| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41049742 | JUDETUL ILFOV CUI: 4192545 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 45233142-6 | 28.08.2026 | 219,000 |
| Contract object: lucrari de reparatii drumuri prin pietruire strazi alunului si nucului, comuna snagov, judetul ilfov | ||||||
| DA41032743 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 45453000-7 | 21.08.2026 | 30,853 |
| Contract object: lucrari de reparatii la scoala nr.1 niculesti | ||||||
| DA40984689 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 45321000-3 | 14.08.2026 | 65,107 |
| Contract object: lucrari de reparatii scoala nr.3 niculesti | ||||||
| DA40675692 | COMUNA CIOLPANI CUI: 4434037 | PRO DENY CONSTRUCT SRL CUI: 19112960 | furnizare | 14212000-0 | 22.06.2026 | 212,500 |
| Contract object: pietrisuri concasate amestec optimal | ||||||
| DA39923205 | COMUNA NICULESTI CUI: 4280434 | PRO DENY CONSTRUCT SRL CUI: 19112960 | furnizare | 14212120-7 | 02.03.2026 | 90,000 |
| Contract object: achizitionare sort 8/16 cu transport in limita a 30 km | ||||||
| DA39526159 | COMUNA POIENARII BURCHII CUI: 2843647 | PRO DENY CONSTRUCT SRL CUI: 19112960 | servicii | 90620000-9 | 12.12.2025 | 280 |
| Contract object: servicii deszapezire 2025-2026 | ||||||
| DA39396661 | COMUNA PERIS CUI: 4611554 | PRO DENY CONSTRUCT SRL CUI: 19112960 | servicii | 90620000-9 | 27.11.2025 | 268,200 |
| Contract object: servicii deszapezire | ||||||
| DA39221965 | COMUNA PERIS CUI: 4611554 | PRO DENY CONSTRUCT SRL CUI: 19112960 | furnizare | 14212310-6 | 06.11.2025 | 109,350 |
| Contract object: achizitie, nivelare si compactare balast | ||||||
| DA38967466 | COMUNA PERIS CUI: 4611554 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 45213311-6 | 29.09.2025 | 215,865 |
| Contract object: amenajare statii stb | ||||||
| DA38747575 | COMUNA NICULESTI CUI: 4280434 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 45232141-2 | 27.08.2025 | 7,825 |
| Contract object: reparatii instalatii primaria niculesti | ||||||
| DA38747623 | COMUNA NICULESTI CUI: 4280434 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 45111291-4 | 27.08.2025 | 16,198 |
| Contract object: amenajare loc de joaca | ||||||
| DA38644025 | COMUNA PERIS CUI: 4611554 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 45453000-7 | 04.08.2025 | 449,000 |
| Contract object: lucrari de reparatii liceu peris | ||||||
| DA38605929 | COMUNA PERIS CUI: 4611554 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 45233142-6 | 28.07.2025 | 890,624 |
| Contract object: lucrari de reparatii drumuri prin pietruire | ||||||
| DA38117539 | COMUNA CIOLPANI CUI: 4434037 | PRO DENY CONSTRUCT SRL CUI: 19112960 | furnizare | 14212000-0 | 15.05.2025 | 200,000 |
| Contract object: piatra sparta de balastiera sort 8-16 | ||||||
| DA37939139 | COMUNA NICULESTI CUI: 4280434 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 45262310-7 | 17.04.2025 | 6,595 |
| Contract object: executie rampa acces persoane cu dizabilitati scoala niculesti | ||||||
| DA37939163 | COMUNA NICULESTI CUI: 4280434 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 34928200-0 | 17.04.2025 | 184,343 |
| Contract object: construire gard gradinita niculesti | ||||||
| DA37198017 | COMUNA POIENARII BURCHII CUI: 2843647 | PRO DENY CONSTRUCT SRL CUI: 19112960 | furnizare | 90620000-9 | 17.12.2024 | 280 |
| Contract object: servicii deszapezire comuna poienarii burchii | ||||||
| DA37112631 | COMUNA BUTIMANU CUI: 4344252 | PRO DENY CONSTRUCT SRL CUI: 19112960 | furnizare | 14211000-3 | 09.12.2024 | 1,400 |
| Contract object: nisip | ||||||
| DA36996089 | COMUNA PERIS CUI: 4611554 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 45262700-8 | 25.11.2024 | 545,000 |
| Contract object: achizitie lucrari schimbare destinatie cladire din gradinita in cladire de birouri | ||||||
| DA36996111 | COMUNA PERIS CUI: 4611554 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 45223300-9 | 25.11.2024 | 365,154 |
| Contract object: achizitie lucrari reamenajare spatii parcare incinta peris | ||||||
| DA36996123 | COMUNA PERIS CUI: 4611554 | PRO DENY CONSTRUCT SRL CUI: 19112960 | servicii | 90620000-9 | 25.11.2024 | 269,000 |
| Contract object: achizitie servicii deszapezire | ||||||
| DA36660919 | COMUNA BUTIMANU CUI: 4344252 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 45233142-6 | 08.10.2024 | 852,154 |
| Contract object: lucrari de modernizare strazi | ||||||
| DA36408957 | COMUNA PERIS CUI: 4611554 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 45233141-9 | 30.08.2024 | 898,194 |
| Contract object: lucrari intretinere drum de acces la statia de apa - strada paltinului si intrarea paltinului | ||||||
| DA36364974 | COMUNA PERIS CUI: 4611554 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 45453000-7 | 28.08.2024 | 880,151 |
| Contract object: lucrari de reparatii scoli si gradinite in comuna peris | ||||||
| DA35848527 | COMUNA NICULESTI CUI: 4280434 | PRO DENY CONSTRUCT SRL CUI: 19112960 | lucrari | 45233161-5 | 31.05.2024 | 358,388 |
| Contract object: achizitionare lucrari construire platforma betonata | ||||||
- 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