| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31524572 | MUNICIPIUL PITESTI CUI: 4317967 | AGB EUROGROUP SRL CUI: 22057849 | lucrari | 45232130-2 | 06.10.2022 | 641,550 |
| Contract object: executie lucrari aferente obiectiv reabilitare canal deschis strada g-ral dimitrie boteanu-etapa i | ||||||
| DA31209185 | MUNICIPIUL PITESTI CUI: 4317967 | AGB EUROGROUP SRL CUI: 22057849 | lucrari | 45300000-0 | 24.08.2022 | 307,282 |
| Contract object: racord termic transformare camin c3 - liceul tehnologic dimitrie dima, | ||||||
| DA29054669 | MUNICIPIUL PITESTI CUI: 4317967 | AGB EUROGROUP SRL CUI: 22057849 | lucrari | 45231113-0 | 25.10.2021 | 121,364 |
| Contract object: modificare traseu conducta incalzire scoala gimnaziala nicolae iorga | ||||||
| DA25320512 | COMUNA CATEASCA CUI: 4971995 | AGB EUROGROUP SRL CUI: 22057849 | lucrari | 45453000-7 | 19.03.2020 | 60,504 |
| Contract object: reparatii camin cultural catanele | ||||||
| DA25320479 | COMUNA CATEASCA CUI: 4971995 | AGB EUROGROUP SRL CUI: 22057849 | lucrari | 45210000-2 | 19.03.2020 | 28,100 |
| Contract object: amenajare arhiva | ||||||
| DA23568129 | COMUNA BRADU CUI: 5172600 | AGB EUROGROUP SRL CUI: 22057849 | lucrari | 31680000-6 | 26.07.2019 | 5,042 |
| Contract object: sistem automatizare porti + 4 telecomenzi | ||||||
| DA23056485 | COMUNA CATEASCA CUI: 4971995 | AGB EUROGROUP SRL CUI: 22057849 | lucrari | 45453000-7 | 17.05.2019 | 15,000 |
| Contract object: reparatii cladiri administrative | ||||||
| DA21848965 | COMUNA BRADU CUI: 5172600 | AGB EUROGROUP SRL CUI: 22057849 | furnizare | 66151100-4 | 26.11.2018 | 2,100 |
| Contract object: aparat sudura esab 180 | ||||||
| DA21848910 | COMUNA BRADU CUI: 5172600 | AGB EUROGROUP SRL CUI: 22057849 | furnizare | 66151100-4 | 26.11.2018 | 240 |
| Contract object: electrozi esab | ||||||
| DA21848940 | COMUNA BRADU CUI: 5172600 | AGB EUROGROUP SRL CUI: 22057849 | furnizare | 66151100-4 | 26.11.2018 | 600 |
| Contract object: masca sudura caistale | ||||||
| DA21848877 | COMUNA BRADU CUI: 5172600 | AGB EUROGROUP SRL CUI: 22057849 | furnizare | 66151100-4 | 26.11.2018 | 300 |
| Contract object: discuri debitat metal 230mm | ||||||
- 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