| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39367740 | ORAS BAICOI CUI: 2845710 | PIKANORE SRL CUI: 16999400 | lucrari | 45233161-5 | 25.11.2025 | 171,428 |
| Contract object: extindere trotuar strada 9mai , oras baicoi, jud. ph | ||||||
| DA31065186 | COMUNA PLOPU CUI: 2844626 | PIKANORE SRL CUI: 16999400 | lucrari | 45233142-6 | 22.07.2022 | 272,628 |
| Contract object: lucrari de intretinere si reparatii drumuri, in comuna plopu, | ||||||
| DA30406159 | COMUNA POSESTI CUI: 2843140 | PIKANORE SRL CUI: 16999400 | lucrari | 45233141-9 | 18.04.2022 | 264,192 |
| Contract object: lucrari de intretinere periodica a drumurlor publice - covor asfaltic, strada rancezi (dc 136) | ||||||
| DA29148602 | COMUNA FILIPESTII DE TARG CUI: 2845516 | PIKANORE SRL CUI: 16999400 | lucrari | 45232453-2 | 01.11.2021 | 42,546 |
| Contract object: realizare rigola carosabila si parcare din beton sat marginenenii de jos, com filipestii de targ | ||||||
| DA28503910 | COMUNA TOMSANI CUI: 2843035 | PIKANORE SRL CUI: 16999400 | lucrari | 45233142-6 | 03.08.2021 | 440,000 |
| Contract object: repararea drumurilor cu beton | ||||||
| DA27999330 | COMUNA FILIPESTII DE TARG CUI: 2845516 | PIKANORE SRL CUI: 16999400 | lucrari | 45233142-6 | 19.05.2021 | 441,640 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA28003514 | COMUNA FILIPESTII DE TARG CUI: 2845516 | PIKANORE SRL CUI: 16999400 | lucrari | 45233141-9 | 19.05.2021 | 242,176 |
| Contract object: lucrari de intretinere drumuri modernizre str. alunului si str. sportului | ||||||
| DA26060636 | COMUNA BARBULESTI CUI: 18893021 | PIKANORE SRL CUI: 16999400 | lucrari | 45262300-4 | 30.07.2020 | 332,352 |
| Contract object: lucrari de betonare | ||||||
| DA24322858 | COMUNA SANGERU CUI: 2843124 | PIKANORE SRL CUI: 16999400 | lucrari | 45233141-9 | 07.11.2019 | 116,942 |
| Contract object: lucrari de reparare si intretinere drumuri | ||||||
| DA23651411 | COMUNA SANGERU CUI: 2843124 | PIKANORE SRL CUI: 16999400 | lucrari | 45233142-6 | 09.08.2019 | 109,662 |
| Contract object: reparatii dc 156 butuci - comuna sangeru | ||||||
| DA23651446 | COMUNA SANGERU CUI: 2843124 | PIKANORE SRL CUI: 16999400 | lucrari | 45233141-9 | 09.08.2019 | 252,937 |
| Contract object: reparatii dc 71 miresu mare-comuna sangeru | ||||||
- 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