| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38548537 | ORASUL GAESTI CUI: 4279774 | EVY-VAL SRL CUI: 19023242 | furnizare | 44112500-3 | 17.07.2025 | 65,981 |
| Contract object: tabla cutata reparatii invelitoare | ||||||
| DA36292458 | COMUNA VACARESTI CUI: 4402620 | EVY-VAL SRL CUI: 19023242 | lucrari | 45261910-6 | 13.08.2024 | 23,277 |
| Contract object: reparatii acoperis | ||||||
| DA34173590 | ORASUL GAESTI CUI: 4279774 | EVY-VAL SRL CUI: 19023242 | furnizare | 44112500-3 | 05.10.2023 | 6,230 |
| Contract object: tabla cutata | ||||||
| DA34046300 | ORASUL GAESTI CUI: 4279774 | EVY-VAL SRL CUI: 19023242 | furnizare | 44112500-3 | 19.09.2023 | 7,519 |
| Contract object: tabla cutata | ||||||
| DA31768010 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | EVY-VAL SRL CUI: 19023242 | lucrari | 45261210-9 | 01.11.2022 | 65,372 |
| Contract object: ,,lucrari la invelitoarea acoperisului-capela sfintii fara de arginti. adv1323015 | ||||||
| DA30548529 | COMUNA GURA SUTII CUI: 4402701 | EVY-VAL SRL CUI: 19023242 | furnizare | 44112500-3 | 09.05.2022 | 2,404 |
| Contract object: tabla cutata zincata | ||||||
| DA26227615 | CARPATMONTANA SERV SA CUI: 26832874 | EVY-VAL SRL CUI: 19023242 | furnizare | 44112500-3 | 31.08.2020 | 1,934 |
| Contract object: pachet materiale acoperis zanoaga | ||||||
| DA25324351 | COMUNA SALCIOARA CUI: 4344236 | EVY-VAL SRL CUI: 19023242 | furnizare | 44112500-3 | 19.03.2020 | 15,010 |
| Contract object: pachet materiale invelitoare acoperis camin cultural | ||||||
| DA23293580 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | EVY-VAL SRL CUI: 19023242 | furnizare | 44112500-3 | 13.06.2019 | 36,975 |
| Contract object: mat. reparatii curente inlocuire invelitoare la acoperis tip sarpanta anunt adv1084938 | ||||||
| DA22687558 | COMUNA GURA SUTII CUI: 4402701 | EVY-VAL SRL CUI: 19023242 | furnizare | 44112500-3 | 27.03.2019 | 2,554 |
| Contract object: tabla cutata, suruburi - camin cultural gura sutii | ||||||
| DA21660261 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | EVY-VAL SRL CUI: 19023242 | lucrari | 45261910-6 | 06.11.2018 | 27,667 |
| Contract object: lucrare de reparare acoperis - sjml dambovita | ||||||
- 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