| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260424 | LICEUL TEHNOLOGIC MATEI BASARABI CUI: 17378869 | KONFKASA SRL CUI: 30103075 | furnizare | 14212310-6 | 27.09.2026 | 250 |
| Contract object: balast | ||||||
| DA41260525 | LICEUL TEHNOLOGIC MATEI BASARABI CUI: 17378869 | KONFKASA SRL CUI: 30103075 | furnizare | 14211000-3 | 27.09.2026 | 1,000 |
| Contract object: nisip | ||||||
| DA38411590 | COMUNA RAMNICELU CUI: 4721255 | KONFKASA SRL CUI: 30103075 | lucrari | 45212221-1 | 01.07.2025 | 512,959 |
| Contract object: achizitie lucrari infiintare teren minisport | ||||||
| DA36397544 | COMUNA TUFESTI CUI: 4874763 | KONFKASA SRL CUI: 30103075 | furnizare | 45500000-2 | 02.09.2024 | 17,640 |
| Contract object: achizitie piatra de cariera si inchiriere utilaje | ||||||
| DA35547381 | COMUNA SUTESTI CUI: 4342740 | KONFKASA SRL CUI: 30103075 | lucrari | 45212130-6 | 19.04.2024 | 352,418 |
| Contract object: spatiu de agrement pentru tineret in comuna sutesti, judetul braila | ||||||
| DA35408281 | COMUNA BARAGANUL CUI: 4342820 | KONFKASA SRL CUI: 30103075 | lucrari | 45212130-6 | 03.04.2024 | 211,984 |
| Contract object: amenajare si dotare spatii de joaca | ||||||
| DA34330479 | COMUNA VICTORIA CUI: 4342812 | KONFKASA SRL CUI: 30103075 | lucrari | 45212130-6 | 25.10.2023 | 219,297 |
| Contract object: executie lucrari - modernizare si extindere loc de joaca gradinita de copii in satul mihai bravu | ||||||
| DA34330526 | COMUNA VICTORIA CUI: 4342812 | KONFKASA SRL CUI: 30103075 | lucrari | 45111291-4 | 25.10.2023 | 158,925 |
| Contract object: executie lucrari - modernizare spatiu de joaca in localitatea victoria, jud. braila | ||||||
| DA34282687 | COMUNA JIRLAU CUI: 4874690 | KONFKASA SRL CUI: 30103075 | lucrari | 45212221-1 | 19.10.2023 | 539,000 |
| Contract object: lucrari de executie pentru infiintare teren multi sport si imprejmuire curte scoala gimnaziala nr.2 | ||||||
| DA34061753 | COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | KONFKASA SRL CUI: 30103075 | lucrari | 45112711-2 | 26.09.2023 | 519,157 |
| Contract object: amenajarea parcuri in comuna tudor vladimirescu | ||||||
| DA33562397 | COMUNA TUFESTI CUI: 4874763 | KONFKASA SRL CUI: 30103075 | lucrari | 45111291-4 | 30.06.2023 | 501,484 |
| Contract object: lucrari de construire loc de joaca | ||||||
| DA33335295 | COMUNA UNIREA CUI: 4342707 | KONFKASA SRL CUI: 30103075 | lucrari | 45112711-2 | 24.05.2023 | 253,110 |
| Contract object: construire parc-dotarea serviciului de situatii de urgenta cu buldoexcavator, construire parcuri | ||||||
| DA31960693 | SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 | KONFKASA SRL CUI: 30103075 | lucrari | 45340000-2 | 23.11.2022 | 44,018 |
| Contract object: desfiintare si construire gard partial | ||||||
| DA31030909 | COMUNA TUFESTI CUI: 4874763 | KONFKASA SRL CUI: 30103075 | lucrari | 45212172-2 | 19.07.2022 | 388,150 |
| Contract object: lucrari de amenajare parcuri | ||||||
| DA31030937 | COMUNA TUFESTI CUI: 4874763 | KONFKASA SRL CUI: 30103075 | lucrari | 45111291-4 | 19.07.2022 | 261,942 |
| Contract object: lucrari de reamenajare spatii de joaca | ||||||
| DA30925203 | COMUNA JIRLAU CUI: 4874690 | KONFKASA SRL CUI: 30103075 | lucrari | 45233222-1 | 30.06.2022 | 449,300 |
| Contract object: reabilitare santurilor pe str. rm. sarat | ||||||
| DA30826100 | COMUNA MAXINENI CUI: 4721263 | KONFKASA SRL CUI: 30103075 | lucrari | 45212221-1 | 15.06.2022 | 336,569 |
| Contract object: amenajare teren de sport cu gazon sintetic | ||||||
| DA30411770 | COMUNA GEMENELE CUI: 4721301 | KONFKASA SRL CUI: 30103075 | lucrari | 45212130-6 | 18.04.2022 | 129,350 |
| Contract object: amenajare loc de joaca pentru copii si imprejmuire | ||||||
| DA30269882 | COMUNA JIRLAU CUI: 4874690 | KONFKASA SRL CUI: 30103075 | servicii | 71322500-6 | 30.03.2022 | 21,000 |
| Contract object: servicii de proiectare | ||||||
| DA30269886 | COMUNA JIRLAU CUI: 4874690 | KONFKASA SRL CUI: 30103075 | servicii | 71322500-6 | 30.03.2022 | 33,600 |
| Contract object: servicii de proiectare | ||||||
| DA29053817 | COMUNA MIRCEA VODA CUI: 4874739 | KONFKASA SRL CUI: 30103075 | lucrari | 45212221-1 | 20.10.2021 | 436,400 |
| Contract object: construire mini teren de fotbal si imprejmuire | ||||||
| DA28734690 | COMUNA ULMU CUI: 4874712 | KONFKASA SRL CUI: 30103075 | lucrari | 45212221-1 | 10.09.2021 | 444,500 |
| Contract object: amenajare teren de joc multifunctional in localitatea ulmu,comuna ulmu,judetul braila | ||||||
| DA28585437 | COMUNA JIRLAU CUI: 4874690 | KONFKASA SRL CUI: 30103075 | lucrari | 79930000-2 | 18.08.2021 | 236,500 |
| Contract object: servicii pt si realizare investitie spatiu joaca sc nr 2 jirlau | ||||||
| DA28573899 | COMUNA MIRCEA VODA CUI: 4874739 | KONFKASA SRL CUI: 30103075 | lucrari | 45400000-1 | 16.08.2021 | 71,429 |
| Contract object: lucrari de amenajare exterioara | ||||||
| DA28036383 | COMUNA JIRLAU CUI: 4874690 | KONFKASA SRL CUI: 30103075 | lucrari | 45233222-1 | 24.05.2021 | 440,990 |
| Contract object: lucrari ob investitie realizare rigole carosabile si banda de incadrare | ||||||
- 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