| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242209 | COMUNA GIROV CUI: 2613141 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 65111000-4 | 23.09.2026 | 41,229 |
| Contract object: extindere retea apa strada dumitru trifan sat gura vaii com girov nt | ||||||
| DA40495589 | COMUNA ZANESTI CUI: 2612952 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 65111000-4 | 28.05.2026 | 4,553 |
| Contract object: cuplare bransament apa | ||||||
| DA39461354 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 65111000-4 | 09.12.2025 | 1,949 |
| Contract object: cuplare bransament apa parc public , sat cut, comuna dumbrava rosie | ||||||
| DA39245404 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 65111000-4 | 10.11.2025 | 3,011 |
| Contract object: cuplare bransament apa si canalizare menajera containere | ||||||
| DA38599782 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 45259300-0 | 28.07.2025 | 111,072 |
| Contract object: reparatie si inlocuire retele termoficare | ||||||
| DA38224232 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 45232150-8 | 29.05.2025 | 8,414 |
| Contract object: executie lucrari pentru bransarea la reteaua de apa potabila a locului de consum: cinematograful coz | ||||||
| DA37676614 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 45332000-3 | 18.03.2025 | 5,200 |
| Contract object: lucrari de canalizare menajera csr ion creanga | ||||||
| DA36891498 | COMUNA GARCINA CUI: 2612910 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 65111000-4 | 11.11.2024 | 4,868 |
| Contract object: bransament apa baza sportiva opriseni | ||||||
| DA36514770 | COMUNA GIROV CUI: 2613141 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 65111000-4 | 16.09.2024 | 39,463 |
| Contract object: avarii retea apa | ||||||
| DA36514519 | COMUNA GIROV CUI: 2613141 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 65111000-4 | 16.09.2024 | 18,232 |
| Contract object: reparatii instalatii biblioteca | ||||||
| DA36466549 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 65111000-4 | 06.09.2024 | 18,900 |
| Contract object: bransament apa potabila si racord canalizare menajera | ||||||
| DA36352856 | ORASUL ROZNOV CUI: 2612901 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | servicii | 65111000-4 | 26.08.2024 | 31,681 |
| Contract object: montare hidrant exterior si echipare camin apometru liceu roznov | ||||||
| DA35758048 | COMUNA GARCINA CUI: 2612910 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 65111000-4 | 21.05.2024 | 338,000 |
| Contract object: extindere retea apa si echipare statie de pompare aproximativ 550 m | ||||||
| DA35465436 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 65111000-4 | 09.04.2024 | 2,235 |
| Contract object: cuplare bransament apa scoala gimnaziala nr 1 | ||||||
| DA35404436 | COMUNA DOCHIA CUI: 15646469 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 45232400-6 | 03.04.2024 | 80,342 |
| Contract object: racord canalizare menajera sediu primarie, camin cultural, scoala, gradinita in comuna dochia | ||||||
| DA35138767 | COMUNA BODESTI CUI: 2613133 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | servicii | 65111000-4 | 28.02.2024 | 2,900 |
| Contract object: bransament apa | ||||||
| DA35133420 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 65111000-4 | 27.02.2024 | 2,521 |
| Contract object: cuplare bransament apa sediu primaria dumbrava rosie jud neamt | ||||||
| DA33875767 | COMUNA GIROV CUI: 2613141 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 65111000-4 | 25.08.2023 | 323,278 |
| Contract object: extindere alimentare cu apa gura-vaii | ||||||
| DA33870756 | COMUNA BODESTI CUI: 2613133 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | servicii | 65111000-4 | 25.08.2023 | 12,220 |
| Contract object: bransament apa | ||||||
| DA31194975 | ORASUL BICAZ CUI: 2614392 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 65111000-4 | 17.08.2022 | 1,800 |
| Contract object: bransament apa la piata agroalimentara bicaz | ||||||
| DA28475192 | COMUNA GIROV CUI: 2613141 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 65111000-4 | 28.07.2021 | 32,206 |
| Contract object: extindere retea de alimentare cu apa sat gura vaii - din bazinul de apa turturesti | ||||||
| DA27414724 | COMUNA DOCHIA CUI: 15646469 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 65111000-4 | 17.02.2021 | 3,039 |
| Contract object: realizare bransament apa pentru caminul cultural dochia | ||||||
| DA27138833 | COMUNA GIROV CUI: 2613141 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 65111000-4 | 21.12.2020 | 8,181 |
| Contract object: executie bransament apa, montare centrala termica electrica si calorifere remiza psi comuna girov | ||||||
| DA27088083 | COMUNA GIROV CUI: 2613141 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | furnizare | 65111000-4 | 16.12.2020 | 7,637 |
| Contract object: executie camin beton si montare vana in satul gura vaii , comuna girov, judetul neamt | ||||||
| DA26176156 | COMUNA GIROV CUI: 2613141 | STAN INSTAL CONSTRUCT SRL CUI: 23120278 | lucrari | 65111000-4 | 21.08.2020 | 61,721 |
| Contract object: extindere retea alimentare cu apa, sat danesti, str. gheorghe lalu, comuna girov, judetul neamt | ||||||
- 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