| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38564941 | COMUNA ANINOASA CUI: 4280108 | COGEIR SRL CUI: 19032690 | lucrari | 45246400-7 | 22.07.2025 | 65,100 |
| Contract object: lucrari de prevenire a inundatiilor | ||||||
| DA36466701 | COMUNA ANINOASA CUI: 4280108 | COGEIR SRL CUI: 19032690 | lucrari | 45246400-7 | 06.09.2024 | 58,100 |
| Contract object: lucrari de prevenire a inundatiilor | ||||||
| DA36006841 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | COGEIR SRL CUI: 19032690 | lucrari | 45247270-3 | 25.06.2024 | 43,200 |
| Contract object: amenajare bazin apa | ||||||
| DA33652886 | COMUNA ANINOASA CUI: 4280108 | COGEIR SRL CUI: 19032690 | lucrari | 45246400-7 | 13.07.2023 | 83,000 |
| Contract object: lucrari de prevenire a inundatiilor | ||||||
| DA32293209 | COMUNA ANINOASA CUI: 4280108 | COGEIR SRL CUI: 19032690 | lucrari | 45246400-7 | 23.12.2022 | 66,400 |
| Contract object: lucrari de prevenire a inundatiilor | ||||||
| DA30769212 | COMUNA ANINOASA CUI: 4280108 | COGEIR SRL CUI: 19032690 | lucrari | 45246400-7 | 07.06.2022 | 3,175 |
| Contract object: lucrari de profilare santuri | ||||||
| DA30218727 | COMUNA ANINOASA CUI: 4280108 | COGEIR SRL CUI: 19032690 | lucrari | 45246400-7 | 23.03.2022 | 70,550 |
| Contract object: lucrari de prevenire a inundatiilor | ||||||
| DA29127245 | COMUNA ANINOASA CUI: 4280108 | COGEIR SRL CUI: 19032690 | lucrari | 45453100-8 | 28.10.2021 | 24,538 |
| Contract object: lucrari de reparatii monumentul eroilor sat sateni, comuna aninoasa | ||||||
| DA29121121 | COMUNA ANINOASA CUI: 4280108 | COGEIR SRL CUI: 19032690 | lucrari | 45246400-7 | 28.10.2021 | 80,850 |
| Contract object: lucrari de prevenire a inundatiilor | ||||||
| DA28524812 | COMUNA DOICESTI CUI: 4344538 | COGEIR SRL CUI: 19032690 | lucrari | 45246000-3 | 06.08.2021 | 6,750 |
| Contract object: lucrari de regularizare a cursurilor de apa si a viiturilor | ||||||
| DA28347189 | COMUNA ANINOASA CUI: 4280108 | COGEIR SRL CUI: 19032690 | lucrari | 45232400-6 | 07.07.2021 | 265,282 |
| Contract object: extindere retea canalizare in satele aninoasa si viforata, comuna aninoasa judetul dambovita | ||||||
| DA26254554 | COMUNA ANINOASA CUI: 4280108 | COGEIR SRL CUI: 19032690 | lucrari | 45232150-8 | 03.09.2020 | 149,789 |
| Contract object: extindere retea alimentare cu apa, pe strazile canepiste si ds 102, comuna aninoasa, dambovita | ||||||
| DA25111044 | COMUNA ANINOASA CUI: 4280108 | COGEIR SRL CUI: 19032690 | lucrari | 45246400-7 | 24.02.2020 | 41,800 |
| Contract object: lucrari de prevenire a inundatiilor | ||||||
| DA23622072 | COMUNA ANINOASA CUI: 4280108 | COGEIR SRL CUI: 19032690 | lucrari | 45246400-7 | 06.08.2019 | 13,500 |
| Contract object: decolmatare, calibrare si reabilitare valcea naturala | ||||||
| DA22948647 | COMUNA VULCANA PANDELE CUI: 14932420 | COGEIR SRL CUI: 19032690 | lucrari | 45232453-2 | 06.05.2019 | 252,850 |
| Contract object: constructii santuri, garduri si parcari | ||||||
| DA22482148 | COMUNA ANINOASA CUI: 4280108 | COGEIR SRL CUI: 19032690 | servicii | 77211400-6 | 26.02.2019 | 9,750 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA22482262 | COMUNA ANINOASA CUI: 4280108 | COGEIR SRL CUI: 19032690 | lucrari | 45246400-7 | 26.02.2019 | 6,003 |
| Contract object: lucrari de prevenire a inundatiilor | ||||||
| DA22404191 | COMUNA RAZVAD CUI: 4344643 | COGEIR SRL CUI: 19032690 | lucrari | 45246400-7 | 14.02.2019 | 5,336 |
| Contract object: lucrari de decolmatare/desfundare valcea in satul valea voievozilor, comuna razvad | ||||||
| DA21954556 | COMUNA ANINOASA CUI: 4280108 | COGEIR SRL CUI: 19032690 | lucrari | 45246400-7 | 05.12.2018 | 41,688 |
| Contract object: lucrari de prevenire a inundatiilor | ||||||
| DA21230612 | COMUNA RAZVAD CUI: 4344643 | COGEIR SRL CUI: 19032690 | servicii | 45246400-7 | 18.09.2018 | 11,673 |
| Contract object: lucrari de prevenire a inundatiilor - canal razvedeanca | ||||||
| DA21061754 | COMUNA ANINOASA CUI: 4280108 | COGEIR SRL CUI: 19032690 | lucrari | 45246400-7 | 23.08.2018 | 37,686 |
| Contract object: lucrari de prevenire a inundatiilor | ||||||
| DA20935148 | COMUNA ANINOASA CUI: 4280108 | COGEIR SRL CUI: 19032690 | lucrari | 45246400-7 | 30.07.2018 | 26,680 |
| Contract object: lucrari de prevenire a inundatiilor - comuna aninoasa | ||||||
- 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