| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37882640 | COMUNA TALPAS CUI: 16397862 | KESO SYSTEM GROUP SRL CUI: 30541148 | lucrari | 45233141-9 | 10.04.2025 | 166,930 |
| Contract object: reparatii drumuri comunale | ||||||
| DA36433167 | COMUNA SALCUTA CUI: 5001996 | KESO SYSTEM GROUP SRL CUI: 30541148 | lucrari | 45221119-9 | 04.09.2024 | 457,991 |
| Contract object: executie lucrari intretinere si reparatii pod salcuta, strada liliecilor | ||||||
| DA36397772 | COMUNA GOIESTI CUI: 4554203 | KESO SYSTEM GROUP SRL CUI: 30541148 | lucrari | 45233141-9 | 29.08.2024 | 226,000 |
| Contract object: achizitie lucrari de reparatii si intretinere drumuri, sat pioresti, comuna goiesti. | ||||||
| DA36369706 | COMUNA TALPAS CUI: 16397862 | KESO SYSTEM GROUP SRL CUI: 30541148 | lucrari | 45453000-7 | 28.08.2024 | 168,000 |
| Contract object: lucrari de intretinere si reparatii drumuri comunale | ||||||
| DA35852448 | COMUNA GOIESTI CUI: 4554203 | KESO SYSTEM GROUP SRL CUI: 30541148 | lucrari | 45453000-7 | 31.05.2024 | 67,226 |
| Contract object: lucrari de reparatii si intretinere- imprejmuire scoala primara malaesti, comuna goiesti. | ||||||
| DA35253129 | COMUNA TALPAS CUI: 16397862 | KESO SYSTEM GROUP SRL CUI: 30541148 | lucrari | 45233142-6 | 14.03.2024 | 204,770 |
| Contract object: reparatii drumuri comunale | ||||||
| DA33959366 | COMUNA TALPAS CUI: 16397862 | KESO SYSTEM GROUP SRL CUI: 30541148 | lucrari | 45233142-6 | 08.09.2023 | 168,067 |
| Contract object: reparatii si intretinere drumuri comunale | ||||||
| DA33017396 | COMUNA GOIESTI CUI: 4554203 | KESO SYSTEM GROUP SRL CUI: 30541148 | lucrari | 45233142-6 | 11.04.2023 | 82,832 |
| Contract object: achizitie lucrari de intretinere si reparatii drumuri(dc,ds), sat pioresti, comuna goiesti, judetul | ||||||
| DA31930805 | COMUNA BRALOSTITA CUI: 4554343 | KESO SYSTEM GROUP SRL CUI: 30541148 | lucrari | 45233142-6 | 18.11.2022 | 12,898 |
| Contract object: reparatie rigola dc-115a | ||||||
| DA31854126 | COMUNA SALCUTA CUI: 5001996 | KESO SYSTEM GROUP SRL CUI: 30541148 | lucrari | 45221119-9 | 10.11.2022 | 425,047 |
| Contract object: executie lucrari de intretinere si reparatii la pod tencanau, str. salcamului | ||||||
| DA31758617 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | KESO SYSTEM GROUP SRL CUI: 30541148 | servicii | 98300000-6 | 01.11.2022 | 7,092 |
| Contract object: servicii montaj mocheta | ||||||
| DA31364806 | COMUNA GOIESTI CUI: 4554203 | KESO SYSTEM GROUP SRL CUI: 30541148 | lucrari | 45233142-6 | 12.09.2022 | 367,776 |
| Contract object: achizitie lucrari de intretinere si reparatii pentru drumul ds 942, comuna goiesti, judetul dolj. | ||||||
| DA30944226 | COMUNA BRALOSTITA CUI: 4554343 | KESO SYSTEM GROUP SRL CUI: 30541148 | lucrari | 45453000-7 | 04.07.2022 | 117,484 |
| Contract object: reparatii pod peste paraul racovita, strada scolii, in satul ciocanele | ||||||
| DA30802995 | COMUNA SALCUTA CUI: 5001996 | KESO SYSTEM GROUP SRL CUI: 30541148 | lucrari | 45221119-9 | 10.06.2022 | 429,034 |
| Contract object: executie lucrari de intretinere la pod salcuta, str. mareanca | ||||||
| DA29684063 | COMUNA GOIESTI CUI: 4554203 | KESO SYSTEM GROUP SRL CUI: 30541148 | furnizare | 45233142-6 | 24.12.2021 | 166,925 |
| Contract object: intretinere drum comunal dc1062 | ||||||
| DA28511673 | COMUNA SIMNICU DE SUS CUI: 4553291 | KESO SYSTEM GROUP SRL CUI: 30541148 | lucrari | 50800000-3 | 04.08.2021 | 345,749 |
| Contract object: reparatii primaria simnicu de sus | ||||||
| DA28146240 | COMUNA FARCAS CUI: 4553569 | KESO SYSTEM GROUP SRL CUI: 30541148 | lucrari | 45233140-2 | 08.06.2021 | 168,066 |
| Contract object: lucrari drumuri comunale | ||||||
| DA27051000 | COMUNA GOIESTI CUI: 4554203 | KESO SYSTEM GROUP SRL CUI: 30541148 | lucrari | 45233200-1 | 13.12.2020 | 197,480 |
| Contract object: intretinere drumuri | ||||||
| DA26192932 | COMUNA GOIESTI CUI: 4554203 | KESO SYSTEM GROUP SRL CUI: 30541148 | lucrari | 45233140-2 | 31.08.2020 | 349,982 |
| Contract object: impietruire si corect. elemen. geometrice dc 1062 si de 613 in com. goiesti,jud dolj -faza 1 dc1062 | ||||||
| DA25210684 | COMUNA CETATE CUI: 4553470 | KESO SYSTEM GROUP SRL CUI: 30541148 | lucrari | 45233142-6 | 09.03.2020 | 32,000 |
| Contract object: reparatii rampa / decolmatare canal | ||||||
| DA25210687 | COMUNA CETATE CUI: 4553470 | KESO SYSTEM GROUP SRL CUI: 30541148 | lucrari | 50800000-3 | 09.03.2020 | 54,000 |
| Contract object: reparatii canale preluare ape pluviale | ||||||
| DA24287429 | COMUNA VIRVORU DE JOS CUI: 4553224 | KESO SYSTEM GROUP SRL CUI: 30541148 | lucrari | 45233142-6 | 05.11.2019 | 57,259 |
| Contract object: achizitie reparare drumuri | ||||||
| DA23650196 | COMUNA CETATE CUI: 4553470 | KESO SYSTEM GROUP SRL CUI: 30541148 | lucrari | 45221110-6 | 12.08.2019 | 448,200 |
| Contract object: pod peste raul drincea , comuna cetate , judetul dolj | ||||||
| DA22576792 | COMUNA DANETI CUI: 4553518 | KESO SYSTEM GROUP SRL CUI: 30541148 | lucrari | 45231300-8 | 11.03.2019 | 436,059 |
| Contract object: achizitie lucrari obiectiv alimentare cu apa, comuna daneti, judetul dolj-rest de executat | ||||||
| DA21712674 | COMUNA SIMNICU DE SUS CUI: 4553291 | KESO SYSTEM GROUP SRL CUI: 30541148 | furnizare | 14211000-3 | 12.11.2018 | 25,000 |
| Contract object: nisip - material antiderapant | ||||||
- 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