| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39009633 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | PROALDCONS SRL CUI: 26115772 | servicii | 50000000-5 | 06.10.2025 | 15,000 |
| Contract object: servicii de reparatii si intetinere | ||||||
| DA38961287 | COMUNA BOTESTI CUI: 3337729 | PROALDCONS SRL CUI: 26115772 | servicii | 50000000-5 | 01.10.2025 | 15,000 |
| Contract object: mentenanta statii de epurare | ||||||
| DA37836488 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | PROALDCONS SRL CUI: 26115772 | servicii | 50000000-5 | 07.04.2025 | 33,000 |
| Contract object: mentenanta statii de epurare | ||||||
| DA37821936 | COMUNA SULETEA CUI: 3394287 | PROALDCONS SRL CUI: 26115772 | servicii | 50000000-5 | 07.04.2025 | 156,000 |
| Contract object: mentenanta statii de epurare satele jigalia si rascani, com. suletea, jud. vaslui | ||||||
| DA34086796 | COMUNA DODESTI CUI: 16368328 | PROALDCONS SRL CUI: 26115772 | servicii | 45450000-6 | 25.09.2023 | 9,000 |
| Contract object: slefuire si vopsire foisoare teren sport | ||||||
| DA32854880 | COMUNA DODESTI CUI: 16368328 | PROALDCONS SRL CUI: 26115772 | furnizare | 39142000-9 | 22.03.2023 | 32,000 |
| Contract object: achizitie mobilier pentru foisoare teren sport dodesti | ||||||
| DA31538548 | COMUNA BOTESTI CUI: 3337729 | PROALDCONS SRL CUI: 26115772 | lucrari | 45000000-7 | 05.10.2022 | 100,000 |
| Contract object: pod structura metalica si beton | ||||||
| DA31499944 | COMUNA BOTESTI CUI: 3337729 | PROALDCONS SRL CUI: 26115772 | servicii | 50000000-5 | 29.09.2022 | 50,000 |
| Contract object: reparatii buldoexcavator | ||||||
| DA28951687 | COMUNA BOTESTI CUI: 3337729 | PROALDCONS SRL CUI: 26115772 | furnizare | 34130000-7 | 08.10.2021 | 55,000 |
| Contract object: mercedes sprinter | ||||||
| DA27356864 | COMUNA SULETEA CUI: 3394287 | PROALDCONS SRL CUI: 26115772 | servicii | 71356200-0 | 10.02.2021 | 50,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||||
| DA20907075 | COMUNA BANCA CUI: 4446708 | PROALDCONS SRL CUI: 26115772 | furnizare | 44000000-0 | 25.07.2018 | 4,170 |
| Contract object: pachet materiale de constructii | ||||||
| DA20684692 | COMUNA BANCA CUI: 4446708 | PROALDCONS SRL CUI: 26115772 | furnizare | 44000000-0 | 25.06.2018 | 5,090 |
| Contract object: pachet materiale de constructii | ||||||
- 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