| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208355 | APA-CANAL ILFOV SA CUI: 25709173 | STIL PROCONSTRUCT SRL CUI: 16662101 | lucrari | 45232400-6 | 17.09.2026 | 301,704 |
| Contract object: lucrari de constructii de canalizare de ape rezisuale pe strada petre ionel-branesti | ||||||
| DA40831075 | ORAS BUFTEA CUI: 4434029 | STIL PROCONSTRUCT SRL CUI: 16662101 | lucrari | 44161200-8 | 16.07.2026 | 48,238 |
| Contract object: bransament alimentare cu apa si racordare canalizare | ||||||
| DA39976494 | APA-CANAL ILFOV SA CUI: 25709173 | STIL PROCONSTRUCT SRL CUI: 16662101 | servicii | 50511000-0 | 10.03.2026 | 17,261 |
| Contract object: reparatii pompe apa flygt 3153.182 | ||||||
| DA39976482 | APA-CANAL ILFOV SA CUI: 25709173 | STIL PROCONSTRUCT SRL CUI: 16662101 | furnizare | 31321210-7 | 10.03.2026 | 1,615 |
| Contract object: cablu de alimentare | ||||||
| DA39976470 | APA-CANAL ILFOV SA CUI: 25709173 | STIL PROCONSTRUCT SRL CUI: 16662101 | servicii | 50511000-0 | 10.03.2026 | 7,453 |
| Contract object: reparatii pompe apa flygt 3127.161 | ||||||
| DA38798801 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | STIL PROCONSTRUCT SRL CUI: 16662101 | lucrari | 45232151-5 | 04.09.2025 | 199,963 |
| Contract object: lucrari de reabilitare a conductelor pluviale si reziduale, lucrari de renovare a spatiilor aferente | ||||||
| DA38661795 | APA-CANAL ILFOV SA CUI: 25709173 | STIL PROCONSTRUCT SRL CUI: 16662101 | lucrari | 45232152-2 | 07.08.2025 | 890,530 |
| Contract object: constructie statie pompare ape uzate-evacuarea debitelor spau 2 branesti | ||||||
| DA36830688 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | STIL PROCONSTRUCT SRL CUI: 16662101 | lucrari | 45232453-2 | 31.10.2024 | 29,566 |
| Contract object: inlocuire coloana verticala alimentare-scurgere, subsol - et 5 si reparatii nise | ||||||
| DA35740949 | SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | STIL PROCONSTRUCT SRL CUI: 16662101 | lucrari | 45261910-6 | 17.05.2024 | 66,462 |
| Contract object: achizitie lucrari partiale acoperis | ||||||
| DA35378172 | APA-CANAL ILFOV SA CUI: 25709173 | STIL PROCONSTRUCT SRL CUI: 16662101 | lucrari | 45332300-6 | 28.03.2024 | 897,889 |
| Contract object: lucrari de instalare conducte evacuare a apelor uzate menajere comuna cernica, judet ilfov | ||||||
| DA35298972 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | STIL PROCONSTRUCT SRL CUI: 16662101 | servicii | 71250000-5 | 19.03.2024 | 623 |
| Contract object: servicii de intocmire devize lucrari reparatii capitale pentru centru de asistenta plumbuita | ||||||
| DA34925998 | APA-CANAL ILFOV SA CUI: 25709173 | STIL PROCONSTRUCT SRL CUI: 16662101 | lucrari | 45232400-6 | 31.01.2024 | 888,298 |
| Contract object: lucrari de executie retea canalizare comuna cernica, sat caldararu | ||||||
| DA31652197 | COMUNA MOGOSOAIA CUI: 4420830 | STIL PROCONSTRUCT SRL CUI: 16662101 | furnizare | 44231000-8 | 18.10.2022 | 7,704 |
| Contract object: furnizare gard imprejmuire put de apa in incinta scolii gimnaziale nr. 1 | ||||||
| DA31646171 | CASA OAMENILOR DE STIINTA CUI: 4453217 | STIL PROCONSTRUCT SRL CUI: 16662101 | furnizare | 31211110-2 | 17.10.2022 | 33,613 |
| Contract object: tablou de comanda pompe | ||||||
| DA31521022 | COMUNA MOGOSOAIA CUI: 4420830 | STIL PROCONSTRUCT SRL CUI: 16662101 | lucrari | 45262640-9 | 03.10.2022 | 145,000 |
| Contract object: lucrari de incarcare si transport a reziduurilor vegetale lac mogosoaia | ||||||
| DA31496154 | CASA OAMENILOR DE STIINTA CUI: 4453217 | STIL PROCONSTRUCT SRL CUI: 16662101 | furnizare | 42520000-7 | 28.09.2022 | 12,605 |
| Contract object: echipamente de ventilatie | ||||||
| DA31448955 | COMUNA MOGOSOAIA CUI: 4420830 | STIL PROCONSTRUCT SRL CUI: 16662101 | lucrari | 45262640-9 | 22.09.2022 | 52,000 |
| Contract object: lucrari de indepartare a vegetatiei acvatice | ||||||
| DA30886134 | COMUNA MOGOSOAIA CUI: 4420830 | STIL PROCONSTRUCT SRL CUI: 16662101 | servicii | 45262640-9 | 24.06.2022 | 135,000 |
| Contract object: servicii de incarcare si transport a rezidurilor vegetale de pe lac | ||||||
| DA30059740 | CASA OAMENILOR DE STIINTA CUI: 4453217 | STIL PROCONSTRUCT SRL CUI: 16662101 | lucrari | 45232150-8 | 03.03.2022 | 47,077 |
| Contract object: inlocuit coloana alimentare hidrant | ||||||
| DA29433291 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | STIL PROCONSTRUCT SRL CUI: 16662101 | servicii | 90620000-9 | 03.12.2021 | 49,000 |
| Contract object: servicii deszapezire | ||||||
| DA29243863 | CASA OAMENILOR DE STIINTA CUI: 4453217 | STIL PROCONSTRUCT SRL CUI: 16662101 | servicii | 45232150-8 | 11.11.2021 | 12,227 |
| Contract object: reparatii la reteaua de hidranti interiori | ||||||
| DA29243415 | CASA OAMENILOR DE STIINTA CUI: 4453217 | STIL PROCONSTRUCT SRL CUI: 16662101 | servicii | 45232150-8 | 11.11.2021 | 11,754 |
| Contract object: reparatii la instalatia de apa calda | ||||||
| DA29243309 | CASA OAMENILOR DE STIINTA CUI: 4453217 | STIL PROCONSTRUCT SRL CUI: 16662101 | servicii | 45232150-8 | 11.11.2021 | 4,387 |
| Contract object: reparatii la reteaua de hidranti exteriori | ||||||
| DA29055662 | CASA OAMENILOR DE STIINTA CUI: 4453217 | STIL PROCONSTRUCT SRL CUI: 16662101 | servicii | 45232150-8 | 20.10.2021 | 33,258 |
| Contract object: inlocuit coloana alimentare hidrant cf caiet de sarcini | ||||||
| DA26919085 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | STIL PROCONSTRUCT SRL CUI: 16662101 | servicii | 90620000-9 | 26.11.2020 | 32,000 |
| Contract object: servicii de deszapezire cdz bucuresti, obiectiv radar buciumeni si obiectiv radar mod s bucuresti | ||||||
- 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