| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38466083 | SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474 | EDGI SRL CUI: 24329290 | lucrari | 45000000-7 | 08.07.2025 | 7,500 |
| Contract object: lucrari constructii, sanitare si electrice | ||||||
| DA36999178 | SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474 | EDGI SRL CUI: 24329290 | lucrari | 45000000-7 | 22.11.2024 | 15,000 |
| Contract object: lucrari constructii civile | ||||||
| DA36310904 | COMUNA BANCA CUI: 4446708 | EDGI SRL CUI: 24329290 | lucrari | 45000000-7 | 20.08.2024 | 122,000 |
| Contract object: reparatii camin cultural si grup sanitar in localitatea tifu, comuna banca, jud. vaslui | ||||||
| DA35485748 | COMUNA BANCA CUI: 4446708 | EDGI SRL CUI: 24329290 | lucrari | 45000000-7 | 12.04.2024 | 50,000 |
| Contract object: constructie casa praznicala si camera centrala , biserica tifu, parohia tifu | ||||||
| DA34447126 | COMUNA BANCA CUI: 4446708 | EDGI SRL CUI: 24329290 | lucrari | 45000000-7 | 08.11.2023 | 81,350 |
| Contract object: amenajare grup sanitar gradinitra cu program normal, satul stoisesti, comuna banca | ||||||
| DA33717143 | COMUNA BANCA CUI: 4446708 | EDGI SRL CUI: 24329290 | lucrari | 45000000-7 | 26.07.2023 | 52,823 |
| Contract object: intretinere grup sanitarsi reparatii trotuare si pereti | ||||||
| DA32947033 | COMUNA BANCA CUI: 4446708 | EDGI SRL CUI: 24329290 | lucrari | 45000000-7 | 03.04.2023 | 159,542 |
| Contract object: lucrari de reparatie si intretinere camin cultural sat banca | ||||||
| DA31569535 | COMUNA BANCA CUI: 4446708 | EDGI SRL CUI: 24329290 | lucrari | 45000000-7 | 11.10.2022 | 35,000 |
| Contract object: lucrari de imprejmuire camin cultural stoisesti, comuna banca, judetul vaslui | ||||||
| DA30885037 | COMUNA BANCA CUI: 4446708 | EDGI SRL CUI: 24329290 | lucrari | 45000000-7 | 23.06.2022 | 79,937 |
| Contract object: lucrari de reparatii si intretinere camin cultural stoisesti, comuna banca, judetul vaslui | ||||||
| DA26244284 | SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474 | EDGI SRL CUI: 24329290 | lucrari | 45210000-2 | 03.09.2020 | 115,500 |
| Contract object: lucrari reparatie gard | ||||||
| DA24728027 | COMUNA BANCA CUI: 4446708 | EDGI SRL CUI: 24329290 | lucrari | 45210000-2 | 17.12.2019 | 88,667 |
| Contract object: lucrari de infiintare grup sanitar scoala stoisesti, comuna banca | ||||||
| DA24715311 | COMUNA BANCA CUI: 4446708 | EDGI SRL CUI: 24329290 | servicii | 45210000-2 | 13.12.2019 | 105,514 |
| Contract object: lucrari de infiintare grup sanitar scoala stoisesti, comuna banca | ||||||
| DA23869999 | COMUNA BANCA CUI: 4446708 | EDGI SRL CUI: 24329290 | lucrari | 45210000-2 | 19.09.2019 | 26,839 |
| Contract object: lucrari de intretinere la centru de zi, sat gara banca, comuna banca | ||||||
| DA23636753 | COMUNA BANCA CUI: 4446708 | EDGI SRL CUI: 24329290 | lucrari | 45210000-2 | 07.08.2019 | 10,442 |
| Contract object: construire camera centrala camin cultural gara banca | ||||||
| DA23218745 | COMUNA BANCA CUI: 4446708 | EDGI SRL CUI: 24329290 | lucrari | 45200000-9 | 05.06.2019 | 42,061 |
| Contract object: lucrari de intretinere acopris primarie banca | ||||||
| DA21924741 | COMUNA BANCA CUI: 4446708 | EDGI SRL CUI: 24329290 | lucrari | 45000000-7 | 04.12.2018 | 54,622 |
| Contract object: reparatii curente scoala stoisesti,lucrari de reparatii imprejmuiri scoala miclesti | ||||||
- 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