| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39073645 | ORAS STEFANESTI CUI: 4122574 | COSLIV TRAVEL CONSTRUCT SRL CUI: 30306070 | lucrari | 45342000-6 | 15.10.2025 | 99,825 |
| Contract object: lucrari de modernizare si reabilitare gard la a.d.p. stefanesti, judetul arges | ||||||
| DA37143731 | UNITATEA MILITARA 01714 CUI: 4317975 | COSLIV TRAVEL CONSTRUCT SRL CUI: 30306070 | furnizare | 44111000-1 | 11.12.2024 | 1,750 |
| Contract object: placa gard 2000/50/05 mm | ||||||
| DA37143767 | UNITATEA MILITARA 01714 CUI: 4317975 | COSLIV TRAVEL CONSTRUCT SRL CUI: 30306070 | furnizare | 44111000-1 | 11.12.2024 | 500 |
| Contract object: stalp gard h=2750 mm | ||||||
| DA36597956 | COMUNA BUZOESTI CUI: 4318288 | COSLIV TRAVEL CONSTRUCT SRL CUI: 30306070 | furnizare | 44111000-1 | 08.10.2024 | 2,940 |
| Contract object: placa gard 2000/50/05 mm + stalpi gard | ||||||
| DA36406848 | ORAS STEFANESTI CUI: 4122574 | COSLIV TRAVEL CONSTRUCT SRL CUI: 30306070 | lucrari | 45243300-5 | 30.08.2024 | 81,600 |
| Contract object: montaj ziduri de sprijin pe strada valea mare-enculesti | ||||||
| DA36348610 | UNITATEA MILITARA 0681 CUI: 4229660 | COSLIV TRAVEL CONSTRUCT SRL CUI: 30306070 | furnizare | 44111000-1 | 26.08.2024 | 11,700 |
| Contract object: placa gard 2000/50/05 mm stalp gard h=2750 mm | ||||||
| DA36230335 | ORAS STEFANESTI CUI: 4122574 | COSLIV TRAVEL CONSTRUCT SRL CUI: 30306070 | lucrari | 45342000-6 | 31.07.2024 | 199,550 |
| Contract object: lucrari de modernizare si reabilitare gard la unitatile de invatamant de pe raza orasului stefanesti | ||||||
| DA36230332 | ORAS STEFANESTI CUI: 4122574 | COSLIV TRAVEL CONSTRUCT SRL CUI: 30306070 | lucrari | 45342000-6 | 31.07.2024 | 30,750 |
| Contract object: lucrari de modernizare si reabilitare gard primaria stefanesti | ||||||
| DA35605293 | UNITATEA MILITARA 0681 CUI: 4229660 | COSLIV TRAVEL CONSTRUCT SRL CUI: 30306070 | lucrari | 45340000-2 | 24.04.2024 | 39,985 |
| Contract object: lucrari de reparatii curente de imprejmuire | ||||||
| DA35387122 | UNITATEA MILITARA 0681 CUI: 4229660 | COSLIV TRAVEL CONSTRUCT SRL CUI: 30306070 | furnizare | 44111000-1 | 29.03.2024 | 14,500 |
| Contract object: placa gard 2000/50/05 mm +stalp gard h=2750 mm | ||||||
| DA33900949 | UNITATEA MILITARA 01261 CUI: 4229636 | COSLIV TRAVEL CONSTRUCT SRL CUI: 30306070 | furnizare | 44111000-1 | 30.08.2023 | 2,500 |
| Contract object: stalp gard h=2750 mm | ||||||
| DA33323641 | COMUNA BUZOESTI CUI: 4318288 | COSLIV TRAVEL CONSTRUCT SRL CUI: 30306070 | furnizare | 44111000-1 | 24.05.2023 | 9,720 |
| Contract object: stalp gard h 2250 mm + placa gard 2000/50/05 mm | ||||||
| DA30640188 | ORAS STEFANESTI CUI: 4122574 | COSLIV TRAVEL CONSTRUCT SRL CUI: 30306070 | lucrari | 45342000-6 | 20.05.2022 | 40,880 |
| Contract object: modernizare si reabilitare gard primaria stefanesti, judetul arges | ||||||
| DA30088653 | UNITATEA MILITARA 0681 CUI: 4229660 | COSLIV TRAVEL CONSTRUCT SRL CUI: 30306070 | lucrari | 45453000-7 | 07.03.2022 | 10,678 |
| Contract object: lucrari de reparatii curente la imprejmuire gardde beton armat format din 3 si 12 placi si stalpi | ||||||
| DA30037540 | ORAS STEFANESTI CUI: 4122574 | COSLIV TRAVEL CONSTRUCT SRL CUI: 30306070 | lucrari | 45342000-6 | 01.03.2022 | 156,240 |
| Contract object: reparatie gard la scoala gimnaziala nr.1 din orasul stefanesti, judetul arges | ||||||
| DA30042406 | UNITATEA MILITARA 0681 CUI: 4229660 | COSLIV TRAVEL CONSTRUCT SRL CUI: 30306070 | lucrari | 45453000-7 | 28.02.2022 | 28,474 |
| Contract object: lucrari de reparatii curente la imprejmuire gardde beton armat format din 3 si 12 placi si stalpi | ||||||
| DA29002297 | ORAS STEFANESTI CUI: 4122574 | COSLIV TRAVEL CONSTRUCT SRL CUI: 30306070 | lucrari | 45342000-6 | 14.10.2021 | 49,290 |
| Contract object: lucrari de modernizare si reabilitare gard la scoala radu golescu | ||||||
| DA27033067 | ORAS STEFANESTI CUI: 4122574 | COSLIV TRAVEL CONSTRUCT SRL CUI: 30306070 | furnizare | 44111000-1 | 14.12.2020 | 26,500 |
| Contract object: traverse beton | ||||||
| DA26765632 | ORAS STEFANESTI CUI: 4122574 | COSLIV TRAVEL CONSTRUCT SRL CUI: 30306070 | furnizare | 44111000-1 | 09.11.2020 | 11,700 |
| Contract object: traverse din beton | ||||||
- 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