| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33401169 | RIAL SRL CUI: 1107650 | CENTER AKCES COMSERV SRL CUI: 22787215 | furnizare | 45223210-1 | 07.06.2023 | 8,408 |
| Contract object: diverse materiale | ||||||
| DA32664473 | ORASUL PREDEAL CUI: 4580423 | CENTER AKCES COMSERV SRL CUI: 22787215 | lucrari | 45223210-1 | 27.02.2023 | 85,866 |
| Contract object: lucrari de confectii metalice si montaj scara metalica cu trapte si gratare metalice zincate | ||||||
| DA31836695 | RIAL SRL CUI: 1107650 | CENTER AKCES COMSERV SRL CUI: 22787215 | lucrari | 45223210-1 | 09.11.2022 | 10,873 |
| Contract object: confectie metalica balustrada | ||||||
| DA31657628 | RIAL SRL CUI: 1107650 | CENTER AKCES COMSERV SRL CUI: 22787215 | servicii | 45500000-2 | 18.10.2022 | 34,000 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA31628690 | ORASUL PREDEAL CUI: 4580423 | CENTER AKCES COMSERV SRL CUI: 22787215 | lucrari | 45112000-5 | 14.10.2022 | 830,888 |
| Contract object: lucrari de excavare si terasament pentru viabilizare teren | ||||||
| DA31501702 | RIAL SRL CUI: 1107650 | CENTER AKCES COMSERV SRL CUI: 22787215 | furnizare | 44330000-2 | 29.09.2022 | 48,144 |
| Contract object: armatura fasonata | ||||||
| DA31442599 | RIAL SRL CUI: 1107650 | CENTER AKCES COMSERV SRL CUI: 22787215 | lucrari | 45223100-7 | 22.09.2022 | 29,409 |
| Contract object: scara metalica cu protectie anticoroziva | ||||||
| DA31442517 | RIAL SRL CUI: 1107650 | CENTER AKCES COMSERV SRL CUI: 22787215 | lucrari | 45223100-7 | 22.09.2022 | 28,720 |
| Contract object: confectie metalica pentru imprejmuire | ||||||
| DA31442449 | RIAL SRL CUI: 1107650 | CENTER AKCES COMSERV SRL CUI: 22787215 | lucrari | 45223100-7 | 22.09.2022 | 213,343 |
| Contract object: confectie metalica pentru imprejmuire | ||||||
| DA30337770 | RIAL SRL CUI: 1107650 | CENTER AKCES COMSERV SRL CUI: 22787215 | furnizare | 45223100-7 | 06.04.2022 | 238,513 |
| Contract object: scara metalica | ||||||
| DA26871223 | ORASUL PREDEAL CUI: 4580423 | CENTER AKCES COMSERV SRL CUI: 22787215 | lucrari | 45421144-5 | 20.11.2020 | 50,823 |
| Contract object: confec,si montaj 2 structuri metalice cu pereti si copertina policarbonat si 1platform betonata | ||||||
| DA26653700 | ORASUL PREDEAL CUI: 4580423 | CENTER AKCES COMSERV SRL CUI: 22787215 | lucrari | 45233120-6 | 23.10.2020 | 228,500 |
| Contract object: lucrari de drumuri, executie strada | ||||||
| DA24749779 | ORASUL PREDEAL CUI: 4580423 | CENTER AKCES COMSERV SRL CUI: 22787215 | furnizare | 42520000-7 | 17.12.2019 | 3,115 |
| Contract object: ventilatoare pt. evacuare aer si montaj | ||||||
| DA24750187 | ORASUL PREDEAL CUI: 4580423 | CENTER AKCES COMSERV SRL CUI: 22787215 | lucrari | 45343000-3 | 17.12.2019 | 11,697 |
| Contract object: placare cu sisteme agrementate a tubulaturii de evacuare aer | ||||||
| DA24749510 | ORASUL PREDEAL CUI: 4580423 | CENTER AKCES COMSERV SRL CUI: 22787215 | furnizare | 35111000-5 | 17.12.2019 | 16,093 |
| Contract object: stingatoare transportabile 50 kg | ||||||
| DA24450701 | ORASUL PREDEAL CUI: 4580423 | CENTER AKCES COMSERV SRL CUI: 22787215 | lucrari | 45233222-1 | 21.11.2019 | 223,900 |
| Contract object: asfaltare suprafata 100 mp pt creare locuri de parcare | ||||||
| DA24440706 | ORASUL PREDEAL CUI: 4580423 | CENTER AKCES COMSERV SRL CUI: 22787215 | lucrari | 45246200-5 | 20.11.2019 | 88,238 |
| Contract object: confectionare si montaj gabioane | ||||||
| DA24443585 | ORASUL PREDEAL CUI: 4580423 | CENTER AKCES COMSERV SRL CUI: 22787215 | lucrari | 45343000-3 | 20.11.2019 | 277,365 |
| Contract object: furnizare si montaj pereti antifoc pe structura metalica | ||||||
| DA24059116 | ORASUL PREDEAL CUI: 4580423 | CENTER AKCES COMSERV SRL CUI: 22787215 | lucrari | 45262600-7 | 08.10.2019 | 167,901 |
| Contract object: lucrari pentru obiectiv reabilitare policlinica predeal | ||||||
| DA24053529 | ORASUL PREDEAL CUI: 4580423 | CENTER AKCES COMSERV SRL CUI: 22787215 | lucrari | 45442121-1 | 08.10.2019 | 448,786 |
| Contract object: termoprotectie structura metalica | ||||||
| DA24004686 | COMUNA HOMOROD CUI: 4646943 | CENTER AKCES COMSERV SRL CUI: 22787215 | lucrari | 35000000-4 | 02.10.2019 | 58,896 |
| Contract object: sistem cctv si detectie incendiu | ||||||
| DA23304308 | ORASUL PREDEAL CUI: 4580423 | CENTER AKCES COMSERV SRL CUI: 22787215 | lucrari | 45246200-5 | 14.06.2019 | 349,359 |
| Contract object: confectionare si montaj gabioane 2710 mp | ||||||
| DA23128649 | ORASUL PREDEAL CUI: 4580423 | CENTER AKCES COMSERV SRL CUI: 22787215 | lucrari | 45232100-3 | 24.05.2019 | 88,500 |
| Contract object: montaj 250,50 ml teava apa | ||||||
- 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