| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40069260 | COMUNA BANIA CUI: 3227998 | OVALORCONSTRUCT SRL CUI: 17774502 | lucrari | 45453000-7 | 24.03.2026 | 67,291 |
| Contract object: reparatii scoala bania, comuna bania, judetul caras-severin | ||||||
| DA37426975 | COMUNA DALBOSET CUI: 3227750 | OVALORCONSTRUCT SRL CUI: 17774502 | lucrari | 45200000-9 | 07.02.2025 | 871,080 |
| Contract object: reabilitare cladire administrativa cu functiunea de dispensar uman - c10-i3-1295 | ||||||
| DA36692766 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | OVALORCONSTRUCT SRL CUI: 17774502 | furnizare | 39515400-9 | 14.10.2024 | 4,958 |
| Contract object: rolete | ||||||
| DA35646326 | COMUNA GRADINARI CUI: 3227424 | OVALORCONSTRUCT SRL CUI: 17774502 | lucrari | 45453000-7 | 02.05.2024 | 3,748 |
| Contract object: reparatii si anvelopare imobil | ||||||
| DA35479568 | SCOALA GIMNAZIALA BANIA CUI: 29061243 | OVALORCONSTRUCT SRL CUI: 17774502 | furnizare | 39515440-1 | 12.04.2024 | 7,714 |
| Contract object: jaluzele verticale | ||||||
| DA35308051 | COMUNA GRADINARI CUI: 3227424 | OVALORCONSTRUCT SRL CUI: 17774502 | lucrari | 45453000-7 | 20.03.2024 | 168,193 |
| Contract object: anvelopare scoala gimnaziala gradinari, structura arondata greoni | ||||||
| DA35125486 | COMUNA GRADINARI CUI: 3227424 | OVALORCONSTRUCT SRL CUI: 17774502 | furnizare | 44221000-5 | 28.02.2024 | 16,968 |
| Contract object: tamplarie pvc | ||||||
| DA34097479 | COMUNA GRADINARI CUI: 3227424 | OVALORCONSTRUCT SRL CUI: 17774502 | lucrari | 45453000-7 | 26.09.2023 | 166,481 |
| Contract object: reaparatii si anvelopare scoala primara greoni structura scolii gimnaziale pavel bordan gradinari | ||||||
| DA33565666 | COMUNA NAIDAS CUI: 3227521 | OVALORCONSTRUCT SRL CUI: 17774502 | lucrari | 45233142-6 | 30.06.2023 | 27,980 |
| Contract object: lucrari de reparatii si intretinere infrasctructura rutiera - curatare rigole si podete calamitati | ||||||
| DA32121698 | COMUNA NAIDAS CUI: 3227521 | OVALORCONSTRUCT SRL CUI: 17774502 | lucrari | 45233161-5 | 09.12.2022 | 351,014 |
| Contract object: lucrari de intretinere si reparatii alei pietonale si platforme carosabile | ||||||
| DA31995523 | COMUNA EFTIMIE MURGU CUI: 3227793 | OVALORCONSTRUCT SRL CUI: 17774502 | servicii | 44221000-5 | 25.11.2022 | 18,376 |
| Contract object: tamplarie pvc cu geam termopan inclusiv reparatii feronerie si geamuri | ||||||
- 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