| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41090596 | COMUNA COJASCA CUI: 4280086 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45233120-6 | 01.09.2026 | 893,507 |
| Contract object: pietruire drum acces | ||||||
| DA40916632 | COMUNA BALOTESTI CUI: 4532469 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45233100-0 | 31.07.2026 | 899,666 |
| Contract object: amenajare trotuare si accese proprietati calea bucuresti, tronson str. crangului-str.poiana soarelui | ||||||
| DA39197500 | COMUNA COJASCA CUI: 4280086 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | servicii | 45500000-2 | 03.11.2025 | 31,500 |
| Contract object: inchiriere buldozer | ||||||
| DA38770474 | COMUNA SNAGOV CUI: 5643775 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45233120-6 | 01.09.2025 | 48,146 |
| Contract object: lucrari de reparatii drumuri prin pietruire | ||||||
| DA38698604 | COMUNA SNAGOV CUI: 5643775 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45233120-6 | 14.08.2025 | 121,574 |
| Contract object: reparatii strazi | ||||||
| DA38698586 | COMUNA SNAGOV CUI: 5643775 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45233120-6 | 14.08.2025 | 60,455 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA38639342 | COMUNA COJASCA CUI: 4280086 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | servicii | 45500000-2 | 07.08.2025 | 16,200 |
| Contract object: chirie utilaje | ||||||
| DA38643826 | COMUNA SNAGOV CUI: 5643775 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45233160-8 | 05.08.2025 | 79,125 |
| Contract object: lucrari de reparatii drumuri prin pietruire | ||||||
| DA38616296 | COMUNA SNAGOV CUI: 5643775 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45233160-8 | 30.07.2025 | 91,326 |
| Contract object: lucrari de reparatii drumuri prin pietruire | ||||||
| DA36803161 | COMUNA SNAGOV CUI: 5643775 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45000000-7 | 28.10.2024 | 61,616 |
| Contract object: lucrari de reparatii | ||||||
| DA35555228 | COMUNA SNAGOV CUI: 5643775 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45000000-7 | 19.04.2024 | 596,639 |
| Contract object: reparatie si reconfigurare parcari aferente imobilelor d3 si d4 , snagov | ||||||
| DA35443281 | COMUNA SNAGOV CUI: 5643775 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45233100-0 | 08.04.2024 | 171,226 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA35354896 | COMUNA COJASCA CUI: 4280086 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | servicii | 45233100-0 | 27.03.2024 | 99,273 |
| Contract object: lucrari de reparatii | ||||||
| DA34234040 | COMUNA SNAGOV CUI: 5643775 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45233100-0 | 17.10.2023 | 36,473 |
| Contract object: lucrari de refacere trotuar | ||||||
| DA34138417 | COMUNA SNAGOV CUI: 5643775 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45233100-0 | 03.10.2023 | 23,986 |
| Contract object: lucrari de reparatii | ||||||
| DA34021511 | COMUNA SNAGOV CUI: 5643775 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45233100-0 | 15.09.2023 | 45,316 |
| Contract object: lucrari de constructii drumuri si alei pietonale | ||||||
| DA33667964 | COMUNA SNAGOV CUI: 5643775 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45233100-0 | 19.07.2023 | 33,216 |
| Contract object: lucrari de reparatii | ||||||
| DA33275696 | COMUNA SNAGOV CUI: 5643775 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45233100-0 | 17.05.2023 | 40,496 |
| Contract object: lucrari de reparatii | ||||||
| DA32241396 | COMUNA SNAGOV CUI: 5643775 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45233100-0 | 19.12.2022 | 29,334 |
| Contract object: lucrari de reparatii in suprafata de 100 mp; refacere trotuare in zona sat vladiceasca, statie stb | ||||||
| DA30313969 | COMUNA SNAGOV CUI: 5643775 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45233100-0 | 05.04.2022 | 141,831 |
| Contract object: lucrari de reparatii- | ||||||
| DA29233580 | COMUNA SNAGOV CUI: 5643775 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45233100-0 | 12.11.2021 | 53,432 |
| Contract object: lucrari de reparatii (strada ivan patzaichin din satul tancabesti) | ||||||
| DA28734743 | COMUNA SNAGOV CUI: 5643775 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45223300-9 | 10.09.2021 | 31,860 |
| Contract object: reparatii trotuar (parcare) | ||||||
| DA28347368 | COMUNA SNAGOV CUI: 5643775 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45233160-8 | 07.07.2021 | 111,066 |
| Contract object: reparatii strazi prin plombare | ||||||
| DA27175150 | COMUNA SNAGOV CUI: 5643775 | JOSEFINE CONSTRUCT SRL CUI: 26863404 | lucrari | 45110000-1 | 24.12.2020 | 182,515 |
| Contract object: lucrari de demolat 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