| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40953275 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CONDEM PARTNER SRL CUI: 20416130 | lucrari | 45233140-2 | 06.08.2026 | 370,657 |
| Contract object: executie lucrari de amenajare cu beton a cailor de acces auto interioare la sector ploiesti | ||||||
| DA38717401 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | CONDEM PARTNER SRL CUI: 20416130 | lucrari | 45255121-3 | 22.08.2025 | 370,047 |
| Contract object: adv1489182-srm colibas-desfiintare cladire operator,imprejmuire aferenta privind adaptare la teren | ||||||
| DA36426083 | MUNICIPIUL MANGALIA CUI: 4515255 | CONDEM PARTNER SRL CUI: 20416130 | lucrari | 45233120-6 | 03.09.2024 | 547,534 |
| Contract object: lucrari executie pt. sistematizare pe verticala si amenajari carosabile si pietonale | ||||||
| DA36213521 | COMUNA ALBESTI CUI: 4428027 | CONDEM PARTNER SRL CUI: 20416130 | lucrari | 45233161-5 | 30.07.2024 | 39,359 |
| Contract object: reparatie trotuare str. cimitirului in comuna albesti, jud. ialomita | ||||||
| DA36081236 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN DAMBOVITA CUI: 20853223 | CONDEM PARTNER SRL CUI: 20416130 | lucrari | 45111100-9 | 08.07.2024 | 87,671 |
| Contract object: achizitie lucrari de demolare | ||||||
| DA35568606 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | CONDEM PARTNER SRL CUI: 20416130 | lucrari | 45000000-7 | 23.04.2024 | 502,076 |
| Contract object: lucrari sistematizare verticala si gard in incinta complex de servicii sociale,mun. c-lung | ||||||
| DA35549290 | COMUNA MARGINENI CUI: 4591627 | CONDEM PARTNER SRL CUI: 20416130 | lucrari | 45233161-5 | 18.04.2024 | 755,394 |
| Contract object: lucrari de construire trotuar pietonal in sat margineni, tineretului, bacau, nr. 270727.02.2024 | ||||||
| DA35362555 | COMUNA BUZOESTI CUI: 4318288 | CONDEM PARTNER SRL CUI: 20416130 | lucrari | 45112000-5 | 28.03.2024 | 174,811 |
| Contract object: adv1413816 - lucrari de decolmatare lacuri in comuna buzoesti , judetul arges | ||||||
| DA35243492 | COMUNA ALBESTI CUI: 4428027 | CONDEM PARTNER SRL CUI: 20416130 | lucrari | 45233161-5 | 14.03.2024 | 390,241 |
| Contract object: infiintare trotuare in comuna albesti | ||||||
| DA34615805 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | CONDEM PARTNER SRL CUI: 20416130 | lucrari | 45233100-0 | 05.12.2023 | 452,503 |
| Contract object: lucrari de reparatii curente de asfaltare drumuri si alei | ||||||
- 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