| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33702450 | COMUNA JILAVELE CUI: 4365174 | ECO NEW ENERGY SRL CUI: 17888949 | lucrari | 44313100-8 | 25.07.2023 | 29,254 |
| Contract object: lucrari de imprejmuire stadion in comuna jilavele , judetul ialomita | ||||||
| DA33702758 | COMUNA JILAVELE CUI: 4365174 | ECO NEW ENERGY SRL CUI: 17888949 | lucrari | 44313100-8 | 25.07.2023 | 99,223 |
| Contract object: lucrari de realizare imprejmuire cimitir slatioarele , comuna jilavele , jud ialomita | ||||||
| DA26332278 | COMUNA BALOTESTI CUI: 4532469 | ECO NEW ENERGY SRL CUI: 17888949 | lucrari | 45232400-6 | 14.09.2020 | 62,560 |
| Contract object: lucrari de reparatii la retele de canalizare menajera si alimentare cu apa | ||||||
| DA26304570 | COMUNA BALOTESTI CUI: 4532469 | ECO NEW ENERGY SRL CUI: 17888949 | lucrari | 45232400-6 | 11.09.2020 | 231,727 |
| Contract object: executie retea canalizare menajera si retea alimentare cu apa blocuri locuinte sociale calea buc. | ||||||
| DA24638130 | COMUNA SFANTU GHEORGHE CUI: 4365204 | ECO NEW ENERGY SRL CUI: 17888949 | lucrari | 45232400-6 | 09.12.2019 | 6,000 |
| Contract object: lucrari extindere alimetare cu apa | ||||||
| DA24561723 | COMUNA JILAVELE CUI: 4365174 | ECO NEW ENERGY SRL CUI: 17888949 | servicii | 90620000-9 | 04.12.2019 | 18,900 |
| Contract object: achizitie servicii deszapezire drumuri locale | ||||||
| DA24541085 | COMUNA BALOTESTI CUI: 4532469 | ECO NEW ENERGY SRL CUI: 17888949 | lucrari | 45232400-6 | 29.11.2019 | 449,582 |
| Contract object: extindere retea canaliz menajera pe str.padurii,intr.libertatii,str.linistei,str.pinilor,str.crangul | ||||||
| DA21727111 | COMUNA JILAVELE CUI: 4365174 | ECO NEW ENERGY SRL CUI: 17888949 | servicii | 90620000-9 | 14.11.2018 | 12,600 |
| Contract object: servicii deszapezire-inchiriere buldoexcavator | ||||||
| DA20357693 | COMUNA AXINTELE CUI: 4231938 | ECO NEW ENERGY SRL CUI: 17888949 | lucrari | 45453100-8 | 16.05.2018 | 70,000 |
| Contract object: lucrari renovare anexa camin cultural horia | ||||||
| DA20344660 | COMUNA AXINTELE CUI: 4231938 | ECO NEW ENERGY SRL CUI: 17888949 | lucrari | 45340000-2 | 16.05.2018 | 40,800 |
| Contract object: lucrari imprejmuire cimitir bratia | ||||||
| DA20344509 | COMUNA AXINTELE CUI: 4231938 | ECO NEW ENERGY SRL CUI: 17888949 | lucrari | 45340000-2 | 16.05.2018 | 10,400 |
| Contract object: lucrari imprejmuire gradinita bratia | ||||||
| DA20344339 | COMUNA AXINTELE CUI: 4231938 | ECO NEW ENERGY SRL CUI: 17888949 | lucrari | 45340000-2 | 16.05.2018 | 12,000 |
| Contract object: lucrari imprejmuire scoala frumusica | ||||||
| DA20344224 | COMUNA AXINTELE CUI: 4231938 | ECO NEW ENERGY SRL CUI: 17888949 | lucrari | 45340000-2 | 16.05.2018 | 36,000 |
| Contract object: lucrari imprejmuire scoala horia | ||||||
- 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