| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33628494 | COMUNA RAZVAD CUI: 4344643 | STRUCTOEDIL SRL CUI: 22384328 | servicii | 45112100-6 | 12.07.2023 | 70,000 |
| Contract object: executie santuri pe lungimea de 2000 ml pe strada lunca | ||||||
| DA32514857 | COMUNA ANINOASA CUI: 4280108 | STRUCTOEDIL SRL CUI: 22384328 | lucrari | 45453000-7 | 07.02.2023 | 39,843 |
| Contract object: lucrari de reparatii sala de sport aninoasa | ||||||
| DA32135663 | COMUNA ANINOASA CUI: 4280108 | STRUCTOEDIL SRL CUI: 22384328 | lucrari | 45453000-7 | 12.12.2022 | 55,916 |
| Contract object: lucrari de reparatii sediu primarie aninoasa | ||||||
| DA32135698 | COMUNA ANINOASA CUI: 4280108 | STRUCTOEDIL SRL CUI: 22384328 | lucrari | 45453000-7 | 12.12.2022 | 47,060 |
| Contract object: lucrari de reparatii sala de sport aninoasa | ||||||
| DA25985188 | JUDETUL DAMBOVITA CUI: 4280205 | STRUCTOEDIL SRL CUI: 22384328 | lucrari | 45440000-3 | 20.07.2020 | 49,875 |
| Contract object: lucrari de decapare tabla si aplicare vopsea anticoroziva la acoperis | ||||||
| DA25969964 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | STRUCTOEDIL SRL CUI: 22384328 | lucrari | 45453000-7 | 15.07.2020 | 14,570 |
| Contract object: lucrari de igienizare si reparatii curente la institutii educative: scoli, gradinite | ||||||
| DA25047731 | COMUNA VOINESTI CUI: 4344600 | STRUCTOEDIL SRL CUI: 22384328 | lucrari | 45321000-3 | 14.02.2020 | 149,996 |
| Contract object: lucrari termoizolatie vata bazaltica + vopsitorie lavabila + sistem pluvial | ||||||
| DA24777098 | JUDETUL DAMBOVITA CUI: 4280205 | STRUCTOEDIL SRL CUI: 22384328 | servicii | 44111000-1 | 19.12.2019 | 4,550 |
| Contract object: materiale reparatii curente (glet, vopsitorie, sapa autonivelanta) pt o camera 6mx6m cmj | ||||||
| DA24753823 | PALATUL COPIILOR TIRGOVISTE CUI: 4449488 | STRUCTOEDIL SRL CUI: 22384328 | servicii | 50711000-2 | 18.12.2019 | 5,634 |
| Contract object: servicii pt intretinere si functionare a instalatiei electrice | ||||||
| DA24434495 | COMUNA SOTANGA CUI: 4344570 | STRUCTOEDIL SRL CUI: 22384328 | lucrari | 45453000-7 | 20.11.2019 | 133,187 |
| Contract object: reparatii capitale si construire invelitoare la cladire parc, comuna otanga, judetul dambovita | ||||||
| DA24228033 | COMUNA VOINESTI CUI: 4344600 | STRUCTOEDIL SRL CUI: 22384328 | lucrari | 45453000-7 | 29.10.2019 | 179,588 |
| Contract object: renovare si modernizare clopotnita biserica sat oncesti com voinesit | ||||||
- 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