| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39447309 | ORASUL DARABANI CUI: 3372017 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | furnizare | 45223821-7 | 05.12.2025 | 7,000 |
| Contract object: tub beton cu diametru interior de 800 mm | ||||||
| DA39391698 | COMUNA GEORGE ENESCU CUI: 8613990 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | servicii | 45262220-9 | 27.11.2025 | 9,000 |
| Contract object: foraje puturi apa cu tuburi beton 800 mm | ||||||
| DA39350644 | COMUNA CONCESTI CUI: 3643892 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | furnizare | 44114200-4 | 21.11.2025 | 1,700 |
| Contract object: capac beton diametrul 1000 mm 80 mm latime | ||||||
| DA39332208 | COMUNA CONCESTI CUI: 3643892 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | furnizare | 45223821-7 | 20.11.2025 | 12,240 |
| Contract object: elemente prefabricate | ||||||
| DA39332241 | COMUNA CONCESTI CUI: 3643892 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | servicii | 45262220-9 | 20.11.2025 | 6,000 |
| Contract object: forare de puturi de apa | ||||||
| DA38959273 | COMUNA GEORGE ENESCU CUI: 8613990 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | servicii | 45223821-7 | 29.09.2025 | 26,040 |
| Contract object: tub beton cu diametru interior de 800 mm si foraje puturi apa cu tuburi beton 800 mm | ||||||
| DA36380595 | COMUNA HUDESTI CUI: 3672022 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | furnizare | 45223821-7 | 30.08.2024 | 880 |
| Contract object: tub beton cu diametru interior de 800 mm | ||||||
| DA36355070 | COMUNA HUDESTI CUI: 3672022 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | lucrari | 45262220-9 | 28.08.2024 | 7,830 |
| Contract object: forare put apa cu tuburi beton 800 mm | ||||||
| DA36295949 | COMUNA GEORGE ENESCU CUI: 8613990 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | servicii | 45262220-9 | 14.08.2024 | 5,670 |
| Contract object: foraje puturi apa cu tuburi beton 800 mm - 21 ml - sat popeni comuna george enescu | ||||||
| DA36098310 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | lucrari | 45262220-9 | 10.07.2024 | 8,910 |
| Contract object: foraje puturi apa cu tuburi beton 800 mm scoala nr 1 vorniceni | ||||||
| DA36098357 | SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | lucrari | 45262220-9 | 10.07.2024 | 9,180 |
| Contract object: foraje puturi apa cu tuburi beton 800 mm gradinita nr 1 vorniceni | ||||||
| DA34402245 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | lucrari | 45262220-9 | 31.10.2023 | 6,720 |
| Contract object: foraje puturi apa cu tuburi beton 800 mm | ||||||
| DA34402112 | COMUNA LOZNA CUI: 15676389 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | servicii | 45262220-9 | 31.10.2023 | 6,720 |
| Contract object: foraje puturi apa cu tuburi beton 800 mm | ||||||
| DA32316183 | COMUNA CONCESTI CUI: 3643892 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | furnizare | 44164200-9 | 29.12.2022 | 10,200 |
| Contract object: tuburi de beton | ||||||
| DA32316119 | COMUNA CONCESTI CUI: 3643892 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | lucrari | 45262220-9 | 29.12.2022 | 2,860 |
| Contract object: forare de puturi de apa | ||||||
| DA32078574 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | lucrari | 45262220-9 | 07.12.2022 | 5,500 |
| Contract object: lucrari de forare de puturi de apa lucrarea presupune forarea unui put cu diametru interior de 1000 | ||||||
| DA32066526 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | furnizare | 45262220-9 | 06.12.2022 | 7,700 |
| Contract object: forare de puturi de apa | ||||||
| DA29520100 | COMUNA HAVARNA CUI: 3643884 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | servicii | 45262220-9 | 10.12.2021 | 4,180 |
| Contract object: forare de puturi de apa | ||||||
| DA29517719 | COMUNA HUDESTI CUI: 3672022 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | lucrari | 45262220-9 | 10.12.2021 | 5,130 |
| Contract object: forare de puturi de apa | ||||||
| DA29209707 | COMUNA CONCESTI CUI: 3643892 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | lucrari | 45262220-9 | 09.11.2021 | 5,130 |
| Contract object: forare de puturi de apa | ||||||
| DA28113605 | COMUNA HAVARNA CUI: 3643884 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | lucrari | 45262220-9 | 03.06.2021 | 5,320 |
| Contract object: forare de puturi de apa | ||||||
| DA27794345 | COMUNA HUDESTI CUI: 3672022 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | lucrari | 45262220-9 | 20.04.2021 | 15,200 |
| Contract object: forare de puturi de apa | ||||||
| DA27130425 | COMUNA SUHARAU CUI: 3433912 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | lucrari | 45262220-9 | 21.12.2020 | 13,490 |
| Contract object: achizitie executie fantani | ||||||
| DA26373727 | COMUNA GEORGE ENESCU CUI: 8613990 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | lucrari | 45262220-9 | 18.09.2020 | 4,370 |
| Contract object: forare de puturi de apa | ||||||
| DA26303692 | SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | GHEORGHIU LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 20697434 | servicii | 45262220-9 | 10.09.2020 | 5,700 |
| Contract object: forare de puturi de apa | ||||||
- 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