| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40874517 | CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | CIV AGROTEK SERVICE SRL CUI: 26239940 | servicii | 45453000-7 | 24.07.2026 | 74,332 |
| Contract object: lucrari de reparatii hidroizolatii terasa, reparatii si amenajari interioare | ||||||
| DA36249793 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45453100-8 | 05.08.2024 | 55,486 |
| Contract object: reparatii curente si finisaje interioare | ||||||
| DA35360200 | COMUNA STOROBANEASA CUI: 4652791 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45453100-8 | 27.03.2024 | 70,576 |
| Contract object: lucrari de consolidare reabilitare si modernizare scoala beiu | ||||||
| DA34349857 | COMUNA STOROBANEASA CUI: 4652791 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45233222-1 | 26.10.2023 | 69,660 |
| Contract object: modernizare si amenajari exterioare centrul de zi pentru copii comuna storobaneasa | ||||||
| DA34060326 | ORASUL VIDELE CUI: 6853155 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45216125-6 | 20.09.2023 | 718,422 |
| Contract object: lucrari de construire garaje isu-detasamentul de pompieri videle | ||||||
| DA34044795 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45261210-9 | 20.09.2023 | 234,914 |
| Contract object: reparatie acoperis | ||||||
| DA33892782 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45453100-8 | 29.08.2023 | 19,153 |
| Contract object: reparatii curente si finisaje interioare | ||||||
| DA33787719 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45453100-8 | 07.08.2023 | 38,652 |
| Contract object: reabilitare sala amfiteatru | ||||||
| DA33768092 | LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 | CIV AGROTEK SERVICE SRL CUI: 26239940 | servicii | 45453000-7 | 03.08.2023 | 42,012 |
| Contract object: reparatii si zugraveli interioare | ||||||
| DA33632483 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45453000-7 | 11.07.2023 | 35,293 |
| Contract object: reparatii si zugraveli interioare | ||||||
| DA33545345 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45453000-7 | 28.06.2023 | 173,915 |
| Contract object: reparatii si zugraveli exterioare | ||||||
| DA33542486 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45453000-7 | 28.06.2023 | 18,100 |
| Contract object: reparatii constructii si instalatii sanitare | ||||||
| DA33155599 | COMUNA STOROBANEASA CUI: 4652791 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45233161-5 | 03.05.2023 | 64,900 |
| Contract object: lucrari constructii alei pietonale | ||||||
| DA32608591 | COMUNA PIATRA CUI: 4568527 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45453100-8 | 17.02.2023 | 16,765 |
| Contract object: reabilitare anexa pentru centrala termica biserica | ||||||
| DA32602994 | COMUNA POROSCHIA CUI: 4469027 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45453000-7 | 17.02.2023 | 21,092 |
| Contract object: reparatii si finisaje interioare - reparatii sala vestiare camin cultural poroschia | ||||||
| DA32167493 | COMUNA PIATRA CUI: 4568527 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45262410-8 | 13.12.2022 | 331,677 |
| Contract object: constructie copertina legume, zarzavaturi | ||||||
| DA31743234 | COMUNA STOROBANEASA CUI: 4652791 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45112711-2 | 28.10.2022 | 183,101 |
| Contract object: amenajare parc la centrul cultural storobaneasa, jud. teleorman | ||||||
| DA31639633 | COMUNA PIATRA CUI: 4568527 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45453000-7 | 14.10.2022 | 83,949 |
| Contract object: reparatii biserica ortodoxa ,achizitie si montat caloriffere | ||||||
| DA31559249 | LICEUL TEORETIC PIATRA CUI: 4568535 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45453000-7 | 06.10.2022 | 125,629 |
| Contract object: lucrari de reparatii,renovari si montaj centrala termica la gradinita cu pn piatra | ||||||
| DA31156609 | COMUNA STOROBANEASA CUI: 4652791 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45212221-1 | 09.08.2022 | 64,000 |
| Contract object: lucrari extindere amenajare poiana teren de sport | ||||||
| DA30984560 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45453000-7 | 08.07.2022 | 92,417 |
| Contract object: lucrari de reparatii curente liceul tehnologic nr.1 alexandria corp a | ||||||
| DA30745509 | COMUNA CONTESTI CUI: 4568519 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45453000-7 | 03.06.2022 | 441,520 |
| Contract object: reabilitare cladire gradinita ,centrala termica,instalatii termice si electrice | ||||||
| DA30526302 | COMUNA BUZESCU CUI: 4568454 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 44431000-0 | 05.05.2022 | 31,520 |
| Contract object: lucrari de placare gresie | ||||||
| DA29646293 | COMUNA CONTESTI CUI: 4568519 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45000000-7 | 21.12.2021 | 439,999 |
| Contract object: lucrari de constructii | ||||||
| DA29140894 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | CIV AGROTEK SERVICE SRL CUI: 26239940 | lucrari | 45000000-7 | 10.11.2021 | 233,600 |
| Contract object: lucrari pt. modernizare o.z.p. alexandria, jud. teleorman | ||||||
- 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