| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40822806 | COMUNA VANATORI CUI: 4393212 | CALITIFAST SRL CUI: 27682309 | lucrari | 45233141-9 | 15.07.2026 | 439,057 |
| Contract object: lucrari de intretinere periodica drumuri comunale in sat costi , comuna vanatori, judetul galati | ||||||
| DA33813703 | COMUNA VANATORI CUI: 4393212 | CALITIFAST SRL CUI: 27682309 | lucrari | 45223300-9 | 11.08.2023 | 61,929 |
| Contract object: reamenajare parcare si refacere trotuare | ||||||
| DA33511299 | COMUNA VANATORI CUI: 4393212 | CALITIFAST SRL CUI: 27682309 | lucrari | 45223300-9 | 22.06.2023 | 158,159 |
| Contract object: reamenajare parcare + platforma statii incarcare autovehicule electrice comuna vanatori, jud galati | ||||||
| DA32057394 | COMUNA VANATORI CUI: 4393212 | CALITIFAST SRL CUI: 27682309 | lucrari | 45112360-6 | 05.12.2022 | 25,055 |
| Contract object: reabilitare teren fotbal si reamenajare parc agrement sat odaia manolache,com. vanatori, jud. galati | ||||||
| DA31040314 | COMUNA VANATORI CUI: 4393212 | CALITIFAST SRL CUI: 27682309 | lucrari | 45223300-9 | 19.07.2022 | 269,408 |
| Contract object: reamenajare parcare si platforma betonata parc-zona centrala com.vanatori | ||||||
| DA30303359 | COMUNA FRECATEI CUI: 4874658 | CALITIFAST SRL CUI: 27682309 | lucrari | 90470000-2 | 05.04.2022 | 65 |
| Contract object: servicii de curatare a canalelor de ape reziduale | ||||||
| DA26192733 | COMUNA SUHURLUI CUI: 24331834 | CALITIFAST SRL CUI: 27682309 | servicii | 60100000-9 | 25.08.2020 | 2,800 |
| Contract object: transport utilaje cu trailer | ||||||
| DA26189477 | COMUNA SUHURLUI CUI: 24331834 | CALITIFAST SRL CUI: 27682309 | servicii | 45500000-2 | 25.08.2020 | 3,200 |
| Contract object: prestari servicii cu compactor | ||||||
| DA26189532 | COMUNA SUHURLUI CUI: 24331834 | CALITIFAST SRL CUI: 27682309 | servicii | 45500000-2 | 25.08.2020 | 16,000 |
| Contract object: prestari servicii cu autogreder | ||||||
| DA23527122 | COMUNA SUHURLUI CUI: 24331834 | CALITIFAST SRL CUI: 27682309 | servicii | 45500000-2 | 23.07.2019 | 24,400 |
| Contract object: greder/prestari servicii | ||||||
| DA22860807 | COMUNA FRECATEI CUI: 4874658 | CALITIFAST SRL CUI: 27682309 | lucrari | 90470000-2 | 18.04.2019 | 249,200 |
| Contract object: achizitie lucrari de decolmatare canale | ||||||
- 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