| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40766992 | COMUNA BORANESTI CUI: 16376312 | DUET COMPANY SRL CUI: 17424442 | lucrari | 45233160-8 | 06.07.2026 | 247,477 |
| Contract object: pietruire dc22 boranesti-rosiori | ||||||
| DA40709103 | COMUNA MANESTI CUI: 2843817 | DUET COMPANY SRL CUI: 17424442 | furnizare | 44114220-0 | 25.06.2026 | 13,400 |
| Contract object: tuburi beton | ||||||
| DA40709045 | COMUNA MANESTI CUI: 2843817 | DUET COMPANY SRL CUI: 17424442 | servicii | 45500000-2 | 25.06.2026 | 363 |
| Contract object: inchiriere excavatoare/ buldozere | ||||||
| DA40709028 | COMUNA MANESTI CUI: 2843817 | DUET COMPANY SRL CUI: 17424442 | servicii | 60181000-0 | 25.06.2026 | 650 |
| Contract object: transport cu trailer | ||||||
| DA39607700 | COMUNA BARBULESTI CUI: 18893021 | DUET COMPANY SRL CUI: 17424442 | furnizare | 14210000-6 | 24.12.2025 | 252,000 |
| Contract object: piatra concasata | ||||||
| DA35794368 | COMUNA MANESTI CUI: 2843817 | DUET COMPANY SRL CUI: 17424442 | furnizare | 14211000-3 | 24.05.2024 | 3,154 |
| Contract object: nisip | ||||||
| DA35737341 | COMUNA MANESTI CUI: 2843817 | DUET COMPANY SRL CUI: 17424442 | furnizare | 14211000-3 | 17.05.2024 | 1,992 |
| Contract object: nisip | ||||||
| DA35669650 | COMUNA MANESTI CUI: 2843817 | DUET COMPANY SRL CUI: 17424442 | furnizare | 14211000-3 | 09.05.2024 | 1,494 |
| Contract object: nisip | ||||||
| DA35645411 | COMUNA MANESTI CUI: 2843817 | DUET COMPANY SRL CUI: 17424442 | furnizare | 14211000-3 | 30.04.2024 | 1,494 |
| Contract object: nisip | ||||||
| DA35631757 | COMUNA MANESTI CUI: 2843817 | DUET COMPANY SRL CUI: 17424442 | furnizare | 14211000-3 | 29.04.2024 | 2,988 |
| Contract object: nisip | ||||||
| DA35508770 | UNITATE MILITARA 01376 CUI: 13737234 | DUET COMPANY SRL CUI: 17424442 | furnizare | 14211000-3 | 15.04.2024 | 2,640 |
| Contract object: nisip | ||||||
| DA35462642 | COMUNA MANESTI CUI: 2843817 | DUET COMPANY SRL CUI: 17424442 | furnizare | 14211000-3 | 09.04.2024 | 2,988 |
| Contract object: nisip | ||||||
| DA35166409 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DUET COMPANY SRL CUI: 17424442 | lucrari | 45111100-9 | 04.03.2024 | 21,000 |
| Contract object: demolare constrcutie edilitara c45 situata in ploiesti, conf. ref. 115/2024 | ||||||
| DA34860847 | COMUNA MANESTI CUI: 2843817 | DUET COMPANY SRL CUI: 17424442 | furnizare | 14211000-3 | 18.01.2024 | 3,345 |
| Contract object: nisip si sare | ||||||
| DA34818979 | COMUNA MANESTI CUI: 2843817 | DUET COMPANY SRL CUI: 17424442 | furnizare | 14211000-3 | 11.01.2024 | 2,750 |
| Contract object: nisip | ||||||
| DA34555242 | COMUNA MANESTI CUI: 2843817 | DUET COMPANY SRL CUI: 17424442 | furnizare | 14211000-3 | 23.11.2023 | 3,100 |
| Contract object: nisip si sare | ||||||
| DA34204340 | COMUNA MANESTI CUI: 2843817 | DUET COMPANY SRL CUI: 17424442 | lucrari | 45111100-9 | 10.10.2023 | 45,000 |
| Contract object: desfiintare scoala gheorghe dibos manesti | ||||||
| DA25059558 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | DUET COMPANY SRL CUI: 17424442 | servicii | 90511300-5 | 17.02.2020 | 135,000 |
| Contract object: servicii de colectare a deseurilor dispersate | ||||||
| DA25059852 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | DUET COMPANY SRL CUI: 17424442 | servicii | 60181000-0 | 17.02.2020 | 30,100 |
| Contract object: inchiriere de camioane cu sofer | ||||||
| DA24664339 | COMUNA PUCHENII MARI CUI: 2844510 | DUET COMPANY SRL CUI: 17424442 | furnizare | 14210000-6 | 11.12.2019 | 9,500 |
| Contract object: piatra concasata | ||||||
| DA22825032 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | DUET COMPANY SRL CUI: 17424442 | servicii | 45111100-9 | 12.04.2019 | 70,000 |
| Contract object: lucrari de demolare | ||||||
| DA21944738 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | DUET COMPANY SRL CUI: 17424442 | servicii | 90512000-9 | 05.12.2018 | 135,000 |
| Contract object: servicii de transport de deseuri menajere | ||||||
| DA20665315 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | DUET COMPANY SRL CUI: 17424442 | lucrari | 45111100-9 | 20.06.2018 | 70,000 |
| Contract object: lucrari de demolare | ||||||
- 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