| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36431436 | ORASUL PUCIOASA CUI: 4280302 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45233253-7 | 03.09.2024 | 231,092 |
| Contract object: amenajare curte sediu uat oras pucioasa | ||||||
| DA36402420 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45233253-7 | 02.09.2024 | 152,934 |
| Contract object: lucrari de intretinere trotuare zona nord - oras fieni | ||||||
| DA35461978 | COMUNA BRANESTI CUI: 4344457 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45332000-3 | 09.04.2024 | 269,658 |
| Contract object: extindere retele de alimentare cu apa potabila in comuna branesti,jud dambovita | ||||||
| DA34760137 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | servicii | 45233142-6 | 22.12.2023 | 345 |
| Contract object: reparatii trotuare | ||||||
| DA34640751 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45233142-6 | 07.12.2023 | 1,950 |
| Contract object: reparatii trotuare | ||||||
| DA34379416 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45233253-7 | 27.10.2023 | 310,919 |
| Contract object: lucrari intretinere trotuare cu pavaj si spatii verzi in orasul fieni | ||||||
| DA33452695 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45233253-7 | 16.06.2023 | 172,716 |
| Contract object: lucrari reparatii trotuare str republicii - zona bloc dacia | ||||||
| DA33263164 | ORASUL PUCIOASA CUI: 4280302 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45332000-3 | 15.05.2023 | 391,573 |
| Contract object: retea canalizare menajera si racorduri individuale la consumatori pe str. fructelor oras pucioasa | ||||||
| DA32467840 | ORASUL PUCIOASA CUI: 4280302 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45332000-3 | 31.01.2023 | 12,605 |
| Contract object: reparatii canalizare sediu uat oras pucioasa | ||||||
| DA32047466 | ORASUL PUCIOASA CUI: 4280302 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45332000-3 | 05.12.2022 | 8,342 |
| Contract object: echipament evacuare ape uzate sector lactate piata cartaxo | ||||||
| DA31827850 | ORASUL PUCIOASA CUI: 4280302 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45332000-3 | 08.11.2022 | 249,613 |
| Contract object: retea canalizare si racorduri individuale str. morilor | ||||||
| DA31707830 | ORASUL PUCIOASA CUI: 4280302 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45233253-7 | 25.10.2022 | 75,623 |
| Contract object: amenajare trotuare si spatii verzi bld trandafirilor (zona cnnt) | ||||||
| DA31243928 | ORASUL PUCIOASA CUI: 4280302 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45332000-3 | 25.08.2022 | 8,403 |
| Contract object: racord la retele apa canal | ||||||
| DA31023066 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45233253-7 | 15.07.2022 | 450,000 |
| Contract object: lucrari de intretinere trotuare str. ing. aurel rainu (zona primarie-parc) si str. republicii | ||||||
| DA30129536 | ORASUL PUCIOASA CUI: 4280302 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45332000-3 | 11.03.2022 | 329,593 |
| Contract object: extindere retele apa si bransamente apa strazi care vor fi modernizate si reabilitate | ||||||
| DA30068694 | ORASUL PUCIOASA CUI: 4280302 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45233253-7 | 02.03.2022 | 378,151 |
| Contract object: reparatii trotuare | ||||||
| DA30047310 | ORASUL PUCIOASA CUI: 4280302 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45232130-2 | 28.02.2022 | 6,900 |
| Contract object: extindere si reabilitare canalizare, racorduri si bransamente apa oras pucioasa-refacere camin | ||||||
| DA30047280 | ORASUL PUCIOASA CUI: 4280302 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45332000-3 | 28.02.2022 | 3,500 |
| Contract object: extindere si reabilitare canalizare, racorduri si bransamente apa oras pucioasa-bransament apa piata | ||||||
| DA29745268 | ORASUL PUCIOASA CUI: 4280302 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45332000-3 | 11.01.2022 | 45,000 |
| Contract object: extindere si reabilitare canalizare, racorduri si bransamente apa oras pucioasa | ||||||
| DA29666252 | ORASUL PUCIOASA CUI: 4280302 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | furnizare | 44163100-1 | 22.12.2021 | 9,600 |
| Contract object: teava corugata | ||||||
| DA29556648 | ORASUL PUCIOASA CUI: 4280302 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45330000-9 | 14.12.2021 | 11,765 |
| Contract object: extindere si reabilitare canalizare, racorduri si bransamente apa oras pucioasa-bransamente apa | ||||||
| DA29177937 | ORASUL PUCIOASA CUI: 4280302 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45232130-2 | 04.11.2021 | 46,218 |
| Contract object: reparatii sistem preluare apa pluviala strada morilor, oras pucioasa | ||||||
| DA29105036 | ORASUL PUCIOASA CUI: 4280302 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45332000-3 | 26.10.2021 | 4,500 |
| Contract object: extindere si reabilitare canalizare, racorduri si bransamente apa oras pucioasa | ||||||
| DA29058219 | ORASUL PUCIOASA CUI: 4280302 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45332000-3 | 20.10.2021 | 6,100 |
| Contract object: extindere si reabilitare canalizare, racorduri si bransamente apa oras pucioasa | ||||||
| DA29057576 | ORASUL PUCIOASA CUI: 4280302 | ANEDY CONSTRUCT 2000 SRL CUI: 22635284 | lucrari | 45233253-7 | 20.10.2021 | 40,902 |
| Contract object: reparatii trotuare | ||||||
- 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