| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29043264 | COMUNA OPTASI-MAGURA CUI: 5139744 | GINSO ANA CONSTRUCT SRL CUI: 24391453 | lucrari | 45453000-7 | 20.10.2021 | 48,750 |
| Contract object: procurat materiale si renovat gard primaria optasi-magura | ||||||
| DA28675964 | COMUNA OPTASI-MAGURA CUI: 5139744 | GINSO ANA CONSTRUCT SRL CUI: 24391453 | lucrari | 45000000-7 | 03.09.2021 | 34,900 |
| Contract object: lucrari modernizare intrare paris comuna optasi-magura | ||||||
| DA28070262 | COMUNA OPTASI-MAGURA CUI: 5139744 | GINSO ANA CONSTRUCT SRL CUI: 24391453 | lucrari | 45453000-7 | 31.05.2021 | 19,800 |
| Contract object: amenajare intrare comuna optasi-magura | ||||||
| DA25852714 | COMUNA CORBU CUI: 4716747 | GINSO ANA CONSTRUCT SRL CUI: 24391453 | lucrari | 45453000-7 | 25.06.2020 | 24,000 |
| Contract object: lucrari amenajare curte interioara - primaria corbu | ||||||
| DA25394416 | COMUNA OPTASI-MAGURA CUI: 5139744 | GINSO ANA CONSTRUCT SRL CUI: 24391453 | lucrari | 45112710-5 | 31.03.2020 | 60,000 |
| Contract object: procurat materiale si efectuat lucrari de reparatii la monumentul eroilor- primaria optasi-magura | ||||||
| DA24579376 | COMUNA OPTASI-MAGURA CUI: 5139744 | GINSO ANA CONSTRUCT SRL CUI: 24391453 | lucrari | 45233222-1 | 09.12.2019 | 19,400 |
| Contract object: amenajare parc primaria optasi-magura | ||||||
| DA24196125 | COMUNA OPTASI-MAGURA CUI: 5139744 | GINSO ANA CONSTRUCT SRL CUI: 24391453 | lucrari | 45233222-1 | 31.10.2019 | 7,500 |
| Contract object: montat pavele parc | ||||||
| DA23977992 | COMUNA OPTASI-MAGURA CUI: 5139744 | GINSO ANA CONSTRUCT SRL CUI: 24391453 | lucrari | 45453000-7 | 01.10.2019 | 12,050 |
| Contract object: reparatii camin cultural | ||||||
| DA23504038 | COMUNA OPTASI-MAGURA CUI: 5139744 | GINSO ANA CONSTRUCT SRL CUI: 24391453 | lucrari | 45221110-6 | 18.07.2019 | 12,000 |
| Contract object: procurare materiale si executare pod traversare metalic si turnare capete beton - 6m | ||||||
| DA23220830 | COMUNA OPTASI-MAGURA CUI: 5139744 | GINSO ANA CONSTRUCT SRL CUI: 24391453 | lucrari | 77312000-0 | 10.06.2019 | 8,000 |
| Contract object: cosit si inlaturat iarba si buruieni | ||||||
| DA23012750 | COMUNA OPTASI-MAGURA CUI: 5139744 | GINSO ANA CONSTRUCT SRL CUI: 24391453 | lucrari | 71421000-5 | 13.05.2019 | 19,500 |
| Contract object: executare fantana arteziana | ||||||
| DA22840045 | COMUNA OPTASI-MAGURA CUI: 5139744 | GINSO ANA CONSTRUCT SRL CUI: 24391453 | lucrari | 03451000-6 | 16.04.2019 | 16,960 |
| Contract object: amenajare parc | ||||||
| DA21521058 | COMUNA OPTASI-MAGURA CUI: 5139744 | GINSO ANA CONSTRUCT SRL CUI: 24391453 | lucrari | 45000000-7 | 19.10.2018 | 11,600 |
| Contract object: renovare fantani publice | ||||||
- 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