| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34539475 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | COMORE PROD SRL CUI: 3223279 | lucrari | 45232150-8 | 21.11.2023 | 12,579 |
| Contract object: racord canalizare menajera sedui primarie | ||||||
| DA34344718 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | COMORE PROD SRL CUI: 3223279 | lucrari | 45232150-8 | 25.10.2023 | 54,249 |
| Contract object: lucrari revizie inst.comunala pentru stingere incendii | ||||||
| DA33904151 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | COMORE PROD SRL CUI: 3223279 | lucrari | 45232150-8 | 30.08.2023 | 17,411 |
| Contract object: bransament apa, racord canalizare si instalatii sanitare in incinta str. cutului cf 60038 d-va rosie | ||||||
| DA33904462 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | COMORE PROD SRL CUI: 3223279 | lucrari | 45232150-8 | 30.08.2023 | 84,037 |
| Contract object: retea apa si bransament apa sediu primaria comunei dumbrava rosie | ||||||
| DA32172008 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | COMORE PROD SRL CUI: 3223279 | lucrari | 45111100-9 | 14.12.2022 | 14,579 |
| Contract object: demolare anexa | ||||||
| DA31875488 | COMUNA MARGINENI CUI: 2612928 | COMORE PROD SRL CUI: 3223279 | lucrari | 45223210-1 | 15.11.2022 | 108,564 |
| Contract object: hala pentru utilajele din primaria margineni | ||||||
| DA31441836 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | COMORE PROD SRL CUI: 3223279 | lucrari | 45232150-8 | 21.09.2022 | 267,143 |
| Contract object: extindere retea alimentare cu apa, str.teiului, sat brasauti, com dumbrava rosie | ||||||
| DA29250716 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | COMORE PROD SRL CUI: 3223279 | lucrari | 45000000-7 | 12.11.2021 | 53,790 |
| Contract object: reparatie imprejmuire gard | ||||||
| DA26886708 | COMUNA ONICENI CUI: 2613770 | COMORE PROD SRL CUI: 3223279 | furnizare | 44111000-1 | 24.11.2020 | 1,509 |
| Contract object: achizitie tamplarie pvc | ||||||
| DA26886764 | COMUNA ONICENI CUI: 2613770 | COMORE PROD SRL CUI: 3223279 | furnizare | 44111000-1 | 24.11.2020 | 3,978 |
| Contract object: achizitie tamplarie pvc | ||||||
| DA26813071 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | COMORE PROD SRL CUI: 3223279 | lucrari | 45232150-8 | 13.11.2020 | 7,115 |
| Contract object: racordare gradinita str.luncii nr.1 - 2 la reteaua stradala , sat cut, comuna dumbrava rosie | ||||||
| DA26116517 | CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | COMORE PROD SRL CUI: 3223279 | servicii | 39153100-0 | 12.08.2020 | 4,219 |
| Contract object: rafturi metalice din materiale recuperate | ||||||
| DA25625081 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | COMORE PROD SRL CUI: 3223279 | lucrari | 45232150-8 | 18.05.2020 | 213,133 |
| Contract object: lucrare retea apa str. saivanelor, sat dumbrava rosie, com. dumbrava rosie | ||||||
| DA25509667 | CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | COMORE PROD SRL CUI: 3223279 | furnizare | 39153100-0 | 27.04.2020 | 45,320 |
| Contract object: raft metalic | ||||||
| DA23638502 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | COMORE PROD SRL CUI: 3223279 | lucrari | 45231300-8 | 07.08.2019 | 10,133 |
| Contract object: lucrare racord canalizare menajera si retea canaliz. menajera in incinta ob. gradinita dva rosie | ||||||
| DA23639125 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | COMORE PROD SRL CUI: 3223279 | lucrari | 45231300-8 | 07.08.2019 | 20,320 |
| Contract object: lucrare racord canaliz. menajera si retea canaliz. menajera in incinta ob. sc cu clasele i-iv cut | ||||||
| DA23637926 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | COMORE PROD SRL CUI: 3223279 | lucrari | 45231300-8 | 07.08.2019 | 26,166 |
| Contract object: lucrare - racord canalizare menajera si retea canalizare menajera in incinta ob. sc. cu cl.v-viii | ||||||
| DA23477116 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | COMORE PROD SRL CUI: 3223279 | lucrari | 45232150-8 | 11.07.2019 | 184,649 |
| Contract object: lucrare - inlocuire partiala retea apa sat dumbrava rosie, str. crangului, com. dva rosie | ||||||
| DA20717445 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | COMORE PROD SRL CUI: 3223279 | lucrari | 45232150-8 | 28.06.2018 | 184,324 |
| Contract object: lucrari extindere retea apa- str.teiului com.dumbrava rosie | ||||||
- 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