| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33421529 | COMUNA INDEPENDENTA CUI: 3966370 | ANDREY BYO CONSTRUCT SRL CUI: 29868430 | lucrari | 45212200-8 | 09.06.2023 | 35,593 |
| Contract object: imprejmuire teren minifotbal | ||||||
| DA31998894 | ECOAQUA SA CUI: 16730672 | ANDREY BYO CONSTRUCT SRL CUI: 29868430 | lucrari | 45400000-1 | 25.11.2022 | 375,996 |
| Contract object: reparatii curente care se impun pentru exploatarea sediului nou ecoaqua din strada progresul nr27 | ||||||
| DA31576052 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | ANDREY BYO CONSTRUCT SRL CUI: 29868430 | lucrari | 45400000-1 | 07.10.2022 | 15,416 |
| Contract object: lucrari de finisare a constructiilor | ||||||
| DA31454797 | COMUNA INDEPENDENTA CUI: 3966370 | ANDREY BYO CONSTRUCT SRL CUI: 29868430 | lucrari | 45261910-6 | 23.09.2022 | 33,025 |
| Contract object: reparatii gard la terenul la terenul de minifotbal - scoala gimnaziala george valsan independenta | ||||||
| DA30778875 | COMUNA INDEPENDENTA CUI: 3966370 | ANDREY BYO CONSTRUCT SRL CUI: 29868430 | lucrari | 45261910-6 | 08.06.2022 | 20,930 |
| Contract object: fosa din beton armat | ||||||
| DA30658395 | COMUNA INDEPENDENTA CUI: 3966370 | ANDREY BYO CONSTRUCT SRL CUI: 29868430 | lucrari | 45400000-1 | 23.05.2022 | 32,004 |
| Contract object: reparatii gard stadion potcoava | ||||||
| DA30550058 | COMUNA DOROBANTU CUI: 4294014 | ANDREY BYO CONSTRUCT SRL CUI: 29868430 | lucrari | 45453000-7 | 09.05.2022 | 52,842 |
| Contract object: lucrari extindere cladire,refacere trotuar,termoizolatie pod cu termobeton dispensar uman dorobantu | ||||||
| DA30188575 | COMUNA DOROBANTU CUI: 4294014 | ANDREY BYO CONSTRUCT SRL CUI: 29868430 | lucrari | 45321000-3 | 18.03.2022 | 41,760 |
| Contract object: anvelopare dispensar uman dorobantu | ||||||
| DA29174340 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | ANDREY BYO CONSTRUCT SRL CUI: 29868430 | lucrari | 45000000-7 | 03.11.2021 | 43,885 |
| Contract object: reparatii sali de clasa | ||||||
| DA29025171 | MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | ANDREY BYO CONSTRUCT SRL CUI: 29868430 | furnizare | 45261910-6 | 15.10.2021 | 18,973 |
| Contract object: reparatie acoperis din tabla cutata | ||||||
| DA28215062 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | ANDREY BYO CONSTRUCT SRL CUI: 29868430 | lucrari | 45000000-7 | 16.06.2021 | 82,487 |
| Contract object: reparatii sali de clasa | ||||||
| DA28037275 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | ANDREY BYO CONSTRUCT SRL CUI: 29868430 | lucrari | 45453000-7 | 24.05.2021 | 272,619 |
| Contract object: sistematizare verticala,reparatie imprejmuire,iluminat incinta si mobilier stradal. | ||||||
| DA27875788 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | ANDREY BYO CONSTRUCT SRL CUI: 29868430 | lucrari | 45400000-1 | 29.04.2021 | 10,242 |
| Contract object: montat usi antifoc | ||||||
| DA24447014 | CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | ANDREY BYO CONSTRUCT SRL CUI: 29868430 | lucrari | 45453000-7 | 21.11.2019 | 449,100 |
| Contract object: reabilitare si modernizare centru de asistenta medico-sociala vilcelele | ||||||
| DA24268294 | JUDETUL CALARASI CUI: 4294030 | ANDREY BYO CONSTRUCT SRL CUI: 29868430 | lucrari | 45453000-7 | 01.11.2019 | 54,010 |
| Contract object: lucrari de reparatii la scoala speciala gimnaziala nr. 1 | ||||||
| DA23422091 | JUDETUL CALARASI CUI: 4294030 | ANDREY BYO CONSTRUCT SRL CUI: 29868430 | lucrari | 45453000-7 | 03.07.2019 | 241,895 |
| Contract object: lucrari de reparatii la scoala speciala gimnaziala nr. 1 | ||||||
- 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