| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41015653 | ORASUL PANTELIMON CUI: 4420759 | BETIRA CONSTRUCT SRL CUI: 30520358 | lucrari | 45332000-3 | 20.08.2026 | 87,500 |
| Contract object: lucrari de executie bransamente si racorduri retea apa potabila si canalizare menajera | ||||||
| DA41015808 | ORASUL PANTELIMON CUI: 4420759 | BETIRA CONSTRUCT SRL CUI: 30520358 | lucrari | 45332000-3 | 20.08.2026 | 37,800 |
| Contract object: lucrari de executie bransamente si racorduri retea de apa potabila si canalizare menajera | ||||||
| DA40033879 | ORASUL PANTELIMON CUI: 4420759 | BETIRA CONSTRUCT SRL CUI: 30520358 | servicii | 90470000-2 | 23.03.2026 | 268,800 |
| Contract object: servicii intretinere si mentenanta a sistemului de colectare a apei pluviale | ||||||
| DA39416124 | GRADINITA NR1 CUI: 4364489 | BETIRA CONSTRUCT SRL CUI: 30520358 | lucrari | 45332000-3 | 03.12.2025 | 9,306 |
| Contract object: lucrari de raparatii la retea de canalizare ape uzate menajere | ||||||
| DA38327506 | ORASUL PANTELIMON CUI: 4420759 | BETIRA CONSTRUCT SRL CUI: 30520358 | lucrari | 45232130-2 | 16.06.2025 | 263,976 |
| Contract object: extindere retea de canalizare pluviala pe str. intr. ulmilor | ||||||
| DA37680354 | ORASUL PANTELIMON CUI: 4420759 | BETIRA CONSTRUCT SRL CUI: 30520358 | servicii | 90470000-2 | 18.03.2025 | 270,000 |
| Contract object: servicii de mentenanta si intretinere retea de preluare ape pluviale | ||||||
| DA36454572 | COMUNA FUNDENI CUI: 3796942 | BETIRA CONSTRUCT SRL CUI: 30520358 | lucrari | 45330000-9 | 09.09.2024 | 385,000 |
| Contract object: lucrari de reparare si intretinere sistem de alimentare cu apa potabila din comuna fundeni | ||||||
| DA36286903 | ORASUL PANTELIMON CUI: 4420759 | BETIRA CONSTRUCT SRL CUI: 30520358 | lucrari | 45232151-5 | 12.08.2024 | 55,440 |
| Contract object: lucrari de reparatii conducte de apa | ||||||
| DA36279709 | ORASUL PANTELIMON CUI: 4420759 | BETIRA CONSTRUCT SRL CUI: 30520358 | lucrari | 45255400-3 | 12.08.2024 | 9,250 |
| Contract object: servicii de montaj limitatoare de viteza | ||||||
| DA36273416 | ORASUL PANTELIMON CUI: 4420759 | BETIRA CONSTRUCT SRL CUI: 30520358 | lucrari | 45255400-3 | 09.08.2024 | 18,500 |
| Contract object: servicii de montaj limitatoare de viteza | ||||||
| DA36273451 | ORASUL PANTELIMON CUI: 4420759 | BETIRA CONSTRUCT SRL CUI: 30520358 | lucrari | 45340000-2 | 09.08.2024 | 20,000 |
| Contract object: montare panou metalic pentru gard protectie | ||||||
| DA36273491 | ORASUL PANTELIMON CUI: 4420759 | BETIRA CONSTRUCT SRL CUI: 30520358 | servicii | 45316200-7 | 09.08.2024 | 9,500 |
| Contract object: montare stalpisori metalici de protectie | ||||||
| DA35027394 | ORASUL PANTELIMON CUI: 4420759 | BETIRA CONSTRUCT SRL CUI: 30520358 | servicii | 90470000-2 | 14.02.2024 | 268,800 |
| Contract object: servicii de mentenanta si intretinere retea de preluare ape pluviale | ||||||
| DA32761674 | ORASUL PANTELIMON CUI: 4420759 | BETIRA CONSTRUCT SRL CUI: 30520358 | servicii | 90641000-2 | 14.03.2023 | 77,001 |
| Contract object: achizitie servicii de curatare rigola carosabila | ||||||
| DA32570377 | ORASUL PANTELIMON CUI: 4420759 | BETIRA CONSTRUCT SRL CUI: 30520358 | servicii | 90470000-2 | 15.02.2023 | 195,000 |
| Contract object: servicii de mentenanta si intretinere retea de preluare ape pluviale | ||||||
| DA31728454 | COMUNA FUNDENI CUI: 3796942 | BETIRA CONSTRUCT SRL CUI: 30520358 | lucrari | 45332000-3 | 31.10.2022 | 315,100 |
| Contract object: lucrari de reparatii sistem de alimentare cu apa in comuna fundeni judetul calarasi | ||||||
| DA31235369 | ASOCIATIA CLUBUL SPORTIV ORASENESC VIITORUL PANTELIMON CUI: 37981804 | BETIRA CONSTRUCT SRL CUI: 30520358 | servicii | 45330000-9 | 25.08.2022 | 4,800 |
| Contract object: hidrant stradal cu montaj | ||||||
| DA30340848 | ORASUL PANTELIMON CUI: 4420759 | BETIRA CONSTRUCT SRL CUI: 30520358 | servicii | 90470000-2 | 08.04.2022 | 135,000 |
| Contract object: servicii de mentenanta si intretinere retea de preluare ape pluviale | ||||||
| DA27244261 | ORASUL PANTELIMON CUI: 4420759 | BETIRA CONSTRUCT SRL CUI: 30520358 | servicii | 90470000-2 | 20.01.2021 | 135,000 |
| Contract object: servicii de mentenanta si intretinere retea de preluare ape pluviale | ||||||
| DA26879084 | COMUNA FUNDENI CUI: 3796942 | BETIRA CONSTRUCT SRL CUI: 30520358 | lucrari | 45232150-8 | 24.11.2020 | 363,440 |
| Contract object: lucrari de executie retele de alimentare cu apa | ||||||
| DA25727841 | ORASUL PANTELIMON CUI: 4420759 | BETIRA CONSTRUCT SRL CUI: 30520358 | furnizare | 44482200-4 | 05.06.2020 | 4,500 |
| Contract object: montare hidranti de incendiu exteriori | ||||||
| DA24924091 | ORASUL PANTELIMON CUI: 4420759 | BETIRA CONSTRUCT SRL CUI: 30520358 | servicii | 90470000-2 | 29.01.2020 | 135,000 |
| Contract object: servicii de mentenanta si intretinere retea de preluare ape pluviale | ||||||
| DA23865497 | COMUNA FUNDENI CUI: 3796942 | BETIRA CONSTRUCT SRL CUI: 30520358 | lucrari | 45332000-3 | 17.09.2019 | 449,995 |
| Contract object: reparatii retele apa din peid cu dn 63 si dn 110 | ||||||
| DA22624054 | ORASUL PANTELIMON CUI: 4420759 | BETIRA CONSTRUCT SRL CUI: 30520358 | servicii | 90470000-2 | 20.03.2019 | 135,000 |
| Contract object: servicii de mentenanta si intretinere retea de preluare ape pluviale | ||||||
| DA20745684 | COMUNA FUNDENI CUI: 3796942 | BETIRA CONSTRUCT SRL CUI: 30520358 | furnizare | 44482200-4 | 02.07.2018 | 54,600 |
| Contract object: montare hidranti de incendiu exteriori | ||||||
- 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