| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38012474 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | EMPYRUS MISONI SRL CUI: 30748977 | lucrari | 45453000-7 | 30.04.2025 | 62,999 |
| Contract object: lucrari de recompartimentare pentru infiintarea centrului de zi pentru copii cu dizabilitati efrem | ||||||
| DA37214619 | MUNICIPIUL ROMAN CUI: 2613583 | EMPYRUS MISONI SRL CUI: 30748977 | lucrari | 45232400-6 | 18.12.2024 | 27,017 |
| Contract object: suplimentare lucrari la obiectiv 3 retea de canalizare pluviala str vlad tepes, principalele unite | ||||||
| DA36287873 | MUNICIPIUL ROMAN CUI: 2613583 | EMPYRUS MISONI SRL CUI: 30748977 | lucrari | 45233120-6 | 14.08.2024 | 74,764 |
| Contract object: aaat9xffr4x/aab - lucrari de reprofilare si balastare strada colectorului din mun. roman (300 m.l.) | ||||||
| DA35680845 | MUNICIPIUL ROMAN CUI: 2613583 | EMPYRUS MISONI SRL CUI: 30748977 | lucrari | 45232130-2 | 13.05.2024 | 426,874 |
| Contract object: aaas7d6f4mf executie retea pluviala str. vlad tepes si str. principatele unite | ||||||
| DA33475880 | MUNICIPIUL ROMAN CUI: 2613583 | EMPYRUS MISONI SRL CUI: 30748977 | lucrari | 45232151-5 | 19.06.2023 | 333,391 |
| Contract object: aaanxcbbgce/aab - lucrari de deviere retele de apa in strada mihai viteazu nr. 1, municipiul roman | ||||||
| DA32486668 | COMUNA SABAOANI CUI: 2613800 | EMPYRUS MISONI SRL CUI: 30748977 | lucrari | 45332000-3 | 03.02.2023 | 288,985 |
| Contract object: racordarii la utilitati bloc anl sabaoani | ||||||
| DA31822721 | MUNICIPIUL ROMAN CUI: 2613583 | EMPYRUS MISONI SRL CUI: 30748977 | lucrari | 45232151-5 | 08.11.2022 | 47,762 |
| Contract object: caaakefxmfgx/aab construire camine debitmetre carteirul muncitoresc | ||||||
| DA29272809 | MUNICIPIUL ROMAN CUI: 2613583 | EMPYRUS MISONI SRL CUI: 30748977 | lucrari | 45232411-6 | 16.11.2021 | 20,000 |
| Contract object: aaaf725kx56/aab - lucrari de executie bransament apa bloc locuinte colective anl | ||||||
| DA28742054 | MUNICIPIUL ROMAN CUI: 2613583 | EMPYRUS MISONI SRL CUI: 30748977 | lucrari | 45232411-6 | 15.09.2021 | 47,368 |
| Contract object: aaaer5path9/aab - lucrari de bransament apa si racord canalizare cresa smirodava roman, cf. oferta | ||||||
| DA28592285 | PUBLISERV SA CUI: 9126534 | EMPYRUS MISONI SRL CUI: 30748977 | lucrari | 45453000-7 | 19.08.2021 | 193,600 |
| Contract object: amenajare cu borduri carosabile strazile din municipiul piatra neamt | ||||||
| DA28446524 | COMUNA ION CREANGA CUI: 2613753 | EMPYRUS MISONI SRL CUI: 30748977 | lucrari | 45453000-7 | 26.07.2021 | 29,631 |
| Contract object: lucrari de imprejmuire bloc anl , com ion creanga, jud. neamt. | ||||||
| DA28446323 | COMUNA ION CREANGA CUI: 2613753 | EMPYRUS MISONI SRL CUI: 30748977 | lucrari | 45453000-7 | 26.07.2021 | 58,369 |
| Contract object: achizitie investitie lucrari de reparatii vestiar teren de fotbal, loc.ion creanga,jud.neamt | ||||||
| DA27866188 | COMUNA BRUSTURI CUI: 2614147 | EMPYRUS MISONI SRL CUI: 30748977 | lucrari | 45332000-3 | 28.04.2021 | 79,066 |
| Contract object: bransament apa si racord canalizare menajera pentru sediul primariei si camin cultural brusturi | ||||||
| DA24058000 | TERMO CALOR CONFORT SA CUI: 27374805 | EMPYRUS MISONI SRL CUI: 30748977 | lucrari | 45232141-2 | 10.10.2019 | 91,067 |
| Contract object: inlocuire tevi gaze arse 4 cazane si autorizare iscir | ||||||
| DA23779883 | COMUNA TAZLAU CUI: 2613010 | EMPYRUS MISONI SRL CUI: 30748977 | lucrari | 45221110-6 | 04.09.2019 | 41,540 |
| Contract object: lucrari refacere radier pod rutier str. fabricii, com. tazlau, jud. neamt | ||||||
| DA23780009 | COMUNA TAZLAU CUI: 2613010 | EMPYRUS MISONI SRL CUI: 30748977 | lucrari | 45221110-6 | 04.09.2019 | 189,599 |
| Contract object: executie obiectiv lucrare realizare podet din elemente prefabricate tip c2 si gabioane in sat tazlau | ||||||
| DA23497571 | COMUNA GHERAESTI CUI: 2613729 | EMPYRUS MISONI SRL CUI: 30748977 | lucrari | 45233161-5 | 15.07.2019 | 167,600 |
| Contract object: proiectare si exec lucrari de reparatii trotuare si rigole in comuna gheraesti, judetul neamt | ||||||
| DA23173112 | COMUNA GHERAESTI CUI: 2613729 | EMPYRUS MISONI SRL CUI: 30748977 | lucrari | 45232453-2 | 30.05.2019 | 67,232 |
| Contract object: executie lucrari si amenajare traseu santuri ce urmeaza a fi betonate- 764 mp | ||||||
- 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