| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41019543 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | RIO DE MOURO SRL CUI: 28208070 | lucrari | 45233142-6 | 19.08.2026 | 100,000 |
| Contract object: reparatii drum comunal pentaia pereslupet | ||||||
| DA40923711 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | RIO DE MOURO SRL CUI: 28208070 | servicii | 45500000-2 | 04.08.2026 | 33,700 |
| Contract object: inchiriere utilaje | ||||||
| DA39264325 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | RIO DE MOURO SRL CUI: 28208070 | servicii | 90620000-9 | 13.11.2025 | 7,500 |
| Contract object: servicii de deszapezire | ||||||
| DA38367749 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | RIO DE MOURO SRL CUI: 28208070 | servicii | 45500000-2 | 18.06.2025 | 40,100 |
| Contract object: servicii de inchiriere de utilaje cu operator si combustibil inclus | ||||||
| DA38103248 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | RIO DE MOURO SRL CUI: 28208070 | lucrari | 45233142-6 | 14.05.2025 | 381,232 |
| Contract object: reparatii drumuri in zonele azil, zarica, pasisni, misica si ivancic | ||||||
| DA37931869 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | RIO DE MOURO SRL CUI: 28208070 | lucrari | 45112500-0 | 16.04.2025 | 130,024 |
| Contract object: executia lucrarilor pentru obiectivul de investitii nivelare scarificare cilindrare piata terhovita | ||||||
| DA36328681 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | RIO DE MOURO SRL CUI: 28208070 | servicii | 45500000-2 | 23.08.2024 | 49,600 |
| Contract object: servicii de inchiriere utilaje cu operator si combustibil inclus | ||||||
| DA35203284 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | RIO DE MOURO SRL CUI: 28208070 | lucrari | 45233142-6 | 07.03.2024 | 122,912 |
| Contract object: lucrari de reparatii drum oblascic | ||||||
| DA34341973 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | RIO DE MOURO SRL CUI: 28208070 | servicii | 45520000-8 | 25.10.2023 | 25,500 |
| Contract object: servicii de inchiriere utilaje cu operator si combustibil inclus | ||||||
| DA33943382 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | RIO DE MOURO SRL CUI: 28208070 | lucrari | 45233142-6 | 06.09.2023 | 140,256 |
| Contract object: lucrari de reparatii drumuri comunale poienile de sub munte (zonele uloha si potocine) | ||||||
| DA33155573 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | RIO DE MOURO SRL CUI: 28208070 | lucrari | 45233142-6 | 04.05.2023 | 171,760 |
| Contract object: lucrari de reparatii drumuri comunale poienile de sub munte (zonele uloha si potocine) | ||||||
| DA30392259 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | RIO DE MOURO SRL CUI: 28208070 | lucrari | 45112000-5 | 14.04.2022 | 110,000 |
| Contract object: lucrari de scarificare, nivelare si cilindrare terhovitia | ||||||
| DA28300943 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | RIO DE MOURO SRL CUI: 28208070 | lucrari | 45112000-5 | 30.06.2021 | 13,029 |
| Contract object: lucrari de nivelare, scarificare si cilindrare in zona terhovitia | ||||||
| DA28301039 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | RIO DE MOURO SRL CUI: 28208070 | lucrari | 45233142-6 | 30.06.2021 | 100,299 |
| Contract object: lucrari de reparare a drumurilor comunale | ||||||
| DA26006720 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | RIO DE MOURO SRL CUI: 28208070 | lucrari | 45520000-8 | 22.07.2020 | 137,500 |
| Contract object: lucrari de reparatii drumuri prin scarificare, nivelare, compactare si completare cu material | ||||||
| DA23609904 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | RIO DE MOURO SRL CUI: 28208070 | lucrari | 45112000-5 | 05.08.2019 | 65,800 |
| Contract object: lucrari de amenajare drumuri si cai de acces | ||||||
| DA20607762 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | RIO DE MOURO SRL CUI: 28208070 | lucrari | 45112000-5 | 18.06.2018 | 100,200 |
| Contract object: lucrari de reparatii si reabilitare drumuri in catunele uloha si zarica si regularizare rau | ||||||
- 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