| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38378321 | COMUNA IONESTI CUI: 2573837 | SAGAL CONSTRUCT SRL CUI: 28052077 | lucrari | 45233120-6 | 23.06.2025 | 47,185 |
| Contract object: amenajare rigole pentru scurgerea apelor si accese la proprietati rum satesc sat fiscalia | ||||||
| DA36118058 | COMUNA BARBATESTI CUI: 2541843 | SAGAL CONSTRUCT SRL CUI: 28052077 | lucrari | 45233142-6 | 12.07.2024 | 201,955 |
| Contract object: reprofilare strada cretulesti | ||||||
| DA35851643 | COMUNA BARBATESTI CUI: 2541843 | SAGAL CONSTRUCT SRL CUI: 28052077 | lucrari | 45233140-2 | 04.06.2024 | 732,990 |
| Contract object: betonare strazi in comuna barbatesti, judetul valcea | ||||||
| DA35468186 | COMUNA IONESTI CUI: 2573837 | SAGAL CONSTRUCT SRL CUI: 28052077 | lucrari | 45232453-2 | 10.04.2024 | 36,329 |
| Contract object: amenajare rigole pentru scurgerea apelor si accese la proprietati, satele fotesti si bucsani - dc102 | ||||||
| DA34112636 | COMUNA OLANU CUI: 2573969 | SAGAL CONSTRUCT SRL CUI: 28052077 | lucrari | 45000000-7 | 27.09.2023 | 269,958 |
| Contract object: construire garaj utilaje primaria olanu | ||||||
| DA33578577 | COMUNA STOILESTI CUI: 2541142 | SAGAL CONSTRUCT SRL CUI: 28052077 | furnizare | 44112000-8 | 04.07.2023 | 6,325 |
| Contract object: achizitie saltele tip gabion pt.realizarea unui prag de trecere pe garla ghiobesti, com stoilesti. | ||||||
| DA33533916 | COMUNA STOILESTI CUI: 2541142 | SAGAL CONSTRUCT SRL CUI: 28052077 | servicii | 45520000-8 | 28.06.2023 | 23,000 |
| Contract object: inchiriere autogreder pentru reprofilare drumurii comunale. | ||||||
| DA24271452 | COMUNA SIRINEASA CUI: 2541134 | SAGAL CONSTRUCT SRL CUI: 28052077 | lucrari | 45221111-3 | 04.11.2019 | 402,521 |
| Contract object: punte metalica carosabila, sat ciorasti, pct. valea morilor | ||||||
| DA24239826 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SAGAL CONSTRUCT SRL CUI: 28052077 | lucrari | 45232130-2 | 30.10.2019 | 60,989 |
| Contract object: rep. trotuare si sistem de colectare ape pluviale la bl. a37/iii, a34//i, a38/ii, g80 rm.valcea | ||||||
| DA23820028 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | SAGAL CONSTRUCT SRL CUI: 28052077 | lucrari | 44313100-8 | 11.09.2019 | 192,400 |
| Contract object: imprejmuire teren spital de psihiatrie dragoesti | ||||||
| DA23760660 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | SAGAL CONSTRUCT SRL CUI: 28052077 | lucrari | 45262600-7 | 04.09.2019 | 193,463 |
| Contract object: rep. trotuare perimetrale, preluare si scurgere ape pluviale bl b15, bl c22, bl c23 si bl c32 rm. vl | ||||||
| DA23499759 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | SAGAL CONSTRUCT SRL CUI: 28052077 | lucrari | 45233140-2 | 16.07.2019 | 140,400 |
| Contract object: ,,executie cai acces spital, in incinta spitalului de psihiatrie comuna dragoesti, judetul valcea | ||||||
| DA21417566 | COMUNA COSTESTI CUI: 2541509 | SAGAL CONSTRUCT SRL CUI: 28052077 | lucrari | 45246000-3 | 12.10.2018 | 198,821 |
| Contract object: aparare mal pod varatici | ||||||
| DA21408984 | COMUNA VOINEASA CUI: 2541690 | SAGAL CONSTRUCT SRL CUI: 28052077 | lucrari | 45233140-2 | 09.10.2018 | 196,978 |
| Contract object: proiectare si executiela obiectivul asfaltare strada decindea, comuna voineasa , judetul valcea | ||||||
| DA20030096 | COMUNA SIRINEASA CUI: 2541134 | SAGAL CONSTRUCT SRL CUI: 28052077 | lucrari | 45221111-3 | 11.04.2018 | 390,588 |
| Contract object: realizare pod peste luncavat, ciorasti-valea alunisului in comuna sirineasa, judetul valcea | ||||||
- 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