| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199828 | COMUNA BICAZU ARDELEAN CUI: 2614414 | KIPPER TRANS SRL CUI: 17118877 | lucrari | 45232150-8 | 17.09.2026 | 115,025 |
| Contract object: supratraversari retele apa potabila | ||||||
| DA40470495 | COMUNA GARCINA CUI: 2612910 | KIPPER TRANS SRL CUI: 17118877 | furnizare | 44114100-3 | 25.05.2026 | 125,220 |
| Contract object: beton c20/25 s3 | ||||||
| DA39192844 | COMUNA PANGARATI CUI: 2612960 | KIPPER TRANS SRL CUI: 17118877 | servicii | 71530000-2 | 03.11.2025 | 1,000 |
| Contract object: consultanta expert constructii | ||||||
| DA38429118 | COMUNA GARCINA CUI: 2612910 | KIPPER TRANS SRL CUI: 17118877 | furnizare | 44114100-3 | 27.06.2025 | 117,600 |
| Contract object: beton c30/37 | ||||||
| DA37801384 | COMUNA BICAZU ARDELEAN CUI: 2614414 | KIPPER TRANS SRL CUI: 17118877 | lucrari | 45332000-3 | 01.04.2025 | 594,084 |
| Contract object: retea de distributie apa potabila si bransamente in comuna bicazu ardelean | ||||||
| DA37022408 | COMUNA GARCINA CUI: 2612910 | KIPPER TRANS SRL CUI: 17118877 | furnizare | 44114100-3 | 26.11.2024 | 48,525 |
| Contract object: beton c30/37 | ||||||
| DA36279572 | COMUNA GARCINA CUI: 2612910 | KIPPER TRANS SRL CUI: 17118877 | furnizare | 44114100-3 | 09.08.2024 | 23,890 |
| Contract object: beton c20/25 s3 transport si autopompa | ||||||
| DA34270930 | COMUNA BICAZU ARDELEAN CUI: 2614414 | KIPPER TRANS SRL CUI: 17118877 | lucrari | 45246400-7 | 17.10.2023 | 328,298 |
| Contract object: executia lucrarilor de constructii pentru obiectivul lucrari de construire a infrastructurii de pre | ||||||
| DA34265428 | COMUNA BICAZ-CHEI CUI: 2614406 | KIPPER TRANS SRL CUI: 17118877 | lucrari | 45232150-8 | 17.10.2023 | 839,831 |
| Contract object: extindere retea de distributie si bransam de apa potabila in com. bicaz chei, sat ivanes, etapa vii | ||||||
| DA34042446 | COMUNA GIROV CUI: 2613141 | KIPPER TRANS SRL CUI: 17118877 | lucrari | 45111100-9 | 19.09.2023 | 30,000 |
| Contract object: demolare constructie construita ilegal pe teren categorie de folosinta pasune, situata in sola deal | ||||||
| DA33619395 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | KIPPER TRANS SRL CUI: 17118877 | lucrari | 45232150-8 | 10.07.2023 | 585,138 |
| Contract object: lucrari extindere retele alimentare cu apa comuna dumbrava rosie | ||||||
| DA33445046 | COMUNA GARCINA CUI: 2612910 | KIPPER TRANS SRL CUI: 17118877 | furnizare | 44114100-3 | 13.06.2023 | 3,415 |
| Contract object: beton c12/15 s2 | ||||||
| DA33002601 | COMUNA FARCASA CUI: 2614171 | KIPPER TRANS SRL CUI: 17118877 | lucrari | 45223300-9 | 10.04.2023 | 267,932 |
| Contract object: amenjare curte primaria farcasa | ||||||
| DA32221742 | COMUNA BICAZU ARDELEAN CUI: 2614414 | KIPPER TRANS SRL CUI: 17118877 | lucrari | 45232150-8 | 16.12.2022 | 850,248 |
| Contract object: realizare retele de distributie apa potabila si bransamente individuale | ||||||
| DA31963545 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | KIPPER TRANS SRL CUI: 17118877 | servicii | 45243300-5 | 22.11.2022 | 42,711 |
| Contract object: amenajarea cu un zid de beton cu lungimea de 30m scoala gimanaziala ioan luca farcasa, jud. neamt | ||||||
| DA31875021 | COMUNA BICAZ-CHEI CUI: 2614406 | KIPPER TRANS SRL CUI: 17118877 | lucrari | 45232150-8 | 14.11.2022 | 822,735 |
| Contract object: executie lucrari pt retea de distributie apa potabila in comuna bicaz chei,sat bicaz chei si ivanes | ||||||
| DA31097389 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | KIPPER TRANS SRL CUI: 17118877 | lucrari | 45111291-4 | 28.07.2022 | 227,072 |
| Contract object: amenajare curte scoala gimnaziala ,, ion luca | ||||||
| DA31047422 | COMUNA BICAZU ARDELEAN CUI: 2614414 | KIPPER TRANS SRL CUI: 17118877 | lucrari | 34928200-0 | 21.07.2022 | 135,853 |
| Contract object: intretinere si reparatii la gardurile gradinitei tosorog si a primariei | ||||||
| DA31047494 | COMUNA BICAZU ARDELEAN CUI: 2614414 | KIPPER TRANS SRL CUI: 17118877 | lucrari | 45243300-5 | 21.07.2022 | 42,923 |
| Contract object: intretinere si reparatii la zid de sprijin , drum de interes local tepeseni_ in punctul tepes ioan | ||||||
| DA30239468 | COMUNA DRAGOMIRESTI CUI: 2613001 | KIPPER TRANS SRL CUI: 17118877 | lucrari | 45212120-3 | 25.03.2022 | 408,669 |
| Contract object: amenajare spatiu verde | ||||||
| DA29662917 | COMUNA BICAZ-CHEI CUI: 2614406 | KIPPER TRANS SRL CUI: 17118877 | lucrari | 45232150-8 | 22.12.2021 | 418,526 |
| Contract object: executie lucrari pt.retea de distributie apa potabila bicaz chei,etapa v,strazile lunca bicazului,po | ||||||
| DA28852531 | COMUNA BICAZ-CHEI CUI: 2614406 | KIPPER TRANS SRL CUI: 17118877 | lucrari | 45233141-9 | 28.09.2021 | 69,580 |
| Contract object: lucrari de refacere a infrastru.locale ca urmare a calam.natural produse in 2021 conf pv 22/22.06 | ||||||
| DA28696870 | COMUNA BICAZU ARDELEAN CUI: 2614414 | KIPPER TRANS SRL CUI: 17118877 | lucrari | 45332200-5 | 13.09.2021 | 243,113 |
| Contract object: executia lucrarilor de constructii conform adv1235376 | ||||||
| DA28458535 | COMUNA STEFAN CEL MARE CUI: 2612979 | KIPPER TRANS SRL CUI: 17118877 | lucrari | 43310000-9 | 26.07.2021 | 12,600 |
| Contract object: reprofilat si asternere balast cu autogrederul | ||||||
| DA28430366 | COMUNA BICAZ-CHEI CUI: 2614406 | KIPPER TRANS SRL CUI: 17118877 | lucrari | 45223300-9 | 21.07.2021 | 62,400 |
| Contract object: amenajare parcare gradinita bicaz chei | ||||||
- 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