| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41000392 | COMUNA APOSTOLACHE CUI: 2845451 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 45453000-7 | 17.08.2026 | 49,463 |
| Contract object: lucrari de reparatii generale | ||||||
| DA40935272 | COMUNA APOSTOLACHE CUI: 2845451 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 45233142-6 | 05.08.2026 | 90,000 |
| Contract object: lucrari de reparatii prin betonare drum | ||||||
| DA40655703 | SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 45453000-7 | 19.06.2026 | 216,433 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40423379 | SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 45453000-7 | 20.05.2026 | 78,197 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40368608 | COMUNA SANGERU CUI: 2843124 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 45453000-7 | 13.05.2026 | 59,585 |
| Contract object: lucrari de reparatii, zugraveli si reparatii retea iluminat | ||||||
| DA40368693 | COMUNA SANGERU CUI: 2843124 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 45232130-2 | 13.05.2026 | 9,640 |
| Contract object: lucrari dirijare scurgeri ape pluviale | ||||||
| DA38765575 | COMUNA SANGERU CUI: 2843124 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 45453000-7 | 01.09.2025 | 119,876 |
| Contract object: lucrari de reparatii camin cultural sangeru | ||||||
| DA38608004 | COMUNA APOSTOLACHE CUI: 2845451 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 44112000-8 | 29.07.2025 | 85,000 |
| Contract object: lucrari de constructii | ||||||
| DA38382317 | SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 45316000-5 | 23.06.2025 | 51,390 |
| Contract object: lucrari de instalare de sisteme de iluminare si de semnalizare ( | ||||||
| DA38358420 | COMUNA APOSTOLACHE CUI: 2845451 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 45262300-4 | 18.06.2025 | 19,100 |
| Contract object: lucrari platforme carosabile betonate | ||||||
| DA38004887 | COMUNA APOSTOLACHE CUI: 2845451 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 45453000-7 | 05.05.2025 | 55,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA37728811 | SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 45453000-7 | 25.03.2025 | 248,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA36331842 | COMUNA SANGERU CUI: 2843124 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 45453000-7 | 22.08.2024 | 900,365 |
| Contract object: lucrari de reabilitare gradinita butuci | ||||||
| DA36182346 | SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 45453000-7 | 24.07.2024 | 76,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA35388217 | SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 45453000-7 | 01.04.2024 | 247,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA35386476 | COMUNA SANGERU CUI: 2843124 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 45453000-7 | 01.04.2024 | 198,690 |
| Contract object: lucrari de reparatii magazie gradinita | ||||||
| DA33508655 | SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 45453000-7 | 22.06.2023 | 247,500 |
| Contract object: lucrari de reparatii generale si renovare -scoala profesionala , comuna sangeru | ||||||
| DA32906782 | COMUNA SANGERU CUI: 2843124 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 45453000-7 | 31.03.2023 | 900,391 |
| Contract object: lucrari de reparatii capitale cladire veche gradinita miresu mare,comuna sangeru, judetul prahova | ||||||
| DA31351991 | SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 45453000-7 | 09.09.2022 | 47,800 |
| Contract object: lucrari de reparatii generale si renovare -scoala mires ,gradinita mires , butuci si tisa | ||||||
| DA31170457 | COMUNA APOSTOLACHE CUI: 2845451 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 45233142-6 | 10.08.2022 | 49,500 |
| Contract object: lucrari de reparatii drumuri comunale | ||||||
| DA31170528 | COMUNA APOSTOLACHE CUI: 2845451 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | furnizare | 39100000-3 | 10.08.2022 | 7,400 |
| Contract object: achizitie mobilier si electrice | ||||||
| DA31003539 | SCOALA GIMNAZIALA ANDREI RADULESCU COMUNA CHIOJDEANCA CUI: 28977456 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 45453000-7 | 14.07.2022 | 65,000 |
| Contract object: achiztie lucrari de reparatie si renovare | ||||||
| DA30924463 | SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | furnizare | 39100000-3 | 29.06.2022 | 35,000 |
| Contract object: achizitie mobilier | ||||||
| DA30785574 | SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 45453000-7 | 09.06.2022 | 191,500 |
| Contract object: lucrari de reparatii generale si renovare -scoala mires ,gradinita mires , butuci si tisa | ||||||
| DA30755686 | COMUNA SANGERU CUI: 2843124 | BIAROL UNIVERSAL SERV SRL CUI: 26930015 | lucrari | 45233142-6 | 07.06.2022 | 251,100 |
| Contract object: lucrari de reparatii prin betonare dr. comunale neclasif. in com. sangeru satul butuci | ||||||
- 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