| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40029637 | MUNICIPIUL CALAFAT CUI: 4554424 | CASSAS SRL CUI: 20695140 | lucrari | 45223300-9 | 18.03.2026 | 339,220 |
| Contract object: executie lucrari modernizare parcare stadion si amenajare spatiu verde str.a i cuza, nr.5a, calafat | ||||||
| DA39501919 | COMUNA GRECESTI CUI: 5046750 | CASSAS SRL CUI: 20695140 | lucrari | 45233142-6 | 10.12.2025 | 33,000 |
| Contract object: lucrari de intretinere si reparatii drum dc 107 | ||||||
| DA38951539 | COMUNA PODARI CUI: 4553399 | CASSAS SRL CUI: 20695140 | lucrari | 45233142-6 | 25.09.2025 | 177,052 |
| Contract object: reparatii strada padurii, intersectie strazi balta verde si intersectie strazi braniste din comuna | ||||||
| DA36244161 | COMUNA CERNATESTI CUI: 4553712 | CASSAS SRL CUI: 20695140 | furnizare | 14210000-6 | 02.08.2024 | 109,450 |
| Contract object: piatra sparta | ||||||
| DA36223708 | COMUNA PODARI CUI: 4553399 | CASSAS SRL CUI: 20695140 | lucrari | 45262600-7 | 31.07.2024 | 70,807 |
| Contract object: lucrari de reparatii/amenajare drumuri de pamant in satul braniste, comuna podari, judetul dolj | ||||||
| DA35569240 | COMUNA COTOFENII DIN DOS CUI: 4553593 | CASSAS SRL CUI: 20695140 | lucrari | 45233142-6 | 22.04.2024 | 142,805 |
| Contract object: reparatii curente strazi comuna cotofenii din dos, judetul dolj | ||||||
| DA35459739 | COMUNA GRECESTI CUI: 5046750 | CASSAS SRL CUI: 20695140 | servicii | 45500000-2 | 08.04.2024 | 1,600 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA35459554 | COMUNA GRECESTI CUI: 5046750 | CASSAS SRL CUI: 20695140 | lucrari | 45500000-2 | 08.04.2024 | 9,000 |
| Contract object: inchiriere utilaje de constructii pentru lucrari hidrotehnice, drumuri, apa, canal, | ||||||
| DA35214689 | COMUNA PODARI CUI: 4553399 | CASSAS SRL CUI: 20695140 | lucrari | 45233120-6 | 08.03.2024 | 734,494 |
| Contract object: executia lucrarilor in cadrul proiectului modernizare strazi in comuna podari satul braniste. | ||||||
| DA34603610 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | CASSAS SRL CUI: 20695140 | lucrari | 45233140-2 | 29.11.2023 | 779,983 |
| Contract object: lucrari pentru amenajarea terenului (2) | ||||||
| DA34411331 | COMUNA GRECESTI CUI: 5046750 | CASSAS SRL CUI: 20695140 | lucrari | 45500000-2 | 31.10.2023 | 10,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA34410770 | COMUNA GRECESTI CUI: 5046750 | CASSAS SRL CUI: 20695140 | lucrari | 45500000-2 | 31.10.2023 | 25,000 |
| Contract object: inchiriere utilaje intretinere drumuri | ||||||
| DA33981988 | COMUNA BRALOSTITA CUI: 4554343 | CASSAS SRL CUI: 20695140 | servicii | 45500000-2 | 12.09.2023 | 16,400 |
| Contract object: inchiriere excavator cu deservent | ||||||
| DA33979749 | MUNICIPIUL CALAFAT CUI: 4554424 | CASSAS SRL CUI: 20695140 | lucrari | 45233220-7 | 11.09.2023 | 246,688 |
| Contract object: reabilitare str.dunarii intre 1 mai si hcc prin asternere covor asfaltic pt+executie | ||||||
| DA33979713 | MUNICIPIUL CALAFAT CUI: 4554424 | CASSAS SRL CUI: 20695140 | lucrari | 45233220-7 | 11.09.2023 | 232,775 |
| Contract object: reabil str. teilor intre 1907 si cobuz inclusiv parcare adiacent prin asternere covor asfalt pt+exec | ||||||
| DA33603830 | COMUNA SOPOT CUI: 4553461 | CASSAS SRL CUI: 20695140 | furnizare | 14210000-6 | 06.07.2023 | 27,875 |
| Contract object: achizitie piatra sparta | ||||||
| DA33535684 | COMUNA SOPOT CUI: 4553461 | CASSAS SRL CUI: 20695140 | furnizare | 14210000-6 | 26.06.2023 | 42,000 |
| Contract object: achizitie piatra sparta | ||||||
| DA33467027 | COMUNA GOIESTI CUI: 4554203 | CASSAS SRL CUI: 20695140 | servicii | 45500000-2 | 15.06.2023 | 12,800 |
| Contract object: inchiriere utilaje reparatii si intretinere drumuri comunale si satesti, com. goiesti, judetul dolj | ||||||
| DA33468090 | COMUNA PODARI CUI: 4553399 | CASSAS SRL CUI: 20695140 | servicii | 45262300-4 | 15.06.2023 | 110,000 |
| Contract object: reparatii parcare in curtea interioara primaria podari | ||||||
| DA33310979 | COMUNA PODARI CUI: 4553399 | CASSAS SRL CUI: 20695140 | lucrari | 45233120-6 | 22.05.2023 | 579,602 |
| Contract object: proiectare si executie modernizare strada zavoiului din satul podari, comuna podari, judetul dolj | ||||||
| DA32303402 | COMUNA PIELESTI CUI: 4553992 | CASSAS SRL CUI: 20695140 | lucrari | 45233141-9 | 28.12.2022 | 175,172 |
| Contract object: achizitie lucrari de reparatii locale dc 87, comuna pielesti, judetul dolj | ||||||
| DA32164182 | COMUNA CERNATESTI CUI: 4553712 | CASSAS SRL CUI: 20695140 | furnizare | 14210000-6 | 14.12.2022 | 33,500 |
| Contract object: furnizare piatra sparta | ||||||
| DA32164269 | COMUNA CERNATESTI CUI: 4553712 | CASSAS SRL CUI: 20695140 | furnizare | 14210000-6 | 14.12.2022 | 84,000 |
| Contract object: furnizare piatra sparta | ||||||
| DA31221042 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | CASSAS SRL CUI: 20695140 | servicii | 34000000-7 | 22.08.2022 | 700 |
| Contract object: servicii de transport | ||||||
| DA31103524 | COMUNA BREASTA CUI: 4554050 | CASSAS SRL CUI: 20695140 | lucrari | 45110000-1 | 01.08.2022 | 33,700 |
| Contract object: lucrari de demolare conform dispozitiei nr.207 din 27.07.2022 | ||||||
- 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