| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31844419 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | SOLARON CONSTRUCT SRL CUI: 16589094 | lucrari | 45330000-9 | 10.11.2022 | 488,000 |
| Contract object: proiectare p.t. + d.d.e. si executia lucrarilor de reabilitare rezervor valea poienii 500mc | ||||||
| DA31118463 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | SOLARON CONSTRUCT SRL CUI: 16589094 | lucrari | 45452100-1 | 02.08.2022 | 29,400 |
| Contract object: curatare pneumatica si hidrocuratare bazin apa potabila sat valea poienii. | ||||||
| DA30991050 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | SOLARON CONSTRUCT SRL CUI: 16589094 | lucrari | 45453000-7 | 12.07.2022 | 327,478 |
| Contract object: platforma betonata - lucrari de remediere pentru asigurarea scurgerii apelor | ||||||
| DA29457235 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | SOLARON CONSTRUCT SRL CUI: 16589094 | lucrari | 45442100-8 | 07.12.2021 | 230,540 |
| Contract object: lucrari de sablare si vopsitorii speciale conducte culoar tehnologic si siloz sulfat aluminiu | ||||||
| DA26904546 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | SOLARON CONSTRUCT SRL CUI: 16589094 | furnizare | 19522100-2 | 25.11.2020 | 30,600 |
| Contract object: pardoseala epoxidica antistatica la depozitul de etilmercaptan vintu de jos | ||||||
| DA26626792 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | SOLARON CONSTRUCT SRL CUI: 16589094 | lucrari | 45261420-4 | 28.10.2020 | 41,220 |
| Contract object: etansare fisuri si crapaturi in elemente din beton prin injectie | ||||||
| DA25821036 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | SOLARON CONSTRUCT SRL CUI: 16589094 | lucrari | 45453000-7 | 19.06.2020 | 5,175 |
| Contract object: remediere pardoseala epoxidica | ||||||
| DA25066519 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | SOLARON CONSTRUCT SRL CUI: 16589094 | furnizare | 42123610-6 | 20.02.2020 | 8,310 |
| Contract object: instalatie de aer comprimat | ||||||
| DA24998260 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | SOLARON CONSTRUCT SRL CUI: 16589094 | furnizare | 44111800-9 | 07.02.2020 | 7,132 |
| Contract object: eurocret 20 hd - mortar de reparatii armat dispers cu fibre | ||||||
| DA24236699 | HIDRO PRAHOVA SA CUI: 16826034 | SOLARON CONSTRUCT SRL CUI: 16589094 | lucrari | 45261420-4 | 31.10.2019 | 130,000 |
| Contract object: refacere etanseitate si strat termoizolant la peretii exteriori ai rezervorului de inmagazinare apa | ||||||
| DA23782622 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | SOLARON CONSTRUCT SRL CUI: 16589094 | lucrari | 45442180-2 | 20.09.2019 | 278,910 |
| Contract object: lucrari de sablare si vopsitorie structuri metalice | ||||||
| DA23511518 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | SOLARON CONSTRUCT SRL CUI: 16589094 | lucrari | 45261420-4 | 16.07.2019 | 105,730 |
| Contract object: reparare, protectie cu mortare speciale si impermeabilizare pereti cuve de zidarie antiacida | ||||||
| DA22646619 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | SOLARON CONSTRUCT SRL CUI: 16589094 | furnizare | 44113600-1 | 21.03.2019 | 3,795 |
| Contract object: achizitie de asfalt rece pentru cmiasvb sa | ||||||
| DA22457518 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | SOLARON CONSTRUCT SRL CUI: 16589094 | furnizare | 44113600-1 | 21.02.2019 | 3,630 |
| Contract object: achizitie de asfalt rece pentru cmiasvb sa | ||||||
| DA22057836 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | SOLARON CONSTRUCT SRL CUI: 16589094 | furnizare | 44111800-9 | 13.12.2018 | 2,555 |
| Contract object: eurocret 20 hd - mortar de reparatii armat dispers cu fibre | ||||||
| DA21611699 | COMUNA OSTROV CUI: 4804482 | SOLARON CONSTRUCT SRL CUI: 16589094 | furnizare | 44113600-1 | 31.10.2018 | 25,410 |
| Contract object: asfalt rece - topolit bitumenfix | ||||||
| DA21581930 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | SOLARON CONSTRUCT SRL CUI: 16589094 | lucrari | 45261420-4 | 29.10.2018 | 85,086 |
| Contract object: reparatii si protectie anticoroziva beton suprafete exterioare decantor suspensional | ||||||
| DA21577916 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | SOLARON CONSTRUCT SRL CUI: 16589094 | lucrari | 45261420-4 | 26.10.2018 | 17,021 |
| Contract object: refacere etanseitate cuva din beton - neutralizare, clorinare | ||||||
| DA21577211 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | SOLARON CONSTRUCT SRL CUI: 16589094 | lucrari | 45261420-4 | 26.10.2018 | 3,251 |
| Contract object: impermeabilizare cuva din beton, inclusiv reparatii minore | ||||||
| DA21196946 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | SOLARON CONSTRUCT SRL CUI: 16589094 | furnizare | 44111800-9 | 12.09.2018 | 733 |
| Contract object: produs special de impermeabilizare osmotica - pc cristal concentrate | ||||||
| DA20993025 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | SOLARON CONSTRUCT SRL CUI: 16589094 | furnizare | 44113600-1 | 09.08.2018 | 2,420 |
| Contract object: asfalt rece pentru cmiasvb sa | ||||||
| DA20956701 | UM 01838 BOBOC CUI: 4299631 | SOLARON CONSTRUCT SRL CUI: 16589094 | servicii | 90913200-2 | 07.08.2018 | 26,800 |
| Contract object: servicii de curatare si impermeabilizare rezervoare de apa potabila | ||||||
| DA20694895 | COMUNA OSTROV CUI: 4804482 | SOLARON CONSTRUCT SRL CUI: 16589094 | furnizare | 44113600-1 | 25.06.2018 | 36,300 |
| Contract object: asfalt rece - topolit bitumenfix | ||||||
| DA20408890 | COMUNA OSTROV CUI: 4804482 | SOLARON CONSTRUCT SRL CUI: 16589094 | furnizare | 44113600-1 | 22.05.2018 | 18,150 |
| Contract object: asfalt rece - topolit bitumenfix | ||||||
| DA20080695 | COMUNA OSTROV CUI: 4804482 | SOLARON CONSTRUCT SRL CUI: 16589094 | furnizare | 44113600-1 | 18.04.2018 | 18,150 |
| Contract object: asfalt rece - topolit bitumenfix | ||||||
- 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