| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35417079 | COMUNA GRADISTEA CUI: 2541320 | AS BETON SRL CUI: 19217818 | furnizare | 44114100-3 | 03.04.2024 | 46,800 |
| Contract object: beton b 350 transportat | ||||||
| DA33047857 | COMUNA GRADISTEA CUI: 2541320 | AS BETON SRL CUI: 19217818 | furnizare | 44114100-3 | 19.04.2023 | 10,800 |
| Contract object: beton b 400 transportat | ||||||
| DA32031214 | ORAS BAILE GOVORA CUI: 2541827 | AS BETON SRL CUI: 19217818 | lucrari | 45233120-6 | 29.11.2022 | 398,871 |
| Contract object: modernizare strada socului, oras baile govora | ||||||
| DA26130165 | COMUNA SINESTI CUI: 2541398 | AS BETON SRL CUI: 19217818 | furnizare | 44114100-3 | 12.08.2020 | 8,804 |
| Contract object: drum acces si podet -gradinita cu program normal sinesti | ||||||
| DA26086995 | COMUNA SINESTI CUI: 2541398 | AS BETON SRL CUI: 19217818 | furnizare | 44114100-3 | 05.08.2020 | 14,596 |
| Contract object: drum acces - gradinita cu program normal cu doua sali de grupa-sinesti | ||||||
| DA25756943 | COMUNA GRADISTEA CUI: 2541320 | AS BETON SRL CUI: 19217818 | furnizare | 44114100-3 | 09.06.2020 | 11,738 |
| Contract object: beton marca c 16/20 16,transport beton | ||||||
| DA24249551 | COMUNA GRADISTEA CUI: 2541320 | AS BETON SRL CUI: 19217818 | furnizare | 60100000-9 | 31.10.2019 | 1,481 |
| Contract object: transport beton | ||||||
| DA24249597 | COMUNA GRADISTEA CUI: 2541320 | AS BETON SRL CUI: 19217818 | furnizare | 44114100-3 | 31.10.2019 | 12,350 |
| Contract object: beton marca c 16/20 16 | ||||||
| DA23203903 | COMUNA SINESTI CUI: 2541398 | AS BETON SRL CUI: 19217818 | furnizare | 44114100-3 | 03.06.2019 | 5,380 |
| Contract object: materiale de constructii | ||||||
| DA22929315 | COMUNA STROESTI CUI: 2541525 | AS BETON SRL CUI: 19217818 | lucrari | 45233140-2 | 03.05.2019 | 40,648 |
| Contract object: lucrari de amenajare parcare in fata scolii capitan maresanu in comuna stroesti, judetul valcea | ||||||
| DA22566248 | COMUNA STROESTI CUI: 2541525 | AS BETON SRL CUI: 19217818 | lucrari | 45233142-6 | 12.03.2019 | 120,204 |
| Contract object: lucrari de reparatii si impermeabilizare corp drum pe ulita ganestilor, sat dianu, comuna stroesti, | ||||||
| DA22566249 | COMUNA STROESTI CUI: 2541525 | AS BETON SRL CUI: 19217818 | lucrari | 45233142-6 | 12.03.2019 | 392,448 |
| Contract object: lucrari de reparatii si impermeabiliza corp drum ulita puiului - magurii, sat dianu, com. stroesti | ||||||
- 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