| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39465334 | COMUNA VERGULEASA CUI: 4984510 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 45331100-7 | 09.12.2025 | 28,852 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA39018255 | COMUNA CIOMAGESTI CUI: 4122094 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | servicii | 43325000-7 | 06.10.2025 | 70,200 |
| Contract object: proiectare si executia amenajare zona pentru activitati sociale . | ||||||
| DA38986491 | COMUNA VERGULEASA CUI: 4984510 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 44313100-8 | 01.10.2025 | 35,143 |
| Contract object: lucrari reabilitare gard imprejmuire sediu primarie | ||||||
| DA38076763 | COMUNA VULTURESTI CUI: 4491245 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 44313100-8 | 13.05.2025 | 58,278 |
| Contract object: lucrari de imprejmuire cu gard din plasa bordurata | ||||||
| DA38076746 | COMUNA VULTURESTI CUI: 4491245 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 44313100-8 | 13.05.2025 | 42,003 |
| Contract object: executie gard din plasa bordurata | ||||||
| DA37624581 | COMUNA VULTURESTI CUI: 4491245 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 45317000-2 | 11.03.2025 | 8,770 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA36982647 | COMUNA CIOMAGESTI CUI: 4122094 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 45262600-7 | 20.11.2024 | 22,647 |
| Contract object: lucrari de constructii,pentru conformare isu,scoala bratia, com ciomagesti | ||||||
| DA36832132 | COMUNA VERGULEASA CUI: 4984510 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 45211350-7 | 01.11.2024 | 769,108 |
| Contract object: lucrari de constructii de cladiri multifunctionale | ||||||
| DA36408144 | COMUNA SUTESTI CUI: 2573985 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 45450000-6 | 30.08.2024 | 25,162 |
| Contract object: reparatii exterioare scoala | ||||||
| DA36045435 | COMUNA CIOMAGESTI CUI: 4122094 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 44313100-8 | 02.07.2024 | 125,563 |
| Contract object: lucrari amenajare curte , acces auto, parcare ,construire magazie lemne , imprejmuire si proiectare | ||||||
| DA36008441 | COMUNA VULTURESTI CUI: 4491245 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 45000000-7 | 26.06.2024 | 50,017 |
| Contract object: construire camaera centrala termica la scoala primara dienci , com , vulturesti | ||||||
| DA35747062 | COMUNA CIOMAGESTI CUI: 4122094 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 44211100-3 | 21.05.2024 | 6,078 |
| Contract object: construire grup sanitar dublu,gradinita sat dogari, comuna ciomagesti , jud. arges | ||||||
| DA35438372 | COMUNA CIOMAGESTI CUI: 4122094 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | servicii | 45316110-9 | 05.04.2024 | 33,688 |
| Contract object: mentenanta iluminat stradal in comuna ciomagesti , judetul arges | ||||||
| DA33864306 | COMUNA CIOMAGESTI CUI: 4122094 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 45221220-0 | 23.08.2023 | 424,879 |
| Contract object: construire de punti si podete pietonale peste paraul cungrea , comuna ciomagesti, judetul arges | ||||||
| DA32853471 | COMUNA VULTURESTI CUI: 4491245 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | servicii | 35240000-8 | 23.03.2023 | 3,464 |
| Contract object: reparatii la sirena electrica | ||||||
| DA32744896 | COMUNA VULTURESTI CUI: 4491245 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 45111291-4 | 09.03.2023 | 50,403 |
| Contract object: lucrari de amenajeri exterioare | ||||||
| DA31823379 | COMUNA CIOMAGESTI CUI: 4122094 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 45000000-7 | 08.11.2022 | 48,825 |
| Contract object: lucrari de construire magazie pt lemne, alei pietonale din beton si reparatii centrala termica | ||||||
| DA31666101 | COMUNA VULTURESTI CUI: 4491245 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 34928200-0 | 20.10.2022 | 144,455 |
| Contract object: lucrari de inprejmuire si platforme betonate | ||||||
| DA31160176 | COMUNA VULTURESTI CUI: 4491245 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | furnizare | 43325000-7 | 10.08.2022 | 50,399 |
| Contract object: instalatii electrice sistem irigare si dotari parc cu montaj inclus | ||||||
| DA31050852 | COMUNA CIOMAGESTI CUI: 4122094 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 45000000-7 | 26.07.2022 | 198,508 |
| Contract object: lucrari de conformare in vederea obtinerii autorizatiei isu, la scoala bratia | ||||||
| DA30460906 | COMUNA VULTURESTI CUI: 4491245 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 71421000-5 | 28.04.2022 | 126,699 |
| Contract object: amenajare parc si imprejmuire com.vulturesti, jud.olt | ||||||
| DA30351253 | SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | servicii | 45421000-4 | 11.04.2022 | 1,483 |
| Contract object: reparatii curente tamplarie pvc . | ||||||
| DA30098541 | COMUNA CIOMAGESTI CUI: 4122094 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 45262690-4 | 08.03.2022 | 167,852 |
| Contract object: reabilitare si inlocuire acoperis sediu gradinita, sat dogari, comuna ciomagesti | ||||||
| DA29440041 | COMUNA VULTURESTI CUI: 4491245 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | lucrari | 45111291-4 | 06.12.2021 | 50,334 |
| Contract object: zid de protectie | ||||||
| DA29275195 | COMUNA VULTURESTI CUI: 4491245 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | furnizare | 31522000-1 | 17.11.2021 | 20,431 |
| Contract object: montat iluminat festiv | ||||||
- 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