| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40869864 | COMUNA RAMNICELU CUI: 4721255 | SAKRAL CONS SRL CUI: 26779525 | lucrari | 45200000-9 | 23.07.2026 | 774,000 |
| Contract object: achizitie lucrari reparatii camin cultural | ||||||
| DA38384915 | COMUNA RAMNICELU CUI: 4721255 | SAKRAL CONS SRL CUI: 26779525 | lucrari | 45111291-4 | 23.06.2025 | 804,868 |
| Contract object: achizitie servicii de proiectare si executie lucrari amenjarare de agrement | ||||||
| DA38031060 | COMUNA RAMNICELU CUI: 4721255 | SAKRAL CONS SRL CUI: 26779525 | lucrari | 45453000-7 | 07.05.2025 | 401,000 |
| Contract object: achizitie lucrari de reparatii cladiri publice | ||||||
| DA37909283 | COMUNA RAMNICELU CUI: 4721255 | SAKRAL CONS SRL CUI: 26779525 | lucrari | 45453000-7 | 15.04.2025 | 57,101 |
| Contract object: lucrari reparatii imprejmuire | ||||||
| DA37849650 | COMUNA RAMNICELU CUI: 4721255 | SAKRAL CONS SRL CUI: 26779525 | lucrari | 45453000-7 | 08.04.2025 | 48,632 |
| Contract object: achizitie lucrari reparatii trotuare si alei camin cultural ramnicelu | ||||||
| DA37075457 | COMUNA RAMNICELU CUI: 4721255 | SAKRAL CONS SRL CUI: 26779525 | lucrari | 45261900-3 | 04.12.2024 | 125,569 |
| Contract object: achizitie lucrari de reparatii invelitoare | ||||||
| DA35408219 | COMUNA BARAGANUL CUI: 4342820 | SAKRAL CONS SRL CUI: 26779525 | lucrari | 45450000-6 | 03.04.2024 | 49,902 |
| Contract object: inlocuire pardoseli si reparatii finisaje | ||||||
| DA35353377 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | SAKRAL CONS SRL CUI: 26779525 | furnizare | 39292100-6 | 27.03.2024 | 21,119 |
| Contract object: tabla tip tigla clasic mat , 0,5 mm cu accesorii sistem scurgere a apei | ||||||
| DA35243711 | ORAS INSURATEI CUI: 4721220 | SAKRAL CONS SRL CUI: 26779525 | lucrari | 45261900-3 | 13.03.2024 | 94,161 |
| Contract object: lucrari de reparatii acoperis piata agroalimentara | ||||||
| DA35243712 | ORAS INSURATEI CUI: 4721220 | SAKRAL CONS SRL CUI: 26779525 | lucrari | 45261310-0 | 13.03.2024 | 58,800 |
| Contract object: lucrari de hidroizolatie acoperis terasa garaj pompieri | ||||||
| DA34305520 | ORAS INSURATEI CUI: 4721220 | SAKRAL CONS SRL CUI: 26779525 | lucrari | 44112420-8 | 23.10.2023 | 112,750 |
| Contract object: realizare structura metalica din teava rectangulara acoperita cu tabla cutata | ||||||
| DA33369293 | SCOALA GIMNAZIALA CHISCANI CUI: 14316390 | SAKRAL CONS SRL CUI: 26779525 | lucrari | 45261900-3 | 30.05.2023 | 209,993 |
| Contract object: lucrari reparatii invelitoare acoperis | ||||||
| DA31514340 | ORAS INSURATEI CUI: 4721220 | SAKRAL CONS SRL CUI: 26779525 | lucrari | 45450000-6 | 03.10.2022 | 34,533 |
| Contract object: reabilitare cladire magazie scoala | ||||||
| DA31514369 | ORAS INSURATEI CUI: 4721220 | SAKRAL CONS SRL CUI: 26779525 | lucrari | 45261900-3 | 03.10.2022 | 41,086 |
| Contract object: lucrari reparatii invelitoare acoperis | ||||||
| DA31477298 | COMUNA VIZIRU CUI: 4874747 | SAKRAL CONS SRL CUI: 26779525 | lucrari | 45261900-3 | 27.09.2022 | 49,370 |
| Contract object: lucrari reparatii invelitoare acoperis atelier scoala nr 1. com. viziru | ||||||
| DA31430377 | COMUNA RACOVITA CUI: 4342839 | SAKRAL CONS SRL CUI: 26779525 | lucrari | 45261900-3 | 20.09.2022 | 69,000 |
| Contract object: lucrari reparatii invelitoare acoperis | ||||||
| DA27851244 | COMUNA MIRCEA VODA CUI: 4874739 | SAKRAL CONS SRL CUI: 26779525 | lucrari | 45261900-3 | 27.04.2021 | 60,549 |
| Contract object: lucrari reparatii invelitoare acoperis | ||||||
| DA27851271 | COMUNA MIRCEA VODA CUI: 4874739 | SAKRAL CONS SRL CUI: 26779525 | lucrari | 45261900-3 | 27.04.2021 | 36,090 |
| Contract object: lucrari reparatii invelitoare acoperis | ||||||
| DA26333249 | COMUNA TUFESTI CUI: 4874763 | SAKRAL CONS SRL CUI: 26779525 | lucrari | 45453000-7 | 14.09.2020 | 24,000 |
| Contract object: reparatii loc de joaca pentru copii | ||||||
| DA26285817 | COMUNA RACOVITA CUI: 4342839 | SAKRAL CONS SRL CUI: 26779525 | lucrari | 45261900-3 | 10.09.2020 | 81,211 |
| Contract object: realizare invelitoare tabla tip tigla si accesorii | ||||||
| DA25753343 | COMUNA GROPENI CUI: 4874755 | SAKRAL CONS SRL CUI: 26779525 | lucrari | 45261900-3 | 09.06.2020 | 153,203 |
| Contract object: proiectare si realizare invelitoare tabla tip tigla | ||||||
- 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