| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38300729 | COMUNA VOILA CUI: 4443450 | EDIL PIETRO SRL CUI: 25350451 | lucrari | 45212130-6 | 13.06.2025 | 42,358 |
| Contract object: loc de joaca- sat voila | ||||||
| DA37203665 | COMUNA VOILA CUI: 4443450 | EDIL PIETRO SRL CUI: 25350451 | servicii | 50800000-3 | 17.12.2024 | 3,000 |
| Contract object: montat steaguri, lucrari de reparatii camin cultural voivodeni | ||||||
| DA36802455 | COMUNA VOILA CUI: 4443450 | EDIL PIETRO SRL CUI: 25350451 | lucrari | 45453100-8 | 29.10.2024 | 24,766 |
| Contract object: lucrari de reparatie, camin cultural sambata de jos, cincsor | ||||||
| DA36061093 | COMUNA VOILA CUI: 4443450 | EDIL PIETRO SRL CUI: 25350451 | lucrari | 45453100-8 | 03.07.2024 | 10,930 |
| Contract object: lucrari de reparatie, renovari camin cultural voila | ||||||
| DA35214672 | COMUNA VOILA CUI: 4443450 | EDIL PIETRO SRL CUI: 25350451 | lucrari | 45453100-8 | 08.03.2024 | 109,994 |
| Contract object: lucrari de reparatie, renovari camin cultural voila | ||||||
| DA26955543 | COMUNA VOILA CUI: 4443450 | EDIL PIETRO SRL CUI: 25350451 | lucrari | 45450000-6 | 03.12.2020 | 5,967 |
| Contract object: imprejmuire rezervor apa sat luta | ||||||
| DA26737964 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | EDIL PIETRO SRL CUI: 25350451 | lucrari | 45310000-3 | 09.11.2020 | 500 |
| Contract object: instalatii electrice | ||||||
| DA26350923 | COMUNA VOILA CUI: 4443450 | EDIL PIETRO SRL CUI: 25350451 | lucrari | 45450000-6 | 16.09.2020 | 13,200 |
| Contract object: lucrari reparatii magazie gara voila | ||||||
| DA25704341 | COMUNA VOILA CUI: 4443450 | EDIL PIETRO SRL CUI: 25350451 | lucrari | 45450000-6 | 29.05.2020 | 6,486 |
| Contract object: reparatii imprejmuire srm localitatile: dridif, ludisor, voila | ||||||
| DA25342324 | COMUNA VOILA CUI: 4443450 | EDIL PIETRO SRL CUI: 25350451 | lucrari | 45261000-4 | 23.03.2020 | 16,071 |
| Contract object: lucrari revizuire invelitoare si sarpanta lemn scoala sat voivodeni | ||||||
| DA25342633 | COMUNA VOILA CUI: 4443450 | EDIL PIETRO SRL CUI: 25350451 | lucrari | 45450000-6 | 23.03.2020 | 29,248 |
| Contract object: lucrari de reparatii interioare si exterioare camin cultural sat voivodeni | ||||||
| DA24181820 | COMUNA VOILA CUI: 4443450 | EDIL PIETRO SRL CUI: 25350451 | lucrari | 45442110-1 | 24.10.2019 | 14,080 |
| Contract object: lucrari de vopsire a constructiilor | ||||||
| DA23324712 | COMUNA VOILA CUI: 4443450 | EDIL PIETRO SRL CUI: 25350451 | lucrari | 45111291-4 | 24.06.2019 | 32,334 |
| Contract object: reparatii trotuare simbata de jos | ||||||
| DA21760025 | COMUNA VOILA CUI: 4443450 | EDIL PIETRO SRL CUI: 25350451 | lucrari | 45450000-6 | 23.11.2018 | 61,589 |
| Contract object: lucrari de finisare a constructiilor | ||||||
| DA21730716 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | EDIL PIETRO SRL CUI: 25350451 | lucrari | 45450000-6 | 15.11.2018 | 4,367 |
| Contract object: amenajari interioare camin cultural cincsor | ||||||
| DA21162008 | SCOALA GIMNAZIALA VOILA CUI: 29476895 | EDIL PIETRO SRL CUI: 25350451 | lucrari | 45450000-6 | 10.09.2018 | 4,367 |
| Contract object: zugraveli interioare scoala gimnaziala voila | ||||||
| DA20716947 | COMUNA VOILA CUI: 4443450 | EDIL PIETRO SRL CUI: 25350451 | lucrari | 45111291-4 | 29.06.2018 | 9,889 |
| Contract object: amenajari exterioare | ||||||
| DA20717055 | COMUNA VOILA CUI: 4443450 | EDIL PIETRO SRL CUI: 25350451 | lucrari | 45310000-3 | 29.06.2018 | 6,977 |
| Contract object: reparatii instalatii electrice | ||||||
- 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