| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38264719 | COMUNA SPINENI CUI: 5148378 | STEFI-DANVER CONSTRUCT SRL CUI: 21240510 | lucrari | 45453000-7 | 03.06.2025 | 311,400 |
| Contract object: lucrari de conformare in vederea obtinerii atorizatiei de securitate la incendiu pentru scoala gimna | ||||||
| DA38258138 | COMUNA SPINENI CUI: 5148378 | STEFI-DANVER CONSTRUCT SRL CUI: 21240510 | lucrari | 45453000-7 | 03.06.2025 | 358,000 |
| Contract object: lucrari de reparatii generale scoala gimnaziala alunisu | ||||||
| DA38055872 | COMUNA TATULESTI CUI: 5139876 | STEFI-DANVER CONSTRUCT SRL CUI: 21240510 | lucrari | 45453000-7 | 08.05.2025 | 84,034 |
| Contract object: lucrari de reparatii pentru modernizare centru multifunctional, comuna tatulesti, judetul olt | ||||||
| DA37140130 | COMUNA SPINENI CUI: 5148378 | STEFI-DANVER CONSTRUCT SRL CUI: 21240510 | lucrari | 45111100-9 | 10.12.2024 | 90,042 |
| Contract object: lucrari de demolare constructii | ||||||
| DA35544024 | COMUNA SPINENI CUI: 5148378 | STEFI-DANVER CONSTRUCT SRL CUI: 21240510 | lucrari | 45453000-7 | 17.04.2024 | 65,749 |
| Contract object: lucrari de reparatii generale scoala gimnaziala alunisu | ||||||
| DA35418357 | COMUNA SPINENI CUI: 5148378 | STEFI-DANVER CONSTRUCT SRL CUI: 21240510 | lucrari | 45453100-8 | 03.04.2024 | 14,867 |
| Contract object: pardoseli din placi de gresie antiderapanta | ||||||
| DA35056647 | COMUNA OPTASI-MAGURA CUI: 5139744 | STEFI-DANVER CONSTRUCT SRL CUI: 21240510 | lucrari | 45342000-6 | 16.02.2024 | 53,760 |
| Contract object: gard biserica zavoi | ||||||
| DA35054593 | COMUNA TOPANA CUI: 5209866 | STEFI-DANVER CONSTRUCT SRL CUI: 21240510 | lucrari | 45214100-1 | 15.02.2024 | 299,469 |
| Contract object: 45214100-1 lucrari de constructii de gradinite | ||||||
| DA34586291 | COMUNA TOPANA CUI: 5209866 | STEFI-DANVER CONSTRUCT SRL CUI: 21240510 | lucrari | 90620000-9 | 28.11.2023 | 72,390 |
| Contract object: 90620000-9 servicii de deszapezire, 14210000-6 pietris, nisip, piatra concasata si agregate ,455000 | ||||||
| DA34042061 | COMUNA OPTASI-MAGURA CUI: 5139744 | STEFI-DANVER CONSTRUCT SRL CUI: 21240510 | lucrari | 45342000-6 | 19.09.2023 | 41,600 |
| Contract object: gard cimitir jugaru | ||||||
| DA33580174 | COMUNA SPINENI CUI: 5148378 | STEFI-DANVER CONSTRUCT SRL CUI: 21240510 | lucrari | 45223300-9 | 03.07.2023 | 27,877 |
| Contract object: betonare parcare primarie, conform deviz oferta | ||||||
| DA32282260 | COMUNA TOPANA CUI: 5209866 | STEFI-DANVER CONSTRUCT SRL CUI: 21240510 | lucrari | 44313100-8 | 22.12.2022 | 36,890 |
| Contract object: 44313100-8 imprejmuire cu plasa metalica | ||||||
| DA32247580 | COMUNA TOPANA CUI: 5209866 | STEFI-DANVER CONSTRUCT SRL CUI: 21240510 | lucrari | 44221310-1 | 21.12.2022 | 10,000 |
| Contract object: 44221310-1 porti de acces | ||||||
| DA30950141 | COMUNA SPINENI CUI: 5148378 | STEFI-DANVER CONSTRUCT SRL CUI: 21240510 | lucrari | 45210000-2 | 04.07.2022 | 449,983 |
| Contract object: construire sediu primarie conform deviz oferta la rosu | ||||||
| DA30943407 | COMUNA SPINENI CUI: 5148378 | STEFI-DANVER CONSTRUCT SRL CUI: 21240510 | lucrari | 45210000-2 | 04.07.2022 | 498,829 |
| Contract object: construire sediu primarie conform devizelor pentru listele de cantitati aferente | ||||||
| DA30925308 | COMUNA SPINENI CUI: 5148378 | STEFI-DANVER CONSTRUCT SRL CUI: 21240510 | lucrari | 45210000-2 | 30.06.2022 | 498,829 |
| Contract object: construire sediu primarie | ||||||
| DA29091235 | COMUNA FAGETELU CUI: 4395124 | STEFI-DANVER CONSTRUCT SRL CUI: 21240510 | lucrari | 45212221-1 | 29.10.2021 | 271,204 |
| Contract object: construire teren de sport | ||||||
| DA29099425 | COMUNA POBORU CUI: 5139698 | STEFI-DANVER CONSTRUCT SRL CUI: 21240510 | lucrari | 45214100-1 | 26.10.2021 | 267,749 |
| Contract object: reparatie constructie: gradinita cu program normal, sat cornatelu, comuna poboru, jud. olt | ||||||
- 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