 |
| Contract object: furnizare beton tip c 25/30 (b400)f16+ transport reparatie strada isac | ||||||
| DA31229888 | COMUNA COJASCA CUI: 4280086 | GROUP ABI CONSULT SRL CUI: 16545470 | furnizare | 44114000-2 | 23.08.2022 | 7,500 |
| Contract object: furnizare beton tip c16/20 (b250) f 16 | ||||||
| DA31229473 | COMUNA COJASCA CUI: 4280086 | GROUP ABI CONSULT SRL CUI: 16545470 | furnizare | 44114000-2 | 23.08.2022 | 4,500 |
| Contract object: furnizare beton tip c16/20 (b250) f 16 | ||||||
| DA31229519 | COMUNA COJASCA CUI: 4280086 | GROUP ABI CONSULT SRL CUI: 16545470 | furnizare | 60000000-8 | 23.08.2022 | 1,200 |
| Contract object: transport | ||||||
| DA31229562 | COMUNA COJASCA CUI: 4280086 | GROUP ABI CONSULT SRL CUI: 16545470 | furnizare | 60000000-8 | 23.08.2022 | 800 |
| Contract object: transport | ||||||
| DA29437637 | COMUNA MOROENI CUI: 4280116 | GROUP ABI CONSULT SRL CUI: 16545470 | servicii | 60000000-8 | 03.12.2021 | 1,500 |
| Contract object: transport beton | ||||||
| DA29437607 | COMUNA MOROENI CUI: 4280116 | GROUP ABI CONSULT SRL CUI: 16545470 | furnizare | 44114000-2 | 03.12.2021 | 6,480 |
| Contract object: furnizare beton tip c 18/22.5 (b300) f16 | ||||||
| DA29352488 | COMUNA MOROENI CUI: 4280116 | GROUP ABI CONSULT SRL CUI: 16545470 | servicii | 60000000-8 | 23.11.2021 | 1,500 |
| Contract object: transport beton targoviste moroeni | ||||||
| DA29352429 | COMUNA MOROENI CUI: 4280116 | GROUP ABI CONSULT SRL CUI: 16545470 | furnizare | 44114000-2 | 23.11.2021 | 6,480 |
| Contract object: furnizare beton tip c 18/22.5 (b300) f16 | ||||||
| DA28580618 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | GROUP ABI CONSULT SRL CUI: 16545470 | furnizare | 44114000-2 | 19.08.2021 | 1,320 |
| Contract object: furnizare beton tip c12/15 (b200) f 16 gradinita dobra | ||||||
| DA28580691 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | GROUP ABI CONSULT SRL CUI: 16545470 | servicii | 60000000-8 | 19.08.2021 | 200 |
| Contract object: servicii de transport beton gradinita dobra | ||||||
| DA27992583 | COMUNA VULCANA PANDELE CUI: 14932420 | GROUP ABI CONSULT SRL CUI: 16545470 | furnizare | 44114000-2 | 18.05.2021 | 1,990 |
| Contract object: beton tip c20/25 (b350) f 16 si transport | ||||||
| DA27328204 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | GROUP ABI CONSULT SRL CUI: 16545470 | furnizare | 44114000-2 | 03.02.2021 | 2,100 |
| Contract object: furnizare beton tip c16/20 (b250) f 16 | ||||||
| DA26404173 | COMUNA MOROENI CUI: 4280116 | GROUP ABI CONSULT SRL CUI: 16545470 | furnizare | 60182000-7 | 22.09.2020 | 5,680 |
| Contract object: furnizare beton cu pompa statica | ||||||
| DA26404484 | COMUNA MOROENI CUI: 4280116 | GROUP ABI CONSULT SRL CUI: 16545470 | furnizare | 44114000-2 | 22.09.2020 | 960 |
| Contract object: furnizare beton tip c 25/30 (b400)f16 | ||||||
| DA26337515 | COMUNA MOROENI CUI: 4280116 | GROUP ABI CONSULT SRL CUI: 16545470 | servicii | 60182000-7 | 14.09.2020 | 700 |
| Contract object: inchiriere utilaj | ||||||
- 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