| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37369403 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | PROLINER VESTCON SRL CUI: 28454279 | servicii | 60181000-0 | 29.01.2025 | 235,000 |
| Contract object: inchiriere autobasculanta | ||||||
| DA37323662 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | PROLINER VESTCON SRL CUI: 28454279 | furnizare | 45520000-8 | 21.01.2025 | 239,520 |
| Contract object: inchirierea utilajului incarcator frontal | ||||||
| DA35295749 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | PROLINER VESTCON SRL CUI: 28454279 | servicii | 45520000-8 | 20.03.2024 | 212,750 |
| Contract object: inchirierea utilajului incarcator frontal | ||||||
| DA33848548 | COMUNA SAG CUI: 2506200 | PROLINER VESTCON SRL CUI: 28454279 | lucrari | 45233142-6 | 22.08.2023 | 79,834 |
| Contract object: lucrari de reparatii covor asfaltic strada xx pe lungimea 210m x 5,5m, localitatea sag judetul timis | ||||||
| DA32084373 | COMUNA SAG CUI: 2506200 | PROLINER VESTCON SRL CUI: 28454279 | lucrari | 45233127-5 | 07.12.2022 | 510,510 |
| Contract object: amenajare pentru sporirea capacitati circulatiei pe strada - xx , racord rutier la dn 59... | ||||||
| DA29688144 | ORASUL RECAS CUI: 2512589 | PROLINER VESTCON SRL CUI: 28454279 | lucrari | 32571000-6 | 28.12.2021 | 432,905 |
| Contract object: lucrari de intretinere si reparatii zona de nord strazi izvin | ||||||
| DA29688273 | ORASUL RECAS CUI: 2512589 | PROLINER VESTCON SRL CUI: 28454279 | lucrari | 45233160-8 | 28.12.2021 | 427,770 |
| Contract object: lucrari de reparatii a infrastructurii in zona de sud a localitatii recas | ||||||
| DA29195005 | ORASUL RECAS CUI: 2512589 | PROLINER VESTCON SRL CUI: 28454279 | lucrari | 45112500-0 | 10.11.2021 | 182,937 |
| Contract object: lucrari de deviere provizorie a circulatiei in zona podului amplasat pe dc 66 recas | ||||||
| DA29048685 | COMUNA LIEBLING CUI: 4483897 | PROLINER VESTCON SRL CUI: 28454279 | servicii | 45520000-8 | 20.10.2021 | 10,656 |
| Contract object: inchiriere utilaj cilindru compactor | ||||||
| DA29049619 | COMUNA LIEBLING CUI: 4483897 | PROLINER VESTCON SRL CUI: 28454279 | servicii | 45520000-8 | 20.10.2021 | 10,512 |
| Contract object: inchirierea utilajului autogreder | ||||||
| DA29049710 | COMUNA LIEBLING CUI: 4483897 | PROLINER VESTCON SRL CUI: 28454279 | servicii | 60181000-0 | 20.10.2021 | 2,304 |
| Contract object: inchiriere autobasculanta | ||||||
| DA29040338 | COMUNA LIEBLING CUI: 4483897 | PROLINER VESTCON SRL CUI: 28454279 | servicii | 45520000-8 | 19.10.2021 | 25,896 |
| Contract object: inchirierea utilajului buldozer | ||||||
| DA28438958 | COMUNA BELINT CUI: 5517173 | PROLINER VESTCON SRL CUI: 28454279 | servicii | 77211300-5 | 26.07.2021 | 99,860 |
| Contract object: servicii de amenajare si igienizare teren, comuna belint, judetul timis | ||||||
| DA28409780 | ORASUL RECAS CUI: 2512589 | PROLINER VESTCON SRL CUI: 28454279 | lucrari | 45221119-9 | 21.07.2021 | 430,983 |
| Contract object: lucrari de reparatii si consolidare a podului situat pe dc66 recas-herneacova | ||||||
| DA28339356 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | PROLINER VESTCON SRL CUI: 28454279 | servicii | 45520000-8 | 07.07.2021 | 128,402 |
| Contract object: inchirierea utilajului autogreder | ||||||
| DA28266316 | ORASUL RECAS CUI: 2512589 | PROLINER VESTCON SRL CUI: 28454279 | servicii | 45520000-8 | 29.06.2021 | 108,500 |
| Contract object: servicii de inchiriere buldozer cu deservent | ||||||
| DA28193549 | ORASUL RECAS CUI: 2512589 | PROLINER VESTCON SRL CUI: 28454279 | lucrari | 45233141-9 | 17.06.2021 | 436,800 |
| Contract object: lucrari de pietruire a drumului de legatura dintre calea bazosului si calea lugojului... | ||||||
| DA27053719 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | PROLINER VESTCON SRL CUI: 28454279 | furnizare | 14212300-3 | 14.12.2020 | 133,745 |
| Contract object: piatra sparta 63-90 mm | ||||||
| DA26752707 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | PROLINER VESTCON SRL CUI: 28454279 | furnizare | 14212300-3 | 06.11.2020 | 132,820 |
| Contract object: piatra sparta concasata 0-63 | ||||||
| DA26684603 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | PROLINER VESTCON SRL CUI: 28454279 | furnizare | 14212300-3 | 28.10.2020 | 133,688 |
| Contract object: piatra de cariera si concasata | ||||||
| DA26578340 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | PROLINER VESTCON SRL CUI: 28454279 | servicii | 45520000-8 | 15.10.2020 | 134,900 |
| Contract object: inchirierea utilajului incarcator frontal | ||||||
| DA26578380 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | PROLINER VESTCON SRL CUI: 28454279 | servicii | 60181000-0 | 15.10.2020 | 134,850 |
| Contract object: inchiriere autobasculanta | ||||||
| DA26536757 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | PROLINER VESTCON SRL CUI: 28454279 | servicii | 45520000-8 | 09.10.2020 | 133,634 |
| Contract object: inchirierea utilajului autogreder | ||||||
| DA26536814 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | PROLINER VESTCON SRL CUI: 28454279 | servicii | 45520000-8 | 09.10.2020 | 132,440 |
| Contract object: inchiriere tocator forestier excavator | ||||||
| DA26270189 | COMUNA VARADIA CUI: 3227300 | PROLINER VESTCON SRL CUI: 28454279 | lucrari | 45453000-7 | 08.09.2020 | 37,200 |
| Contract object: lucrari de reparatii curente la scoala primara din satul mercina, comuna varadia | ||||||
- 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