| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38559358 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | CONYSAL COMPANY SRL CUI: 24029322 | servicii | 14212200-2 | 21.07.2025 | 1,320 |
| Contract object: agregate- sort concasat | ||||||
| DA38559429 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | CONYSAL COMPANY SRL CUI: 24029322 | servicii | 45500000-2 | 21.07.2025 | 12,000 |
| Contract object: inchiriere autogreder | ||||||
| DA38559447 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | CONYSAL COMPANY SRL CUI: 24029322 | servicii | 45500000-2 | 21.07.2025 | 11,400 |
| Contract object: inchiriere cilindru compactor | ||||||
| DA38190779 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | CONYSAL COMPANY SRL CUI: 24029322 | furnizare | 14212310-6 | 26.05.2025 | 33,500 |
| Contract object: agregate+ balast | ||||||
| DA38048437 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | CONYSAL COMPANY SRL CUI: 24029322 | furnizare | 14212200-2 | 07.05.2025 | 33,500 |
| Contract object: agregate minerale, sort si balast | ||||||
| DA38048521 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | CONYSAL COMPANY SRL CUI: 24029322 | furnizare | 45500000-2 | 07.05.2025 | 23,400 |
| Contract object: inchirirere utilaje cu operator | ||||||
| DA37918488 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | CONYSAL COMPANY SRL CUI: 24029322 | furnizare | 14212200-2 | 15.04.2025 | 24,000 |
| Contract object: agregate | ||||||
| DA37918521 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | CONYSAL COMPANY SRL CUI: 24029322 | furnizare | 14212310-6 | 15.04.2025 | 9,500 |
| Contract object: balast | ||||||
| DA37918585 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | CONYSAL COMPANY SRL CUI: 24029322 | servicii | 45500000-2 | 15.04.2025 | 23,400 |
| Contract object: inchiriere utilaje | ||||||
| DA37209468 | COMUNA STULPICANI CUI: 4326728 | CONYSAL COMPANY SRL CUI: 24029322 | furnizare | 44212380-6 | 17.12.2024 | 6,700 |
| Contract object: grinzi metalice | ||||||
| DA36953826 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | CONYSAL COMPANY SRL CUI: 24029322 | lucrari | 45233120-6 | 18.11.2024 | 793,220 |
| Contract object: executie lucrari manastirea humorului | ||||||
| DA31560296 | COMUNA ILISESTI CUI: 4326930 | CONYSAL COMPANY SRL CUI: 24029322 | lucrari | 45221100-3 | 07.10.2022 | 470,000 |
| Contract object: modernizare si reabilitarea pod situat pe drum de interes local in satul ilisesti, comuna ilisesti | ||||||
| DA30349897 | COMUNA STROIESTI CUI: 4244288 | CONYSAL COMPANY SRL CUI: 24029322 | lucrari | 45232452-5 | 08.04.2022 | 33,866 |
| Contract object: lucrari constructii dren sub rigola | ||||||
| DA29157088 | ORASUL SIRET CUI: 4440985 | CONYSAL COMPANY SRL CUI: 24029322 | lucrari | 45246200-5 | 03.11.2021 | 444,803 |
| Contract object: lucrari de protectie la eroziune a malului stang al paraului targului in zona spital boli cronice | ||||||
| DA28423670 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | CONYSAL COMPANY SRL CUI: 24029322 | lucrari | 45453000-7 | 20.07.2021 | 262,423 |
| Contract object: lucrari de reparatii la centru seismic bucovina | ||||||
| DA28402164 | COMUNA ILISESTI CUI: 4326930 | CONYSAL COMPANY SRL CUI: 24029322 | lucrari | 45500000-2 | 15.07.2021 | 12,000 |
| Contract object: inchiriere autogreder cu deservent, cu combustibilul beneficiarului | ||||||
| DA23563660 | COMUNA STROIESTI CUI: 4244288 | CONYSAL COMPANY SRL CUI: 24029322 | lucrari | 45213250-0 | 25.07.2019 | 160,500 |
| Contract object: amenajare alee acces, construire anexa, imprejmuire teren in satul zaharesti, com stroiesti, jud sv | ||||||
| DA22164899 | COMUNA ILISESTI CUI: 4326930 | CONYSAL COMPANY SRL CUI: 24029322 | lucrari | 45212200-8 | 27.12.2018 | 318,823 |
| Contract object: executie lucrari si organizare de santier | ||||||
| DA21531021 | COMUNA STROIESTI CUI: 4244288 | CONYSAL COMPANY SRL CUI: 24029322 | lucrari | 45233142-6 | 22.10.2018 | 34,865 |
| Contract object: refacere suprastructura din balast pe drumuri comunale | ||||||
| DA21017607 | COMUNA STROIESTI CUI: 4244288 | CONYSAL COMPANY SRL CUI: 24029322 | lucrari | 45212221-1 | 14.08.2018 | 397,500 |
| Contract object: amenajare curte, construire teren multisport si anexe scoala | ||||||
| DA20954519 | MUNICIPIUL RADAUTI CUI: 4244148 | CONYSAL COMPANY SRL CUI: 24029322 | lucrari | 45321000-3 | 03.08.2018 | 419,000 |
| Contract object: lucrari-ob. de inv. termoizolare fatade pentru gradinita cu prog. prelungit prichindelul radauti | ||||||
| DA20629607 | COMUNA STROIESTI CUI: 4244288 | CONYSAL COMPANY SRL CUI: 24029322 | lucrari | 45215100-8 | 18.06.2018 | 399,500 |
| Contract object: reabilitare si modernizare dispensar medical uman | ||||||
- 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