| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40928711 | COMUNA GOSTINARI CUI: 5182132 | MUNTENIA INVEST SRL CUI: 17515508 | servicii | 45221220-0 | 04.08.2026 | 200,000 |
| Contract object: lucrari de reabilitare pod tuburi | ||||||
| DA39599908 | COMUNA BOLINTIN DEAL CUI: 5843129 | MUNTENIA INVEST SRL CUI: 17515508 | lucrari | 45233126-8 | 23.12.2025 | 723,611 |
| Contract object: lucrari de executie obiectiv imbunatatire siguranta circulatie pe strada pictor nicolae grigorescu | ||||||
| DA32185930 | COMUNA GOSTINARI CUI: 5182132 | MUNTENIA INVEST SRL CUI: 17515508 | lucrari | 45233120-6 | 14.12.2022 | 100,800 |
| Contract object: lucrari de balastare drumuri | ||||||
| DA26373394 | COMUNA IEPURESTI CUI: 5026648 | MUNTENIA INVEST SRL CUI: 17515508 | lucrari | 45233142-6 | 18.09.2020 | 64,940 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA26066611 | COMUNA IEPURESTI CUI: 5026648 | MUNTENIA INVEST SRL CUI: 17515508 | lucrari | 45233140-2 | 31.07.2020 | 21,250 |
| Contract object: lucrari de executie rigola carosabila din componente prefabricate | ||||||
| DA25889802 | COMUNA FRATESTI CUI: 5123586 | MUNTENIA INVEST SRL CUI: 17515508 | lucrari | 45520000-8 | 03.07.2020 | 33,490 |
| Contract object: inchiriere autogreder cu deservent si carburant | ||||||
| DA24269601 | COMUNA STANESTI CUI: 5123772 | MUNTENIA INVEST SRL CUI: 17515508 | lucrari | 45233142-6 | 01.11.2019 | 332,101 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA23918752 | COMUNA GOGOSARI CUI: 5026621 | MUNTENIA INVEST SRL CUI: 17515508 | lucrari | 45520000-8 | 24.09.2019 | 98,000 |
| Contract object: inchiriere utilaje | ||||||
| DA23509751 | COMUNA FRATESTI CUI: 5123586 | MUNTENIA INVEST SRL CUI: 17515508 | lucrari | 45233142-6 | 16.07.2019 | 92,118 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA20748447 | COMUNA BOLINTIN DEAL CUI: 5843129 | MUNTENIA INVEST SRL CUI: 17515508 | lucrari | 45233142-6 | 02.07.2018 | 117,304 |
| Contract object: lucrari de reparatie si reamenajare a drumului de exploatare de181_zona limitrofa padure-tarla 40 | ||||||
- 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