| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40453457 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | ANGELO STONE SRL CUI: 32092193 | servicii | 45111291-4 | 21.05.2026 | 35,544 |
| Contract object: pachet integrat de lucrari de reparatii | ||||||
| DA37005675 | COMUNA CERNA CUI: 4794052 | ANGELO STONE SRL CUI: 32092193 | lucrari | 45453000-7 | 26.11.2024 | 63,525 |
| Contract object: reparatii trotuare si rigole ape pluviale | ||||||
| DA37005661 | COMUNA CERNA CUI: 4794052 | ANGELO STONE SRL CUI: 32092193 | lucrari | 45453000-7 | 26.11.2024 | 26,340 |
| Contract object: reparatii cladire primarie | ||||||
| DA36791095 | COMUNA CERNA CUI: 4794052 | ANGELO STONE SRL CUI: 32092193 | lucrari | 45111291-4 | 25.10.2024 | 78,339 |
| Contract object: lucrari de amenajare spatiu auxiliar cladirii de la stadion | ||||||
| DA36503871 | COMUNA CERNA CUI: 4794052 | ANGELO STONE SRL CUI: 32092193 | lucrari | 37453600-4 | 16.09.2024 | 25,696 |
| Contract object: lucrari de reamenajare gard teren sport | ||||||
| DA36353175 | COMUNA CERNA CUI: 4794052 | ANGELO STONE SRL CUI: 32092193 | furnizare | 44423000-1 | 28.08.2024 | 8,100 |
| Contract object: fantana arteziana cu pompa electrica | ||||||
| DA36353208 | COMUNA CERNA CUI: 4794052 | ANGELO STONE SRL CUI: 32092193 | lucrari | 45112710-5 | 28.08.2024 | 40,725 |
| Contract object: lucrari reparatii parc scoala | ||||||
| DA36114263 | COMUNA CERNA CUI: 4794052 | ANGELO STONE SRL CUI: 32092193 | lucrari | 45233222-1 | 11.07.2024 | 18,876 |
| Contract object: lucrari de pavare | ||||||
| DA36056286 | COMUNA CERNA CUI: 4794052 | ANGELO STONE SRL CUI: 32092193 | furnizare | 39113600-3 | 03.07.2024 | 17,670 |
| Contract object: achizitie produse spatii verzi | ||||||
| DA36056209 | COMUNA CERNA CUI: 4794052 | ANGELO STONE SRL CUI: 32092193 | furnizare | 45213311-6 | 03.07.2024 | 29,600 |
| Contract object: statie autobuz | ||||||
| DA35822122 | COMUNA CERNA CUI: 4794052 | ANGELO STONE SRL CUI: 32092193 | lucrari | 45453000-7 | 28.05.2024 | 744,135 |
| Contract object: lucrari de reamenajare santuri, trotuare, parcari si statii de microbus | ||||||
| DA35322566 | ORASUL ISACCEA CUI: 3721907 | ANGELO STONE SRL CUI: 32092193 | lucrari | 45233222-1 | 25.03.2024 | 132,600 |
| Contract object: lucrari de pavare cu piatra cubica (10,15 cm) | ||||||
| DA35322652 | ORASUL ISACCEA CUI: 3721907 | ANGELO STONE SRL CUI: 32092193 | lucrari | 45233142-6 | 25.03.2024 | 4,140 |
| Contract object: lucrari de repavare cu piatra cubica 10-15 cm | ||||||
| DA35322692 | ORASUL ISACCEA CUI: 3721907 | ANGELO STONE SRL CUI: 32092193 | lucrari | 45236290-9 | 25.03.2024 | 20,120 |
| Contract object: lucrari de reamenajare cismea | ||||||
| DA35299718 | COMUNA CERNA CUI: 4794052 | ANGELO STONE SRL CUI: 32092193 | furnizare | 42122130-0 | 20.03.2024 | 3,151 |
| Contract object: cismea apa stradala aluminiu durban 3p | ||||||
| DA34157795 | COMUNA CERNA CUI: 4794052 | ANGELO STONE SRL CUI: 32092193 | lucrari | 45453000-7 | 03.10.2023 | 838,696 |
| Contract object: lucrari de reparatii | ||||||
| DA34074376 | ORASUL ISACCEA CUI: 3721907 | ANGELO STONE SRL CUI: 32092193 | lucrari | 45236290-9 | 25.09.2023 | 10,500 |
| Contract object: reparatii banci stradale (granit+ lemn) | ||||||
| DA31436614 | ORASUL ISACCEA CUI: 3721907 | ANGELO STONE SRL CUI: 32092193 | lucrari | 45233253-7 | 21.09.2022 | 14,565 |
| Contract object: lucrari rigola apa pluviala, alee spate bloc 85 | ||||||
| DA30702777 | ORASUL ISACCEA CUI: 3721907 | ANGELO STONE SRL CUI: 32092193 | lucrari | 45233253-7 | 30.05.2022 | 139,900 |
| Contract object: lucrari amenajare strazi si trotuare, oras isaccea, jud tulcea | ||||||
| DA29007991 | COMUNA TURCOAIA CUI: 4793936 | ANGELO STONE SRL CUI: 32092193 | lucrari | 45212120-3 | 14.10.2021 | 98,008 |
| Contract object: reamenajare loc de joaca gradinita | ||||||
| DA25291472 | ORASUL ISACCEA CUI: 3721907 | ANGELO STONE SRL CUI: 32092193 | lucrari | 45255400-3 | 17.03.2020 | 2,340 |
| Contract object: ucrari de pregatire teren si montare borduri carosabile | ||||||
| DA25291505 | ORASUL ISACCEA CUI: 3721907 | ANGELO STONE SRL CUI: 32092193 | lucrari | 45233253-7 | 17.03.2020 | 8,515 |
| Contract object: lucrari de realizare trotuare cu pavele din beton | ||||||
| DA25291554 | ORASUL ISACCEA CUI: 3721907 | ANGELO STONE SRL CUI: 32092193 | lucrari | 45233142-6 | 17.03.2020 | 6,500 |
| Contract object: lucrari de repavare cu piatra cubica | ||||||
| DA25286094 | ORASUL BABADAG CUI: 4508533 | ANGELO STONE SRL CUI: 32092193 | lucrari | 45233142-6 | 17.03.2020 | 50,400 |
| Contract object: achizitie lucrari de intretinere si reparatii suprafata carosabila piatra cubica | ||||||
| DA24748044 | ORASUL ISACCEA CUI: 3721907 | ANGELO STONE SRL CUI: 32092193 | lucrari | 45233222-1 | 18.12.2019 | 13,500 |
| Contract object: lucrari de realizare pavaj cu piatra cubica din granit cu manopera si transport incluse | ||||||
- 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