| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38348903 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | PROSURILUC SRL CUI: 32149133 | lucrari | 45453000-7 | 17.06.2025 | 27,504 |
| Contract object: lucrarii de reparatii exterioare la substatia faurei cu program normal surdila-greci | ||||||
| DA38341082 | SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 | PROSURILUC SRL CUI: 32149133 | lucrari | 45453000-7 | 17.06.2025 | 20,340 |
| Contract object: lucrari de reparatii si igenizare substatia faurei | ||||||
| DA38181497 | COMUNA CA ROSETTI CUI: 3662681 | PROSURILUC SRL CUI: 32149133 | servicii | 45450000-6 | 23.05.2025 | 25,000 |
| Contract object: lucrari prlungire consolidare gard administratie c.a. rosetti | ||||||
| DA37996475 | COMUNA CA ROSETTI CUI: 3662681 | PROSURILUC SRL CUI: 32149133 | lucrari | 45453000-7 | 29.04.2025 | 48,500 |
| Contract object: reparatii gard administratie | ||||||
| DA37866964 | COMUNA CA ROSETTI CUI: 3662681 | PROSURILUC SRL CUI: 32149133 | servicii | 45000000-7 | 09.04.2025 | 27,311 |
| Contract object: reabilitare fatada primarie | ||||||
| DA36730608 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | PROSURILUC SRL CUI: 32149133 | lucrari | 45261210-9 | 18.10.2024 | 126,484 |
| Contract object: lucrari de reparatii invelitoare r1 | ||||||
| DA36730626 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | PROSURILUC SRL CUI: 32149133 | lucrari | 45261210-9 | 18.10.2024 | 52,100 |
| Contract object: lucrari de reparatii invelitoare h1 | ||||||
| DA36083933 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | PROSURILUC SRL CUI: 32149133 | lucrari | 45453000-7 | 09.07.2024 | 63,621 |
| Contract object: achizitie lucrari de reparatii invelitoare post politie luciu jud. buzau | ||||||
| DA33955315 | COMUNA SURDILA-GRECI CUI: 4874666 | PROSURILUC SRL CUI: 32149133 | lucrari | 45453000-7 | 06.09.2023 | 16,000 |
| Contract object: lucrari de renovare sala de clasa din cadrul scolii gimnaziale surdila-greci | ||||||
| DA33732229 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | PROSURILUC SRL CUI: 32149133 | servicii | 45453000-7 | 28.07.2023 | 29,500 |
| Contract object: achizitii de reparatii curente exterioare fosta statie tehnica - ipj buzau | ||||||
| DA33163476 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | PROSURILUC SRL CUI: 32149133 | lucrari | 45453000-7 | 03.05.2023 | 9,000 |
| Contract object: lucrari de reparatii curente imprejmuire pp sahateni-ipj buzau | ||||||
| DA32814367 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | PROSURILUC SRL CUI: 32149133 | lucrari | 45453000-7 | 16.03.2023 | 118,995 |
| Contract object: lucrari de reparatii curente si compartimentare birouri-ipj buzau | ||||||
| DA31948790 | COMUNA SURDILA-GRECI CUI: 4874666 | PROSURILUC SRL CUI: 32149133 | lucrari | 45262600-7 | 22.11.2022 | 35,000 |
| Contract object: reabilitare grup sanitar faurei-sat | ||||||
| DA31948936 | COMUNA SURDILA-GRECI CUI: 4874666 | PROSURILUC SRL CUI: 32149133 | lucrari | 45410000-4 | 22.11.2022 | 17,000 |
| Contract object: lucrari de reparatii si zugraveli -anexe primaria surdila-greci | ||||||
| DA31155505 | COMUNA SURDILA-GRECI CUI: 4874666 | PROSURILUC SRL CUI: 32149133 | lucrari | 45453000-7 | 09.08.2022 | 11,000 |
| Contract object: lucrari de reparatii si intretinere parc | ||||||
| DA31147692 | COMUNA SURDILA-GRECI CUI: 4874666 | PROSURILUC SRL CUI: 32149133 | lucrari | 45453000-7 | 08.08.2022 | 74,000 |
| Contract object: lucrari de reparatii si de renovare la gradinita cu program normal surdila greci | ||||||
- 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