| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29552067 | ORAS VALENII DE MUNTE CUI: 2842870 | COTEDY FIERAR SRL CUI: 26390772 | lucrari | 45111000-8 | 15.12.2021 | 50,140 |
| Contract object: lucrari de demolare cladire sala de sport din incinta liceului teoretic agromontan romeo constantine | ||||||
| DA29197076 | COMUNA CERASU CUI: 2843205 | COTEDY FIERAR SRL CUI: 26390772 | servicii | 60182000-7 | 10.11.2021 | 1,900 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA28990158 | COMUNA CERASU CUI: 2843205 | COTEDY FIERAR SRL CUI: 26390772 | servicii | 60182000-7 | 18.10.2021 | 1,900 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| DA28754380 | ORAS VALENII DE MUNTE CUI: 2842870 | COTEDY FIERAR SRL CUI: 26390772 | lucrari | 45246400-7 | 14.09.2021 | 3,800 |
| Contract object: lucrari de decolmatare si igienizare canal preluare ape pluviale str. n. balcescu | ||||||
| DA28252886 | ORAS VALENII DE MUNTE CUI: 2842870 | COTEDY FIERAR SRL CUI: 26390772 | lucrari | 45111000-8 | 23.06.2021 | 14,285 |
| Contract object: lucrari de demolare cladire situata in str. george enescu nr. 36, valenii de munte | ||||||
| DA28128616 | ORAS VALENII DE MUNTE CUI: 2842870 | COTEDY FIERAR SRL CUI: 26390772 | lucrari | 45246400-7 | 04.06.2021 | 39,481 |
| Contract object: lucrari de decolmatare parau stalpu | ||||||
| DA26812511 | ORAS VALENII DE MUNTE CUI: 2842870 | COTEDY FIERAR SRL CUI: 26390772 | lucrari | 45110000-1 | 13.11.2020 | 22,575 |
| Contract object: demolarea constructiei c2 - fosta hala de peste si branza din piata orasului valenii de munte - s-32 | ||||||
| DA25899691 | ORAS VALENII DE MUNTE CUI: 2842870 | COTEDY FIERAR SRL CUI: 26390772 | lucrari | 45246000-3 | 02.07.2020 | 17,134 |
| Contract object: lucrari de decolmatare paraul stalpu si raul valeanca in ors valenii de munte | ||||||
- 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