| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23317197 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | AVASI PRODCOM SRL CUI: 18205700 | lucrari | 45210000-2 | 21.06.2019 | 219,663 |
| Contract object: reabilitare cladire si imprejmuire s.r.m timisoara 1. | ||||||
| DA20804529 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | AVASI PRODCOM SRL CUI: 18205700 | lucrari | 45453000-7 | 09.07.2018 | 61,822 |
| Contract object: reparatii exterioare si interioare la cladirile sediu sga, anexa sediu- sga hunedoara | ||||||
| DA20699968 | MUNICIPIUL ORASTIE CUI: 4634515 | AVASI PRODCOM SRL CUI: 18205700 | lucrari | 45453000-7 | 25.06.2018 | 69,882 |
| Contract object: lucrari de reparatii si finisaj la biblioteca ,,sebastian bornemisa, municipiul orastie, judetul hu | ||||||
| DA20459597 | COMUNA MIHAI VITEAZU CUI: 4378832 | AVASI PRODCOM SRL CUI: 18205700 | lucrari | 45251200-3 | 29.05.2018 | 31,840 |
| Contract object: lucrari de reparatii corp centrala termica, scoala gimnaziala mihai voda, loc mihai viteazu | ||||||
| DA20402808 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | AVASI PRODCOM SRL CUI: 18205700 | lucrari | 45453000-7 | 22.05.2018 | 1,513 |
| Contract object: lucrari de reparatii la post politie salciua | ||||||
| DA20316722 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | AVASI PRODCOM SRL CUI: 18205700 | lucrari | 45261900-3 | 11.05.2018 | 35,320 |
| Contract object: lucrari de reparatii acoperis - postul de politie sohodol, conform contract 86243/12.04.2018 | ||||||
| DA20160911 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | AVASI PRODCOM SRL CUI: 18205700 | lucrari | 45453000-7 | 26.04.2018 | 3,252 |
| Contract object: lucrari de reparatii acoperis salciua conform contract nr. 86242/12.04.2018 | ||||||
- 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