| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40956581 | COMUNA TERPEZITA CUI: 5002118 | NET CONSTRUCT SRL CUI: 23924043 | lucrari | 45453000-7 | 11.08.2026 | 37,545 |
| Contract object: lucrari reamenajare/reabilitare/modernizare spatiu de lucru eci, terpezita | ||||||
| DA40618548 | COMUNA LIPOVU CUI: 4553704 | NET CONSTRUCT SRL CUI: 23924043 | servicii | 45453000-7 | 15.06.2026 | 115,616 |
| Contract object: lucrari de reparatii generale | ||||||
| DA35869037 | COMUNA UNIREA CUI: 4554084 | NET CONSTRUCT SRL CUI: 23924043 | lucrari | 45453000-7 | 04.06.2024 | 37,815 |
| Contract object: achizitie lucrari de reparatii reparatii piata agroalimentara in com. unirea, jud. dolj | ||||||
| DA35337093 | COMUNA UNIREA CUI: 4554084 | NET CONSTRUCT SRL CUI: 23924043 | lucrari | 45453000-7 | 25.03.2024 | 378,071 |
| Contract object: achizitie lucrari de reparatii interiore si exterioare scoala mijloc in com. unirea, jud. dolj | ||||||
| DA34407122 | COMUNA GIGHERA CUI: 5001945 | NET CONSTRUCT SRL CUI: 23924043 | lucrari | 45453000-7 | 31.10.2023 | 20,815 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA34335712 | COMUNA UNIREA CUI: 4554084 | NET CONSTRUCT SRL CUI: 23924043 | lucrari | 45453000-7 | 25.10.2023 | 147,000 |
| Contract object: achizitie lucrari de reparatii gradinita com. unirea | ||||||
| DA34061013 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | NET CONSTRUCT SRL CUI: 23924043 | lucrari | 45261900-3 | 20.09.2023 | 117,565 |
| Contract object: lucrari de reparatii la acoperisul teatrului colibri | ||||||
| DA34040399 | COMUNA UNIREA CUI: 4554084 | NET CONSTRUCT SRL CUI: 23924043 | servicii | 45453000-7 | 20.09.2023 | 203,640 |
| Contract object: achizitie lucrari de reparatii reabilitare cladire fost c.a.p (gradinita) in comuna unirea | ||||||
| DA33829463 | COMUNA PREDESTI CUI: 4554041 | NET CONSTRUCT SRL CUI: 23924043 | lucrari | 45000000-7 | 21.08.2023 | 74,970 |
| Contract object: 45000000-7 lucrari de constructii (rev.2) | ||||||
| DA33584177 | COMUNA LIPOVU CUI: 4553704 | NET CONSTRUCT SRL CUI: 23924043 | lucrari | 45000000-7 | 06.07.2023 | 321,404 |
| Contract object: reparatie scoala lipovu petre manarcescu | ||||||
| DA31363373 | COMUNA LIPOVU CUI: 4553704 | NET CONSTRUCT SRL CUI: 23924043 | lucrari | 45232460-4 | 19.09.2022 | 35,075 |
| Contract object: amenajare grup sanitar la primaria lipovu | ||||||
| DA30650178 | COMUNA LIPOVU CUI: 4553704 | NET CONSTRUCT SRL CUI: 23924043 | lucrari | 45321000-3 | 24.05.2022 | 196,020 |
| Contract object: izolare termica fatade | ||||||
| DA28035333 | UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | NET CONSTRUCT SRL CUI: 23924043 | furnizare | 45232460-4 | 24.05.2021 | 1,764 |
| Contract object: asistenta tehnica/executie lucrari instalatii sanitare | ||||||
- 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