| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37976132 | ORASUL DOLHASCA CUI: 5461609 | SERGAMA RECON SRL CUI: 25167544 | lucrari | 45215120-4 | 28.04.2025 | 900,040 |
| Contract object: executie lucrari constructie centru comunitar integrat dolhasca | ||||||
| DA24979121 | COMUNA FORASTI CUI: 4326809 | SERGAMA RECON SRL CUI: 25167544 | lucrari | 45262600-7 | 05.02.2020 | 44,000 |
| Contract object: platforma betonata | ||||||
| DA24971439 | COMUNA FORASTI CUI: 4326809 | SERGAMA RECON SRL CUI: 25167544 | lucrari | 34928200-0 | 05.02.2020 | 54,250 |
| Contract object: imprejmuire gard de cherestea | ||||||
| DA24971644 | COMUNA FORASTI CUI: 4326809 | SERGAMA RECON SRL CUI: 25167544 | lucrari | 45422100-2 | 05.02.2020 | 12,449 |
| Contract object: prelucrare cherestea prin rindeluire | ||||||
| DA24971959 | COMUNA FORASTI CUI: 4326809 | SERGAMA RECON SRL CUI: 25167544 | lucrari | 45261920-9 | 05.02.2020 | 13,884 |
| Contract object: reparatii acoperis | ||||||
| DA24803522 | COMUNA BUNESTI CUI: 4326850 | SERGAMA RECON SRL CUI: 25167544 | servicii | 45243300-5 | 30.12.2019 | 23,000 |
| Contract object: construire aparari de maluri - dig, gabioane din piatra | ||||||
| DA24804652 | COMUNA BUNESTI CUI: 4326850 | SERGAMA RECON SRL CUI: 25167544 | lucrari | 45340000-2 | 30.12.2019 | 19,380 |
| Contract object: imprejmuire cu panouri si amenajare spatiu joaca _ gradinita bunesti | ||||||
| DA24804695 | COMUNA BUNESTI CUI: 4326850 | SERGAMA RECON SRL CUI: 25167544 | servicii | 44313100-8 | 30.12.2019 | 11,776 |
| Contract object: imprejmuire si amenajare spatiu joaca cu panouri zincate si plase de impletituri | ||||||
| DA23762036 | COMUNA VULTURESTI CUI: 4326868 | SERGAMA RECON SRL CUI: 25167544 | lucrari | 45212290-5 | 02.09.2019 | 53,641 |
| Contract object: amenajare teren sport | ||||||
| DA23739010 | ORASUL LITENI CUI: 4244229 | SERGAMA RECON SRL CUI: 25167544 | servicii | 50720000-8 | 28.08.2019 | 56,050 |
| Contract object: reabilitare si modernizare centrala termica rotunda corp a | ||||||
| DA21346291 | COMUNA VULTURESTI CUI: 4326868 | SERGAMA RECON SRL CUI: 25167544 | lucrari | 45342000-6 | 01.10.2018 | 50,270 |
| Contract object: construire gard scoala | ||||||
| DA21077142 | COMUNA VULTURESTI CUI: 4326868 | SERGAMA RECON SRL CUI: 25167544 | lucrari | 45000000-7 | 28.08.2018 | 371,932 |
| Contract object: lucrari constructii, extindere, reabilitare, modernizare scoli si gradinite prin programul pndl | ||||||
- 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