| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38720330 | COMUNA VANATORI CUI: 4393212 | BEGA CONSTRUCT SRL CUI: 22323649 | lucrari | 45111291-4 | 20.08.2025 | 26,721 |
| Contract object: reamenajare cismea valea lui manolache, comuna vanatori, judetul galati | ||||||
| DA38218605 | COMUNA VANATORI CUI: 4393212 | BEGA CONSTRUCT SRL CUI: 22323649 | lucrari | 45332000-3 | 28.05.2025 | 139,611 |
| Contract object: achizitie reabilitare retea apa potabila si racord canalizare comuna vanatori judetul galati | ||||||
| DA36535513 | APA CANAL SA CUI: 16914128 | BEGA CONSTRUCT SRL CUI: 22323649 | lucrari | 45330000-9 | 18.09.2024 | 112,600 |
| Contract object: lucrari de reparatii la retele de apa in comuna vinatori | ||||||
| DA36435364 | COMUNA VANATORI CUI: 4393212 | BEGA CONSTRUCT SRL CUI: 22323649 | lucrari | 45112100-6 | 03.09.2024 | 37,714 |
| Contract object: lucrari de terasamente aferente retelei de apa potabila, str. forturilor, sat costi, com. vanatori. | ||||||
| DA35549838 | COMUNA VANATORI CUI: 4393212 | BEGA CONSTRUCT SRL CUI: 22323649 | lucrari | 45200000-9 | 18.04.2024 | 262,974 |
| Contract object: amenajare peisagistica zona cimitir-imprejmuire teren-jud galati, com. vanatori, sat odaia manolache | ||||||
| DA33914064 | COMUNA VANATORI CUI: 4393212 | BEGA CONSTRUCT SRL CUI: 22323649 | lucrari | 45262600-7 | 01.09.2023 | 95,017 |
| Contract object: reamenajare statie bus si spatiu verde adiacent odaia manolache, com vanatori, jud galati | ||||||
| DA33738699 | COMUNA VANATORI CUI: 4393212 | BEGA CONSTRUCT SRL CUI: 22323649 | lucrari | 45112100-6 | 31.07.2023 | 65,016 |
| Contract object: lucrari de reabilitare retea distributie apa potabila | ||||||
| DA33443144 | COMUNA VANATORI CUI: 4393212 | BEGA CONSTRUCT SRL CUI: 22323649 | lucrari | 45112100-6 | 13.06.2023 | 30,170 |
| Contract object: lucrari de sapare de santuri | ||||||
| DA32984061 | COMUNA VANATORI CUI: 4393212 | BEGA CONSTRUCT SRL CUI: 22323649 | lucrari | 45332000-3 | 07.04.2023 | 11,976 |
| Contract object: racordare la sistemul de canalizare a cladirii de vestiare a.c.s. vanatori, jud. galati | ||||||
| DA32984161 | COMUNA VANATORI CUI: 4393212 | BEGA CONSTRUCT SRL CUI: 22323649 | lucrari | 45332000-3 | 07.04.2023 | 11,886 |
| Contract object: racordare la sistemul de canalizare a gradinitei sf. nicolae, vanatori, jud. galati | ||||||
| DA28701479 | COMUNA VANATORI CUI: 4393212 | BEGA CONSTRUCT SRL CUI: 22323649 | lucrari | 45223300-9 | 07.09.2021 | 67,442 |
| Contract object: amenajare parcare si sistematizare rigola, scoala sf. nicolae, vanatori, galati | ||||||
- 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