| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37113780 | ORAS NEGRESTI CUI: 13407333 | UTILITATI SRL CUI: 25929640 | lucrari | 45453000-7 | 06.12.2024 | 62,185 |
| Contract object: lucrari de conformare a grupurilor sanitare la unitati de invatamant | ||||||
| DA35144946 | ORAS NEGRESTI CUI: 13407333 | UTILITATI SRL CUI: 25929640 | lucrari | 44313100-8 | 28.02.2024 | 54,725 |
| Contract object: imprejmuirea platformelor de gunoi menajer | ||||||
| DA34348414 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | UTILITATI SRL CUI: 25929640 | servicii | 50711000-2 | 27.10.2023 | 714 |
| Contract object: verificare prize de pamant | ||||||
| DA34113752 | ORAS NEGRESTI CUI: 13407333 | UTILITATI SRL CUI: 25929640 | lucrari | 45453000-7 | 27.09.2023 | 296,347 |
| Contract object: amenajare exterioara blocuri anl | ||||||
| DA33748645 | ORAS NEGRESTI CUI: 13407333 | UTILITATI SRL CUI: 25929640 | lucrari | 45453000-7 | 01.08.2023 | 64,824 |
| Contract object: reamenajare spatiu de joaca-langa liceul tehnologic negresti | ||||||
| DA33705638 | ORAS NEGRESTI CUI: 13407333 | UTILITATI SRL CUI: 25929640 | lucrari | 45453000-7 | 24.07.2023 | 96,124 |
| Contract object: amenajare parcare in unitatea de invatamant mihai david | ||||||
| DA32987212 | ORAS NEGRESTI CUI: 13407333 | UTILITATI SRL CUI: 25929640 | lucrari | 45453000-7 | 06.04.2023 | 84,034 |
| Contract object: lucrari de imprejmuire platforme gunoi menajer cu gard metalic | ||||||
| DA32051097 | ORAS NEGRESTI CUI: 13407333 | UTILITATI SRL CUI: 25929640 | lucrari | 45453000-7 | 05.12.2022 | 21,149 |
| Contract object: lucrari de amenajare tarcuri pentru deseuri de carton | ||||||
| DA31538328 | ORAS NEGRESTI CUI: 13407333 | UTILITATI SRL CUI: 25929640 | lucrari | 45453000-7 | 04.10.2022 | 20,000 |
| Contract object: lucrari reparatii si reabilitare alee parc 1 decembrie, oras negresti, judet vaslui | ||||||
| DA31466727 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | UTILITATI SRL CUI: 25929640 | servicii | 50711000-2 | 26.09.2022 | 650 |
| Contract object: servicii de verificare a instalatiilor impotriva socurilor electrice | ||||||
| DA31285313 | ORAS NEGRESTI CUI: 13407333 | UTILITATI SRL CUI: 25929640 | lucrari | 45453000-7 | 01.09.2022 | 21,008 |
| Contract object: lucrari reparatii statii microbuzuz | ||||||
| DA30618509 | COMUNA TACUTA CUI: 4446597 | UTILITATI SRL CUI: 25929640 | servicii | 50232100-1 | 17.05.2022 | 130,000 |
| Contract object: delegarea serviciului de iluminat public in comuna tacuta | ||||||
- 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