| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26725612 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | SANDI SRL CUI: 2041317 | lucrari | 45112100-6 | 03.11.2020 | 36,400 |
| Contract object: executie rigola betonata | ||||||
| DA26725503 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | SANDI SRL CUI: 2041317 | lucrari | 45233140-2 | 03.11.2020 | 46,400 |
| Contract object: executie imbracaminte de beton la str horei | ||||||
| DA26432101 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | SANDI SRL CUI: 2041317 | lucrari | 45233140-2 | 24.09.2020 | 81,200 |
| Contract object: imbracaminte de beton la drum, str perlei | ||||||
| DA26340919 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | SANDI SRL CUI: 2041317 | lucrari | 45233140-2 | 16.09.2020 | 69,600 |
| Contract object: imbracaminte de beton la str podisului | ||||||
| DA26212780 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | SANDI SRL CUI: 2041317 | lucrari | 45233140-2 | 28.08.2020 | 34,800 |
| Contract object: imbracaminte de beton la drum str viforului ii | ||||||
| DA26122808 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | SANDI SRL CUI: 2041317 | lucrari | 45233140-2 | 12.08.2020 | 46,400 |
| Contract object: imbracaminte de beton la str. ficusului | ||||||
| DA26101404 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | SANDI SRL CUI: 2041317 | furnizare | 45223600-2 | 10.08.2020 | 4,070 |
| Contract object: cutie metalica cu rama cornier | ||||||
| DA26001986 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | SANDI SRL CUI: 2041317 | lucrari | 45233120-6 | 21.07.2020 | 58,000 |
| Contract object: executare drum betonat str fagului sat scaricica | ||||||
| DA26002486 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | SANDI SRL CUI: 2041317 | lucrari | 45233120-6 | 21.07.2020 | 127,600 |
| Contract object: executare drum betonat str viforului sat bistrita | ||||||
| DA26002548 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | SANDI SRL CUI: 2041317 | lucrari | 45233120-6 | 21.07.2020 | 92,800 |
| Contract object: executare drum betonat str prunilor sat bistrita | ||||||
| DA25748694 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | SANDI SRL CUI: 2041317 | lucrari | 45453100-8 | 09.06.2020 | 50,000 |
| Contract object: lucrari reparatii birouri casa medicului bisericani etapa ii | ||||||
| DA25672187 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | SANDI SRL CUI: 2041317 | lucrari | 45233120-6 | 25.05.2020 | 160,000 |
| Contract object: executare drum betonat str cerbului sat viisoara | ||||||
| DA25553197 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | SANDI SRL CUI: 2041317 | lucrari | 45453100-8 | 04.05.2020 | 153,000 |
| Contract object: lucrari reparatii cladire birouri casa medicului bisericani | ||||||
| DA24709071 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | SANDI SRL CUI: 2041317 | lucrari | 45213315-4 | 13.12.2019 | 42,399 |
| Contract object: reparatii statii autobuz din confectie metalica | ||||||
| DA24292339 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | SANDI SRL CUI: 2041317 | lucrari | 45233120-6 | 05.11.2019 | 112,000 |
| Contract object: lucrari de betonare str. cerbului, sat viisoara, comuna alexandru cel bun | ||||||
| DA24038509 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | SANDI SRL CUI: 2041317 | lucrari | 45232453-2 | 07.10.2019 | 33,000 |
| Contract object: rigola betonata str. begoniei sat bistrita | ||||||
| DA23266783 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | SANDI SRL CUI: 2041317 | lucrari | 45453000-7 | 12.06.2019 | 17,000 |
| Contract object: lucrari de reparatii generale la pereti exteriori pavilion 01 - sediul i.j.j. neamt | ||||||
| DA21396485 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | SANDI SRL CUI: 2041317 | lucrari | 45233161-5 | 05.10.2018 | 7,500 |
| Contract object: lucrari de constructii de trotuare zona monumentul eroilor, sat bistrita | ||||||
| DA21396740 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | SANDI SRL CUI: 2041317 | lucrari | 45233123-7 | 05.10.2018 | 119,000 |
| Contract object: drum din beton armat - str podisului, sat bistrita | ||||||
| DA21294050 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | SANDI SRL CUI: 2041317 | furnizare | 44190000-8 | 26.09.2018 | 1,844 |
| Contract object: pachet materiale de constructii | ||||||
| DA21015707 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | SANDI SRL CUI: 2041317 | lucrari | 45233161-5 | 13.08.2018 | 30,000 |
| Contract object: lucrari de constructii de trotuare | ||||||
| DA21009494 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | SANDI SRL CUI: 2041317 | furnizare | 44162500-8 | 10.08.2018 | 4,000 |
| Contract object: conducta phd 63 pn 16 se vinde doar la colac de 100 ml | ||||||
| DA20945853 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | SANDI SRL CUI: 2041317 | lucrari | 45233161-5 | 01.08.2018 | 13,800 |
| Contract object: trotuar incinta sediu primarie | ||||||
| DA20847193 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | SANDI SRL CUI: 2041317 | furnizare | 44190000-8 | 18.07.2018 | 611 |
| Contract object: pachet materiale de constructii | ||||||
| DA20799469 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | SANDI SRL CUI: 2041317 | lucrari | 45233161-5 | 09.07.2018 | 33,600 |
| Contract object: lucrari de constructii de trotuare | ||||||
- 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