| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29420697 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | ANDREI & MARIUS SERVCO SRL CUI: 30290437 | lucrari | 45261910-6 | 03.12.2021 | 26,264 |
| Contract object: lucrari reparatii acoperis | ||||||
| DA28993264 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ANDREI & MARIUS SERVCO SRL CUI: 30290437 | lucrari | 45262600-7 | 12.10.2021 | 32,812 |
| Contract object: lucrari de constructie camera centralei, cs fagetel, os bicaz | ||||||
| DA28375264 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | ANDREI & MARIUS SERVCO SRL CUI: 30290437 | servicii | 45300000-0 | 12.07.2021 | 1,817 |
| Contract object: reparatie instalatie sanitara | ||||||
| DA26716093 | COMUNA BODESTI CUI: 2613133 | ANDREI & MARIUS SERVCO SRL CUI: 30290437 | lucrari | 45112711-2 | 03.11.2020 | 229,392 |
| Contract object: infiintare parc in sat bodestii de jos, comuna bodesti, judetul neamt | ||||||
| DA25414061 | COMUNA RUGINOASA CUI: 15707914 | ANDREI & MARIUS SERVCO SRL CUI: 30290437 | lucrari | 45000000-7 | 06.04.2020 | 436,923 |
| Contract object: executie lucrari pentru construire centru cultural si amenajare parc tematic, in comuna ruginoasa | ||||||
| DA23511133 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | ANDREI & MARIUS SERVCO SRL CUI: 30290437 | lucrari | 45453000-7 | 18.07.2019 | 11,620 |
| Contract object: lucrari de reparatii curente la constructie cu destinatia de birou de cadastru si publicitate imobil | ||||||
| DA22849825 | ORASUL TARGU-NEAMT CUI: 2614104 | ANDREI & MARIUS SERVCO SRL CUI: 30290437 | lucrari | 45211000-9 | 17.04.2019 | 419,000 |
| Contract object: eficientizare energetica prin reabilitarea si consolidarea cladirilor rezidentiale oras targu neamt | ||||||
| DA22159216 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | ANDREI & MARIUS SERVCO SRL CUI: 30290437 | lucrari | 45000000-7 | 21.12.2018 | 27,902 |
| Contract object: lucrari de amenajare caserie, secretariat, registratura si birou primire predare - sjml neamt | ||||||
| DA20849723 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | ANDREI & MARIUS SERVCO SRL CUI: 30290437 | lucrari | 45453000-7 | 16.07.2018 | 77,977 |
| Contract object: modernizare sediu administrativ - reparatii si amenajari interioare, targu neamt | ||||||
| DA20024371 | COMUNA GHERAESTI CUI: 2613729 | ANDREI & MARIUS SERVCO SRL CUI: 30290437 | lucrari | 45261910-6 | 10.04.2018 | 24,548 |
| Contract object: acoperis terasa sala de festivitati | ||||||
- 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