| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35481818 | COMUNA URZICA CUI: 5102370 | COMPREST AGREGAT SRL CUI: 20667662 | servicii | 71354300-7 | 10.04.2024 | 134,400 |
| Contract object: lucrari de inregistrare cadastru sistematic | ||||||
| DA35439656 | COMUNA ORLEA CUI: 4394633 | COMPREST AGREGAT SRL CUI: 20667662 | servicii | 71354300-7 | 10.04.2024 | 134,500 |
| Contract object: 71354300-7 servicii de cadastru (rev.2) | ||||||
| DA35362933 | COMUNA REDEA CUI: 4286550 | COMPREST AGREGAT SRL CUI: 20667662 | servicii | 71520000-9 | 29.03.2024 | 15,000 |
| Contract object: servicii de suprav. lucrarilor centru de colectare prin aport voluntar in comuna redea,jud.olt | ||||||
| DA35136987 | COMUNA IZBICENI CUI: 5139868 | COMPREST AGREGAT SRL CUI: 20667662 | servicii | 71520000-9 | 28.02.2024 | 40,000 |
| Contract object: servicii de dirigentie de santier,apa-canal, drumuri, constructii civile si industriale | ||||||
| DA28654105 | COMUNA URZICA CUI: 5102370 | COMPREST AGREGAT SRL CUI: 20667662 | servicii | 71354300-7 | 01.09.2021 | 135,240 |
| Contract object: servicii de cadastru. | ||||||
| DA28644586 | COMUNA ORLEA CUI: 4394633 | COMPREST AGREGAT SRL CUI: 20667662 | servicii | 71354300-7 | 30.08.2021 | 134,400 |
| Contract object: 71354300-7 servicii de cadastru (rev.2) | ||||||
| DA26656203 | COMUNA URZICA CUI: 5102370 | COMPREST AGREGAT SRL CUI: 20667662 | servicii | 71354300-7 | 23.10.2020 | 67,200 |
| Contract object: servicii de cadastru | ||||||
| DA25626244 | COMUNA IZBICENI CUI: 5139868 | COMPREST AGREGAT SRL CUI: 20667662 | servicii | 71520000-9 | 15.05.2020 | 6,684 |
| Contract object: servicii de dirigentie de santier pentru instalatii isu la scoli. | ||||||
| DA24042641 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | COMPREST AGREGAT SRL CUI: 20667662 | lucrari | 45233120-6 | 08.10.2019 | 299,979 |
| Contract object: drum incinta port bechet (proiectare si executie). | ||||||
| DA23754379 | COMUNA OBARSIA CUI: 5139710 | COMPREST AGREGAT SRL CUI: 20667662 | servicii | 71520000-9 | 30.08.2019 | 8,000 |
| Contract object: servicii de dirigentie de santier, extindere, reabilitare si dotare constructii civile | ||||||
| DA23618925 | COMUNA ORLEA CUI: 4394633 | COMPREST AGREGAT SRL CUI: 20667662 | servicii | 71354300-7 | 07.08.2019 | 134,419 |
| Contract object: servicii de inregistrare sistemtica a imobilelor in sistemul integrat de cadastru si carte funciara | ||||||
| DA23182914 | COMUNA IZBICENI CUI: 5139868 | COMPREST AGREGAT SRL CUI: 20667662 | servicii | 71520000-9 | 31.05.2019 | 19,000 |
| Contract object: servicii de dirigentie de santier, constructii civile (scoli, dispensare, gradinite) | ||||||
| DA22533043 | COMUNA IANCA CUI: 5209882 | COMPREST AGREGAT SRL CUI: 20667662 | servicii | 45233120-6 | 07.03.2019 | 21,598 |
| Contract object: dirigentie de santier modernizare drumuri de interes local | ||||||
| DA21633605 | COMUNA BUCINISU CUI: 4491202 | COMPREST AGREGAT SRL CUI: 20667662 | servicii | 71520000-9 | 02.11.2018 | 30,500 |
| Contract object: diriginte de santier asfaltare drumuri comunale 7-10km | ||||||
| DA21191293 | COMUNA DRAGHICENI CUI: 4491261 | COMPREST AGREGAT SRL CUI: 20667662 | servicii | 71520000-9 | 12.09.2018 | 25,000 |
| Contract object: dirigentie de santier modernizare infrastructura drumuri rutiere in comuna draghiceni, judetul olt | ||||||
| DA20998674 | COMUNA IANCA CUI: 5209882 | COMPREST AGREGAT SRL CUI: 20667662 | servicii | 71520000-9 | 09.08.2018 | 73,000 |
| Contract object: servicii de dirigentie de santier,sistem de canalizare menajera , lungime maxim 15 km | ||||||
| DA20919509 | COMUNA VALENI CUI: 5102265 | COMPREST AGREGAT SRL CUI: 20667662 | lucrari | 71520000-9 | 26.07.2018 | 1 |
| Contract object: servicii de dirigentie de santier,sistem de canalizare | ||||||
- 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