| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36213765 | SCOALA GIMNAZIALA SAT MUEREASCA DE SUS COM MUEREASCA JUDETUL VALCEA CUI: 29390742 | REDI COM SRL CUI: 17446025 | servicii | 45453000-7 | 30.07.2024 | 127,317 |
| Contract object: reparatii curente scoala gimnaziala muereasca | ||||||
| DA35936767 | COMUNA STOENESTI CUI: 2541860 | REDI COM SRL CUI: 17446025 | lucrari | 45453000-7 | 13.06.2024 | 31,933 |
| Contract object: reparatii curente si dotare cu echipamente medicale a cabinetului stomatologic | ||||||
| DA35408419 | COMUNA STOENESTI CUI: 2541860 | REDI COM SRL CUI: 17446025 | lucrari | 45233120-6 | 02.04.2024 | 4,202 |
| Contract object: amenajare rigole pietonale pe strazile fierbea si comanesti, sat mogosesti | ||||||
| DA35357850 | COMUNA STOENESTI CUI: 2541860 | REDI COM SRL CUI: 17446025 | lucrari | 45210000-2 | 27.03.2024 | 37,815 |
| Contract object: construire anexa gospodareasca (magazie) pentru caminul cultural dobriceni | ||||||
| DA35330708 | COMUNA STOENESTI CUI: 2541860 | REDI COM SRL CUI: 17446025 | lucrari | 45453000-7 | 25.03.2024 | 25,210 |
| Contract object: reparatii curente la pod zmeuratu, comuna stoenesti, judetul valcea | ||||||
| DA35181482 | COMUNA STOENESTI CUI: 2541860 | REDI COM SRL CUI: 17446025 | lucrari | 45223300-9 | 05.03.2024 | 50,778 |
| Contract object: reabilitare parcare pentru caminul cultural din satul dobriceni | ||||||
| DA35121723 | COMUNA STOENESTI CUI: 2541860 | REDI COM SRL CUI: 17446025 | lucrari | 45453000-7 | 27.02.2024 | 31,000 |
| Contract object: reparati curente camine culturale | ||||||
| DA35121781 | COMUNA STOENESTI CUI: 2541860 | REDI COM SRL CUI: 17446025 | lucrari | 45453000-7 | 27.02.2024 | 4,100 |
| Contract object: lucrari de reparatii curente troite si cismele publice | ||||||
| DA34549169 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | REDI COM SRL CUI: 17446025 | lucrari | 45262600-7 | 24.11.2023 | 29,411 |
| Contract object: diverse lucrari de amenajare si reconfigurare incapere | ||||||
| DA33515303 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | REDI COM SRL CUI: 17446025 | lucrari | 34928310-4 | 23.06.2023 | 146,504 |
| Contract object: reparatii imprejmuire unitate - reparatii la sistemul antiescalada | ||||||
| DA33236187 | COMUNA STOENESTI CUI: 2541860 | REDI COM SRL CUI: 17446025 | lucrari | 45232400-6 | 12.05.2023 | 46,833 |
| Contract object: lucrari de constructii retele de canalizare- apa menajera | ||||||
| DA33236296 | COMUNA STOENESTI CUI: 2541860 | REDI COM SRL CUI: 17446025 | lucrari | 45232150-8 | 12.05.2023 | 34,679 |
| Contract object: lucrari de extindere retea de alimentare cu apa | ||||||
| DA33198214 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | REDI COM SRL CUI: 17446025 | lucrari | 45410000-4 | 09.05.2023 | 165,462 |
| Contract object: lucrari de tencuieli | ||||||
| DA32283297 | COMUNA OTESANI CUI: 2541533 | REDI COM SRL CUI: 17446025 | servicii | 45421148-3 | 22.12.2022 | 16,671 |
| Contract object: servicii- confectionat porti acces si gard fier | ||||||
| DA31776193 | COMUNA COSTESTI CUI: 2541509 | REDI COM SRL CUI: 17446025 | lucrari | 45213240-7 | 02.11.2022 | 82,000 |
| Contract object: executie lucrari - amenajari rurale- bazin de imbaiere- tatament ovine | ||||||
| DA31223688 | SCOALA GIMNAZIALA COM PIETRARI JUDETUL VALCEA CUI: 29297768 | REDI COM SRL CUI: 17446025 | lucrari | 45453000-7 | 22.08.2022 | 31,950 |
| Contract object: reparati curente (magazie lemne,alee pietonala,canalizare)scoala pietrarii de sus | ||||||
| DA30866666 | COMUNA COSTESTI CUI: 2541509 | REDI COM SRL CUI: 17446025 | lucrari | 45247110-4 | 22.06.2022 | 30,000 |
| Contract object: lucrari de reconstruire canal betonat si podet de acces | ||||||
| DA30512994 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | REDI COM SRL CUI: 17446025 | lucrari | 45453000-7 | 04.05.2022 | 78,150 |
| Contract object: lucrari de reparatii curente | ||||||
| DA29560566 | COMUNA STOENESTI CUI: 2541860 | REDI COM SRL CUI: 17446025 | servicii | 90620000-9 | 15.12.2021 | 32,000 |
| Contract object: prestari servicii cu tractor 1010 | ||||||
| DA29022775 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | REDI COM SRL CUI: 17446025 | furnizare | 45453000-7 | 15.10.2021 | 60,235 |
| Contract object: cumparare directa | ||||||
| DA28986880 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | REDI COM SRL CUI: 17446025 | lucrari | 45453000-7 | 13.10.2021 | 30,252 |
| Contract object: garaj auto - reparatii la finisajele interioare si exterioare | ||||||
| DA28882947 | COMUNA STOENESTI CUI: 2541860 | REDI COM SRL CUI: 17446025 | lucrari | 45212314-0 | 04.10.2021 | 26,971 |
| Contract object: construire monument al eroilor, in sat dobriceni, comuna stoenesti, judetul valcea | ||||||
| DA28765129 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | REDI COM SRL CUI: 17446025 | furnizare | 45261210-9 | 17.09.2021 | 82,996 |
| Contract object: cumparare directa | ||||||
| DA28241178 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | REDI COM SRL CUI: 17446025 | lucrari | 45453000-7 | 22.06.2021 | 24,369 |
| Contract object: lucrari de reparatii curente cladire atelier mecanic | ||||||
| DA28180858 | COMUNA STOENESTI CUI: 2541860 | REDI COM SRL CUI: 17446025 | lucrari | 45453000-7 | 14.06.2021 | 55,000 |
| Contract object: amenajare parc de recreere in satul dobrceni, comuna stoenesti, judetul valcea | ||||||
- 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