| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30386939 | ORASUL FIERBINTI-TARG CUI: 4428060 | ELF GRUP OTOPENI SRL CUI: 17656175 | lucrari | 45233142-6 | 13.04.2022 | 71,000 |
| Contract object: reparare drumuri pietruite | ||||||
| DA29154855 | COMUNA MALIUC CUI: 4508711 | ELF GRUP OTOPENI SRL CUI: 17656175 | lucrari | 45233142-6 | 02.11.2021 | 202,159 |
| Contract object: lucrari reparatii strazi maliuc | ||||||
| DA29088120 | COMUNA PARDINA CUI: 4508835 | ELF GRUP OTOPENI SRL CUI: 17656175 | furnizare | 44423750-3 | 25.10.2021 | 31,500 |
| Contract object: capac carosabil | ||||||
| DA28356226 | COMUNA MALIUC CUI: 4508711 | ELF GRUP OTOPENI SRL CUI: 17656175 | lucrari | 45233142-6 | 08.07.2021 | 243,000 |
| Contract object: lucrari de reparare drumuri | ||||||
| DA23700761 | COMUNA 1 DECEMBRIE CUI: 4505588 | ELF GRUP OTOPENI SRL CUI: 17656175 | lucrari | 45233161-5 | 27.08.2019 | 157,966 |
| Contract object: lucrari amenajare trotuare - acces bloc | ||||||
| DA23559981 | COMUNA 1 DECEMBRIE CUI: 4505588 | ELF GRUP OTOPENI SRL CUI: 17656175 | lucrari | 45223300-9 | 30.07.2019 | 19,284 |
| Contract object: achizitia de reparatii infrastructura, suprastructura, parcari pentru autovehicole | ||||||
| DA23316293 | COMUNA 1 DECEMBRIE CUI: 4505588 | ELF GRUP OTOPENI SRL CUI: 17656175 | lucrari | 45112720-8 | 19.06.2019 | 443,473 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA22960838 | COMUNA 1 DECEMBRIE CUI: 4505588 | ELF GRUP OTOPENI SRL CUI: 17656175 | lucrari | 45223300-9 | 13.05.2019 | 230,716 |
| Contract object: constructii infrastructura, suprastructura parcari pentru autovehicule | ||||||
| DA21568017 | COMUNA 1 DECEMBRIE CUI: 4505588 | ELF GRUP OTOPENI SRL CUI: 17656175 | lucrari | 45233142-6 | 30.10.2018 | 294,210 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA21568262 | COMUNA 1 DECEMBRIE CUI: 4505588 | ELF GRUP OTOPENI SRL CUI: 17656175 | lucrari | 45453000-7 | 30.10.2018 | 380,920 |
| Contract object: lucrari de reparatii generale si de renovare scoli si gradinite | ||||||
| DA21103658 | COMUNA 1 DECEMBRIE CUI: 4505588 | ELF GRUP OTOPENI SRL CUI: 17656175 | lucrari | 45233142-6 | 30.08.2018 | 194,910 |
| Contract object: lucrari de refacere a strazii ion luca caragiale, pe suprafetele deterirate (plombari) din comuna 1 | ||||||
| DA21053317 | COMUNA 1 DECEMBRIE CUI: 4505588 | ELF GRUP OTOPENI SRL CUI: 17656175 | lucrari | 45233330-1 | 22.08.2018 | 404,352 |
| Contract object: pietruire strada smochinelor si strada visinilor | ||||||
| DA21053408 | COMUNA 1 DECEMBRIE CUI: 4505588 | ELF GRUP OTOPENI SRL CUI: 17656175 | lucrari | 45233142-6 | 22.08.2018 | 446,782 |
| Contract object: reparatii a sistemului rutier existent pe strada ion barbu | ||||||
| DA21052699 | COMUNA 1 DECEMBRIE CUI: 4505588 | ELF GRUP OTOPENI SRL CUI: 17656175 | lucrari | 45232400-6 | 22.08.2018 | 69,054 |
| Contract object: lucrari de canalizare ape reziduale | ||||||
| DA21052809 | COMUNA 1 DECEMBRIE CUI: 4505588 | ELF GRUP OTOPENI SRL CUI: 17656175 | lucrari | 45233161-5 | 22.08.2018 | 209,286 |
| Contract object: reparatii troruare ion barbu - etapa 2 | ||||||
| DA21052942 | COMUNA 1 DECEMBRIE CUI: 4505588 | ELF GRUP OTOPENI SRL CUI: 17656175 | lucrari | 45233123-7 | 22.08.2018 | 137,253 |
| Contract object: reparatii sistem rutier 420 mp si reparatii trotuar 105 mp / strada mihai eminescu | ||||||
| DA20246812 | COMUNA 1 DECEMBRIE CUI: 4505588 | ELF GRUP OTOPENI SRL CUI: 17656175 | lucrari | 45233253-7 | 07.05.2018 | 433,526 |
| Contract object: lucrari de imbracare a trotuarelor | ||||||
| DA20246813 | COMUNA 1 DECEMBRIE CUI: 4505588 | ELF GRUP OTOPENI SRL CUI: 17656175 | lucrari | 45233222-1 | 07.05.2018 | 426,520 |
| Contract object: constructii platforme si alei cu pavele si borduri din beton | ||||||
| DA20246814 | COMUNA 1 DECEMBRIE CUI: 4505588 | ELF GRUP OTOPENI SRL CUI: 17656175 | lucrari | 45223300-9 | 07.05.2018 | 427,046 |
| Contract object: constructii infrastructura, suprastructura parcari pentru autovehicule | ||||||
- 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