| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36181641 | ECOVOL ILFOV SA CUI: 21551614 | AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | lucrari | 45200000-9 | 23.07.2024 | 123,076 |
| Contract object: lucrari de amenajare platforma betonata in parcul regina ana | ||||||
| DA35863877 | ECOVOL ILFOV SA CUI: 21551614 | AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | lucrari | 45200000-9 | 03.06.2024 | 59,526 |
| Contract object: suplimentare lucrari de amenajare platforme betonate parc regina ana | ||||||
| DA35646520 | ECOVOL ILFOV SA CUI: 21551614 | AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | lucrari | 45200000-9 | 30.04.2024 | 120,833 |
| Contract object: lucrari de amenajare platforme betonate parc regina ana (locuri de joaca si zona fitness) | ||||||
| DA31050451 | ECOVOL ILFOV SA CUI: 21551614 | AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | lucrari | 45212120-3 | 20.07.2022 | 244,222 |
| Contract object: lucrari de amenajare platforma betonata in vederea turnarii de tartan si platforma asfaltata | ||||||
| DA30978199 | ECOVOL ILFOV SA CUI: 21551614 | AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | lucrari | 45236290-9 | 08.07.2022 | 149,806 |
| Contract object: lucrari de refacere a terenului de joaca din bd. dunarii | ||||||
| DA30978234 | ECOVOL ILFOV SA CUI: 21551614 | AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | lucrari | 45236119-7 | 08.07.2022 | 349,939 |
| Contract object: lucrari de amenajare imprejmuire si platforma betonata pt amenajare parc sportiv | ||||||
| DA30676865 | ECOVOL ILFOV SA CUI: 21551614 | AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | lucrari | 45212120-3 | 24.05.2022 | 6,093 |
| Contract object: suplimentare contract lucrari de amenajare platforma betonata in vederea turnarii de tartan | ||||||
| DA30497112 | ECOVOL ILFOV SA CUI: 21551614 | AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | lucrari | 45212120-3 | 02.05.2022 | 100,793 |
| Contract object: lucrari de amenajare platforma betonata in vederea turnarii de tartan si executie alei parc florilor | ||||||
| DA30497487 | ECOVOL ILFOV SA CUI: 21551614 | AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | lucrari | 45212120-3 | 02.05.2022 | 23,085 |
| Contract object: lucrari de amenajare platforma betonata in vederea turnarii de tartan parc primarie | ||||||
- 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