| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36458497 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | ACED CONSTRUCT SRL CUI: 20723363 | lucrari | 45262330-3 | 05.09.2024 | 50,101 |
| Contract object: reparatii scara acces sediu sga prahova-acces 2 intrare apm,jud.prahova | ||||||
| DA36154137 | COMUNA DASCALU CUI: 4420783 | ACED CONSTRUCT SRL CUI: 20723363 | lucrari | 45232130-2 | 19.07.2024 | 16,080 |
| Contract object: lucrari de executie rigole pentru comuna dascalu judetul ilfov | ||||||
| DA36154186 | COMUNA DASCALU CUI: 4420783 | ACED CONSTRUCT SRL CUI: 20723363 | lucrari | 45233222-1 | 19.07.2024 | 4,381 |
| Contract object: lucrari de reparare si intretinere trotuar din comuna dascalu judetul ilfov | ||||||
| DA35344791 | COMUNA DASCALU CUI: 4420783 | ACED CONSTRUCT SRL CUI: 20723363 | lucrari | 45232150-8 | 26.03.2024 | 9,240 |
| Contract object: lucrari de bransare scoala nr.1 si gradinita nr.1 la reteaua de apa din comuna dascalu judetul ilfov | ||||||
| DA35344626 | COMUNA DASCALU CUI: 4420783 | ACED CONSTRUCT SRL CUI: 20723363 | lucrari | 45232150-8 | 26.03.2024 | 13,600 |
| Contract object: lucrari de bransare primarie la reteaua de apa din comuna dascalu judetul ilfov | ||||||
| DA28043347 | COMUNA GORGOTA CUI: 2845354 | ACED CONSTRUCT SRL CUI: 20723363 | lucrari | 45232400-6 | 25.05.2021 | 397,525 |
| Contract object: executie racorduri, subtraversari retea canalizare | ||||||
| DA27838527 | COMUNA GORGOTA CUI: 2845354 | ACED CONSTRUCT SRL CUI: 20723363 | lucrari | 45232150-8 | 26.04.2021 | 42,022 |
| Contract object: executie camine de vizitare, montare conducte, hidrant suprateran | ||||||
| DA27651692 | COMUNA GORGOTA CUI: 2845354 | ACED CONSTRUCT SRL CUI: 20723363 | lucrari | 45221211-4 | 26.03.2021 | 17,820 |
| Contract object: executie foraj orizontal si executie camine canalizare din pvc | ||||||
| DA26139140 | COMUNA GORGOTA CUI: 2845354 | ACED CONSTRUCT SRL CUI: 20723363 | lucrari | 45232150-8 | 14.08.2020 | 447,546 |
| Contract object: extindere retea de alimentare cu apa pe dc97 | ||||||
| DA26139170 | COMUNA GORGOTA CUI: 2845354 | ACED CONSTRUCT SRL CUI: 20723363 | lucrari | 45231113-0 | 14.08.2020 | 49,090 |
| Contract object: reparatie retea canalizare exterioara blocuri p4 si p5, potigrafu | ||||||
| DA25420641 | COMUNA GORGOTA CUI: 2845354 | ACED CONSTRUCT SRL CUI: 20723363 | lucrari | 45232400-6 | 03.04.2020 | 421,925 |
| Contract object: executie racorduri, retele, subtraversare canalizare | ||||||
| DA25309571 | COMUNA DASCALU CUI: 4420783 | ACED CONSTRUCT SRL CUI: 20723363 | lucrari | 45232400-6 | 19.03.2020 | 428,625 |
| Contract object: executie canalizare menajera pvc d250 cu racorduri ,camin vizitare,camin insp,subtrav,st.pompare | ||||||
| DA25129991 | COMUNA GORGOTA CUI: 2845354 | ACED CONSTRUCT SRL CUI: 20723363 | lucrari | 45232400-6 | 27.02.2020 | 449,800 |
| Contract object: executie racord canalizare pvc d160,lmedie =6 m | ||||||
| DA25097651 | COMUNA GORGOTA CUI: 2845354 | ACED CONSTRUCT SRL CUI: 20723363 | lucrari | 45232150-8 | 21.02.2020 | 44,870 |
| Contract object: reparatie retea apa + reparatie retea canalizare exterioara bloc p12 potigrafu | ||||||
| DA23283179 | COMUNA DASCALU CUI: 4420783 | ACED CONSTRUCT SRL CUI: 20723363 | lucrari | 45232400-6 | 13.06.2019 | 12,810 |
| Contract object: executie racord canalizare pvc,d160mm,l=5-7,5m | ||||||
| DA22940410 | COMUNA DASCALU CUI: 4420783 | ACED CONSTRUCT SRL CUI: 20723363 | lucrari | 45232400-6 | 07.05.2019 | 54,900 |
| Contract object: executie racord canalizare pvc,d160mm,l=5-7,5m | ||||||
| DA22940644 | COMUNA DASCALU CUI: 4420783 | ACED CONSTRUCT SRL CUI: 20723363 | lucrari | 45232400-6 | 07.05.2019 | 369,600 |
| Contract object: executie racord canalizare pvc,d160mm,l=2,5-5m | ||||||
| DA21320701 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | ACED CONSTRUCT SRL CUI: 20723363 | servicii | 45441000-0 | 28.09.2018 | 2,856 |
| Contract object: montaj tamplarie pvc alb | ||||||
| DA21250133 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | ACED CONSTRUCT SRL CUI: 20723363 | servicii | 45236100-1 | 19.09.2018 | 5,000 |
| Contract object: amenajare teren zgura | ||||||
- 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