| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30862867 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | RALEXCONS SRL CUI: 22255765 | servicii | 45520000-8 | 21.06.2022 | 17,000 |
| Contract object: servicii inchiriere autograder cu operator | ||||||
| DA28447751 | ORAS BUMBESTI - JIU CUI: 4666002 | RALEXCONS SRL CUI: 22255765 | servicii | 45500000-2 | 23.07.2021 | 10,800 |
| Contract object: inchiriere autogreder | ||||||
| DA26566394 | ORAS BUMBESTI - JIU CUI: 4666002 | RALEXCONS SRL CUI: 22255765 | servicii | 90620000-9 | 14.10.2020 | 2,520 |
| Contract object: inchiriere autogreder | ||||||
| DA25633310 | ORASUL PETRILA CUI: 4375097 | RALEXCONS SRL CUI: 22255765 | servicii | 90620000-9 | 18.05.2020 | 22,400 |
| Contract object: inchriere cilindru compactor,inchriere autogreder pentru lucrari | ||||||
| DA24788882 | ORASUL PETRILA CUI: 4375097 | RALEXCONS SRL CUI: 22255765 | servicii | 90620000-9 | 23.12.2019 | 16,000 |
| Contract object: inchriere autogreder pentru lucrari de dezapezire | ||||||
| DA20921417 | MUNICIPIUL TG - JIU CUI: 4956065 | RALEXCONS SRL CUI: 22255765 | lucrari | 45200000-9 | 27.07.2018 | 60,100 |
| Contract object: reparatii sali de clasa si cantina la colegiul national tudor vladimirescu | ||||||
| DA20917959 | MUNICIPIUL TG - JIU CUI: 4956065 | RALEXCONS SRL CUI: 22255765 | lucrari | 45200000-9 | 27.07.2018 | 18,186 |
| Contract object: reparatii biblioteca si amfiteatru scoala gimn c-tin brancusi | ||||||
- 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