| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30108185 | ORASUL AVRIG CUI: 4241087 | ECO TOTAL CONSTRUCT SRL CUI: 17793431 | servicii | 71520000-9 | 08.03.2022 | 55,000 |
| Contract object: servicii de dirigentie de santier in vederea urmaririi calitatii lucrarilor executate. | ||||||
| DA29627911 | COMUNA SELIMBAR CUI: 4406045 | ECO TOTAL CONSTRUCT SRL CUI: 17793431 | lucrari | 71520000-9 | 20.12.2021 | 6,000 |
| Contract object: dirigentie de santier reabilitare strada traian cf nota 62934/20.12.2021 | ||||||
| DA29627769 | COMUNA SELIMBAR CUI: 4406045 | ECO TOTAL CONSTRUCT SRL CUI: 17793431 | lucrari | 71520000-9 | 20.12.2021 | 6,750 |
| Contract object: dirigentie santier retele hidroedilitare str. iuliu maniu cf nota 62952/20.12.2021 | ||||||
| DA29348808 | COMUNA SELIMBAR CUI: 4406045 | ECO TOTAL CONSTRUCT SRL CUI: 17793431 | servicii | 71520000-9 | 23.11.2021 | 5,655 |
| Contract object: dirigentie statie de pompare sp triajului cu retele aferente cf nota 56855/19.11.2021 | ||||||
| DA29347658 | COMUNA SELIMBAR CUI: 4406045 | ECO TOTAL CONSTRUCT SRL CUI: 17793431 | servicii | 71520000-9 | 23.11.2021 | 3,116 |
| Contract object: dirigentie asfaltare in sat bungard, strada a doua la stanga in centru cf 56858/19.11.2021 | ||||||
| DA29347545 | COMUNA SELIMBAR CUI: 4406045 | ECO TOTAL CONSTRUCT SRL CUI: 17793431 | servicii | 71520000-9 | 23.11.2021 | 4,371 |
| Contract object: dirigentieasfaltare strazi in sat vestem, strada principala - sipot-hulpari, sub satcf. 56860/2021 | ||||||
| DA29286543 | COMUNA SELIMBAR CUI: 4406045 | ECO TOTAL CONSTRUCT SRL CUI: 17793431 | servicii | 71520000-9 | 19.11.2021 | 3,075 |
| Contract object: dirigentie santier retele hidroedilitare str. armoniei cf nota 55607/12.11.2021 | ||||||
| DA28507062 | COMUNA SELIMBAR CUI: 4406045 | ECO TOTAL CONSTRUCT SRL CUI: 17793431 | servicii | 71520000-9 | 04.08.2021 | 50,750 |
| Contract object: dirigentie santier modernizare strada unirii cf. nota 36761/27.07.2021 | ||||||
| DA28486333 | COMUNA SELIMBAR CUI: 4406045 | ECO TOTAL CONSTRUCT SRL CUI: 17793431 | servicii | 71520000-9 | 30.07.2021 | 9,112 |
| Contract object: dirigentie de santier modernizare strada prelungire 1 decembrie cf nota 36775/27.07.2021 | ||||||
| DA28486293 | COMUNA SELIMBAR CUI: 4406045 | ECO TOTAL CONSTRUCT SRL CUI: 17793431 | servicii | 71520000-9 | 30.07.2021 | 14,594 |
| Contract object: dirigentie de santier modernizare strada treboniu laurean cf nota 36762/27.07.2021 | ||||||
| DA28248254 | COMUNA SELIMBAR CUI: 4406045 | ECO TOTAL CONSTRUCT SRL CUI: 17793431 | servicii | 71520000-9 | 23.06.2021 | 6,749 |
| Contract object: dirigentie de santier extindere retea apa bungard si statie de pompare cf nota 30006/14.06.2021 | ||||||
| DA25635000 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | ECO TOTAL CONSTRUCT SRL CUI: 17793431 | furnizare | 44192000-2 | 18.05.2020 | 10,000 |
| Contract object: cumparare directa pachet materiale anrsps u.t.260 | ||||||
| DA25634386 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | ECO TOTAL CONSTRUCT SRL CUI: 17793431 | furnizare | 44110000-4 | 18.05.2020 | 15,928 |
| Contract object: cumparare directa membrana bituminoasa cu ardezie si amorsa bituminoasa | ||||||
| DA24369356 | COMUNA POIANA MARULUI CUI: 4777272 | ECO TOTAL CONSTRUCT SRL CUI: 17793431 | lucrari | 45233222-1 | 13.11.2019 | 5,426 |
| Contract object: lucrari de reparatii | ||||||
| DA23542648 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | ECO TOTAL CONSTRUCT SRL CUI: 17793431 | lucrari | 45233120-6 | 23.07.2019 | 50,565 |
| Contract object: refacere strat de uzura prin betonare la drumurile interioare | ||||||
| DA22536754 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | ECO TOTAL CONSTRUCT SRL CUI: 17793431 | lucrari | 45262330-3 | 05.03.2019 | 63,862 |
| Contract object: lucrari de reparati gard calea dumbravii | ||||||
| DA21515717 | ORASUL AVRIG CUI: 4241087 | ECO TOTAL CONSTRUCT SRL CUI: 17793431 | lucrari | 45342000-6 | 19.10.2018 | 50,743 |
| Contract object: imprejmuire cimitir marsa | ||||||
| DA21271047 | ORASUL AVRIG CUI: 4241087 | ECO TOTAL CONSTRUCT SRL CUI: 17793431 | lucrari | 45342000-6 | 24.09.2018 | 14,105 |
| Contract object: imprejmuire parc de joaca in orasul avrig | ||||||
- 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