| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41137408 | COMUNA LOPATARI CUI: 3662584 | CONDO 2005 SRL CUI: 17364766 | servicii | 71247000-1 | 10.09.2026 | 6,000 |
| Contract object: servicii de dirigentie de santier - lucrari de intretinere si reparatii curente dc 159 | ||||||
| DA40664730 | COMUNA GURA TEGHII CUI: 2810909 | CONDO 2005 SRL CUI: 17364766 | servicii | 60181000-0 | 19.06.2026 | 26,446 |
| Contract object: 20 zile inchiriere autocamioan cu sofer pentru transport marfuri | ||||||
| DA40107887 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | CONDO 2005 SRL CUI: 17364766 | lucrari | 45000000-7 | 31.03.2026 | 73,796 |
| Contract object: amenajare spatiu multifunctional de recreere, de informare si socializare | ||||||
| DA39607043 | COMUNA GURA TEGHII CUI: 2810909 | CONDO 2005 SRL CUI: 17364766 | servicii | 71520000-9 | 24.12.2025 | 1,000 |
| Contract object: servicii de dirigentie de santier specializarea constructii edilitare | ||||||
| DA38966503 | COMUNA GURA TEGHII CUI: 2810909 | CONDO 2005 SRL CUI: 17364766 | lucrari | 45210000-2 | 29.09.2025 | 132,000 |
| Contract object: reparatii prin inlocuirea vechii condjucte cu una noua din pvc inclusiv bransamentele necesare popu | ||||||
| DA38966551 | COMUNA GURA TEGHII CUI: 2810909 | CONDO 2005 SRL CUI: 17364766 | lucrari | 45262212-0 | 29.09.2025 | 21,200 |
| Contract object: zid de sprijin - zona bragai | ||||||
| DA38601659 | COMUNA GURA TEGHII CUI: 2810909 | CONDO 2005 SRL CUI: 17364766 | servicii | 71520000-9 | 28.07.2025 | 70,000 |
| Contract object: servicii de dirigentie de santier specializarea constructii edilitare | ||||||
| DA38490171 | ORASUL NEHOIU CUI: 4055807 | CONDO 2005 SRL CUI: 17364766 | lucrari | 45247270-3 | 10.07.2025 | 52,487 |
| Contract object: construire bazin incendiu basca rozilei | ||||||
| DA37765990 | COMUNA GURA TEGHII CUI: 2810909 | CONDO 2005 SRL CUI: 17364766 | servicii | 45453000-7 | 27.03.2025 | 167,848 |
| Contract object: lucrari de igienizare si reabilitare spatiu serviciu complementar gura teghii | ||||||
| DA37683061 | COMUNA SIRIU CUI: 4055718 | CONDO 2005 SRL CUI: 17364766 | servicii | 71520000-9 | 17.03.2025 | 50,000 |
| Contract object: servicii de dirigentie de santier construire pod peste raul buzau in comuna siriu, judetul buzau | ||||||
| DA37169189 | COMUNA LOPATARI CUI: 3662584 | CONDO 2005 SRL CUI: 17364766 | lucrari | 45223821-7 | 12.12.2024 | 2,970 |
| Contract object: aprovizionare si montaj camin vane | ||||||
| DA36223335 | COMUNA CISLAU CUI: 2808976 | CONDO 2005 SRL CUI: 17364766 | lucrari | 45453000-7 | 31.07.2024 | 121,124 |
| Contract object: amenajare si dotare grup sanitar scoala buda craciunesti | ||||||
| DA34073324 | COMUNA LOPATARI CUI: 3662584 | CONDO 2005 SRL CUI: 17364766 | lucrari | 45232150-8 | 22.09.2023 | 223,595 |
| Contract object: proiectare si executie lucrari de inlocuit si montat conducta, pehd 63mm, zona plaiul nucului | ||||||
| DA33806865 | COMUNA LOPATARI CUI: 3662584 | CONDO 2005 SRL CUI: 17364766 | lucrari | 45232150-8 | 10.08.2023 | 291,318 |
| Contract object: proiectare si executie lucrari de inlocuire conducta, captare , stocare apa menajera zona brebu | ||||||
| DA32150697 | COMUNA LOPATARI CUI: 3662584 | CONDO 2005 SRL CUI: 17364766 | lucrari | 45232150-8 | 14.12.2022 | 82,196 |
| Contract object: proiectare si executie lucrari de inlocuire conducta si refacre rezervor apa menajera, plaiul nuculu | ||||||
| DA31811831 | COMUNA LOPATARI CUI: 3662584 | CONDO 2005 SRL CUI: 17364766 | lucrari | 45232150-8 | 08.11.2022 | 418,811 |
| Contract object: lucrari de reparatii si intretinere la captare, inmagazinare, inlocuire conducta apa menjera, zona r | ||||||
| DA31771583 | COMUNA BRAESTI CUI: 3724466 | CONDO 2005 SRL CUI: 17364766 | lucrari | 45232451-8 | 01.11.2022 | 81,204 |
| Contract object: proiectare si executie lucrari de reparatie sistem drenare si protectie captare - sistem alimentare | ||||||
| DA31411501 | COMUNA BRAESTI CUI: 3724466 | CONDO 2005 SRL CUI: 17364766 | furnizare | 42122000-0 | 20.09.2022 | 265,000 |
| Contract object: diverse echipamente pentru punerea in functionare a sistemului de alimentare cu apa al comunei | ||||||
| DA31017291 | COMUNA GURA TEGHII CUI: 2810909 | CONDO 2005 SRL CUI: 17364766 | lucrari | 45233142-6 | 14.07.2022 | 45,628 |
| Contract object: proiectare si executie lucrari de reparatii prag de protectie punct coticiu, comuna gura teghii | ||||||
| DA30765163 | COMUNA SIRIU CUI: 4055718 | CONDO 2005 SRL CUI: 17364766 | lucrari | 45453000-7 | 07.06.2022 | 252,000 |
| Contract object: reparatii capitale scoala coltu pietrii,com. siriu | ||||||
| DA29605332 | COMUNA CALVINI CUI: 4055700 | CONDO 2005 SRL CUI: 17364766 | servicii | 71520000-9 | 17.12.2021 | 600 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA29582321 | COMUNA CALVINI CUI: 4055700 | CONDO 2005 SRL CUI: 17364766 | servicii | 71520000-9 | 16.12.2021 | 600 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA29543987 | COMUNA CALVINI CUI: 4055700 | CONDO 2005 SRL CUI: 17364766 | servicii | 71520000-9 | 14.12.2021 | 3,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA29026358 | COMUNA GURA TEGHII CUI: 2810909 | CONDO 2005 SRL CUI: 17364766 | lucrari | 45233142-6 | 15.10.2021 | 229,973 |
| Contract object: proiectare si executie lucrari de refacere infrastructura calamitata | ||||||
| DA28711340 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | CONDO 2005 SRL CUI: 17364766 | furnizare | 45210000-2 | 08.09.2021 | 6,372 |
| Contract object: reparatie tavan centrala termica scoala chirlesti - orasul nehoiu, judetul buzau | ||||||
- 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