| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33779103 | COMUNA COSMESTI CUI: 3655943 | UNDPLUS SRL CUI: 17838495 | lucrari | 45340000-2 | 04.08.2023 | 626,141 |
| Contract object: amenajare teren de sport multifunctional si parc | ||||||
| DA33083430 | COMUNA COSMESTI CUI: 3655943 | UNDPLUS SRL CUI: 17838495 | lucrari | 45000000-7 | 24.04.2023 | 36,290 |
| Contract object: reamenajare trotuar, spatiu verde si sant colector | ||||||
| DA33079187 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | UNDPLUS SRL CUI: 17838495 | lucrari | 45000000-7 | 24.04.2023 | 125,959 |
| Contract object: lucrari de amenajari curti interioare | ||||||
| DA32121346 | COMUNA COSMESTI CUI: 3655943 | UNDPLUS SRL CUI: 17838495 | furnizare | 44221000-5 | 09.12.2022 | 11,991 |
| Contract object: usi si ferestre pvc | ||||||
| DA31544820 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | UNDPLUS SRL CUI: 17838495 | lucrari | 45453000-7 | 04.10.2022 | 40,850 |
| Contract object: reparatii constructii civile | ||||||
| DA31109516 | COMUNA COSMESTI CUI: 3655943 | UNDPLUS SRL CUI: 17838495 | lucrari | 45223210-1 | 01.08.2022 | 68,188 |
| Contract object: confectionat si montat pavilion deschis destinat studiului in aer liber | ||||||
| DA31108707 | COMUNA COSMESTI CUI: 3655943 | UNDPLUS SRL CUI: 17838495 | lucrari | 45453000-7 | 01.08.2022 | 35,447 |
| Contract object: reparatii gard, porti acces, lambriu stresine si montare tamplarie pvc | ||||||
| DA31108791 | COMUNA COSMESTI CUI: 3655943 | UNDPLUS SRL CUI: 17838495 | lucrari | 45212130-6 | 01.08.2022 | 70,802 |
| Contract object: amenajare loc de joaca pentru copii | ||||||
| DA30926321 | COMUNA COSMESTI CUI: 3655943 | UNDPLUS SRL CUI: 17838495 | lucrari | 45223210-1 | 30.06.2022 | 7,050 |
| Contract object: poarta metalica portanta acces piata agricola | ||||||
| DA30926386 | COMUNA COSMESTI CUI: 3655943 | UNDPLUS SRL CUI: 17838495 | lucrari | 45223210-1 | 30.06.2022 | 26,300 |
| Contract object: poarta metalica 6 m lungime | ||||||
| DA30926578 | COMUNA COSMESTI CUI: 3655943 | UNDPLUS SRL CUI: 17838495 | lucrari | 45221119-9 | 30.06.2022 | 24,870 |
| Contract object: reparatii si consolidat podete acces piata agroalimentara | ||||||
| DA29422107 | COMUNA COSMESTI CUI: 3655943 | UNDPLUS SRL CUI: 17838495 | lucrari | 34992000-7 | 02.12.2021 | 21,008 |
| Contract object: firma intrare piata cosmesti cu panou iluminat | ||||||
| DA28806873 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | UNDPLUS SRL CUI: 17838495 | servicii | 45421000-4 | 21.09.2021 | 23,949 |
| Contract object: montat tamplarie pvc, reparatii si igienizare interioare | ||||||
| DA28599621 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | UNDPLUS SRL CUI: 17838495 | lucrari | 45233222-1 | 20.08.2021 | 12,555 |
| Contract object: scarificare strat filtrant, compactare, montaj borduri si pavaj | ||||||
| DA28428469 | COMUNA COSMESTI CUI: 3655943 | UNDPLUS SRL CUI: 17838495 | lucrari | 45223210-1 | 21.07.2021 | 84,026 |
| Contract object: reparatii gard parc furcenii vechi | ||||||
| DA28428304 | COMUNA COSMESTI CUI: 3655943 | UNDPLUS SRL CUI: 17838495 | lucrari | 45212130-6 | 20.07.2021 | 50,250 |
| Contract object: amenajare spatiu de joaca pentru copii in parc furcenii vechi | ||||||
| DA26688671 | COMUNA COSMESTI CUI: 3655943 | UNDPLUS SRL CUI: 17838495 | lucrari | 45000000-7 | 29.10.2020 | 136,612 |
| Contract object: construire grup sanitar aferent camin cultural si dispensar furcenii vechi | ||||||
| DA26385413 | COMUNA COSMESTI CUI: 3655943 | UNDPLUS SRL CUI: 17838495 | furnizare | 34992000-7 | 21.09.2020 | 13,200 |
| Contract object: firma luminoasa pe stalpi metalici, parc cosmesti | ||||||
| DA26385414 | COMUNA COSMESTI CUI: 3655943 | UNDPLUS SRL CUI: 17838495 | lucrari | 45223210-1 | 21.09.2020 | 20,160 |
| Contract object: achizitie container metalic pentru dispensar cosmesti | ||||||
| DA26359973 | ORASUL MARASESTI CUI: 4410623 | UNDPLUS SRL CUI: 17838495 | lucrari | 45112710-5 | 16.09.2020 | 218,603 |
| Contract object: construire sistem de irigatii parc joffre oras marasesti jud.vrancea cf.oferta nr.15816 din 15.09.20 | ||||||
| DA26266034 | ORASUL MARASESTI CUI: 4410623 | UNDPLUS SRL CUI: 17838495 | lucrari | 45112710-5 | 04.09.2020 | 160,022 |
| Contract object: amenajare spatii verzi - pregatit teren si semanat gazon parc joffre | ||||||
| DA25851731 | ORASUL MARASESTI CUI: 4410623 | UNDPLUS SRL CUI: 17838495 | lucrari | 45453000-7 | 25.06.2020 | 16,782 |
| Contract object: reparat si modernizat alee pavaj | ||||||
| DA25435494 | COMUNA COSMESTI CUI: 3655943 | UNDPLUS SRL CUI: 17838495 | furnizare | 43325000-7 | 07.04.2020 | 50,420 |
| Contract object: echipament pentru terenuri de joaca | ||||||
| DA25435808 | COMUNA MOVILENI CUI: 3814747 | UNDPLUS SRL CUI: 17838495 | lucrari | 45233222-1 | 07.04.2020 | 8,470 |
| Contract object: reparatii, amenajare alei cu pavaj | ||||||
| DA24379841 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | UNDPLUS SRL CUI: 17838495 | furnizare | 39152000-2 | 14.11.2019 | 3,343 |
| Contract object: raft metalic din 3 parti cu 22 polite, pvc dublu laminat | ||||||
- 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