| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41043057 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | ANDRYCOST TEHNO SRL CUI: 32519880 | furnizare | 14210000-6 | 25.08.2026 | 1,900 |
| Contract object: piatra sparta 0/63 | ||||||
| DA41043113 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | ANDRYCOST TEHNO SRL CUI: 32519880 | furnizare | 14211000-3 | 25.08.2026 | 1,620 |
| Contract object: nisip | ||||||
| DA38412330 | COMUNA BELCIUGATELE CUI: 3966419 | ANDRYCOST TEHNO SRL CUI: 32519880 | furnizare | 14210000-6 | 26.06.2025 | 27,075 |
| Contract object: piatra sparta 0/63 | ||||||
| DA38329053 | ORAS FUNDULEA CUI: 3797131 | ANDRYCOST TEHNO SRL CUI: 32519880 | furnizare | 14210000-6 | 13.06.2025 | 23,750 |
| Contract object: piatra sparta 0/63 | ||||||
| DA36947717 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 | ANDRYCOST TEHNO SRL CUI: 32519880 | furnizare | 14210000-6 | 19.11.2024 | 5,025 |
| Contract object: piatra sparta 0/63 si nisip | ||||||
| DA35496574 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 | ANDRYCOST TEHNO SRL CUI: 32519880 | furnizare | 14210000-6 | 12.04.2024 | 14,174 |
| Contract object: piatra sparta 0/63 | ||||||
| DA29806005 | ECOAQUA SA CUI: 16730672 | ANDRYCOST TEHNO SRL CUI: 32519880 | servicii | 45500000-2 | 25.01.2022 | 23,360 |
| Contract object: lucrari efectuate cu buldoexcavatorul - cl | ||||||
| DA29806050 | ECOAQUA SA CUI: 16730672 | ANDRYCOST TEHNO SRL CUI: 32519880 | furnizare | 14212000-0 | 25.01.2022 | 1,300 |
| Contract object: nisip - cl | ||||||
| DA28638657 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE FUNDULEA CUI: 42250517 | ANDRYCOST TEHNO SRL CUI: 32519880 | furnizare | 14210000-6 | 27.08.2021 | 35,000 |
| Contract object: achizitie piatra sparta | ||||||
| DA27703675 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | ANDRYCOST TEHNO SRL CUI: 32519880 | servicii | 45500000-2 | 05.04.2021 | 11,100 |
| Contract object: amenajare teren pentru amplasare de sere si solarii | ||||||
| DA26998963 | ORAS FUNDULEA CUI: 3797131 | ANDRYCOST TEHNO SRL CUI: 32519880 | furnizare | 14210000-6 | 10.12.2020 | 7,350 |
| Contract object: piatra 16/31 | ||||||
| DA26647742 | ORAS FUNDULEA CUI: 3797131 | ANDRYCOST TEHNO SRL CUI: 32519880 | furnizare | 14210000-6 | 22.10.2020 | 15,000 |
| Contract object: piatra 16/31 | ||||||
| DA24943765 | ECOAQUA SA CUI: 16730672 | ANDRYCOST TEHNO SRL CUI: 32519880 | furnizare | 14210000-6 | 31.01.2020 | 1,005 |
| Contract object: piatra sparta+nisip - cl | ||||||
| DA24943803 | ECOAQUA SA CUI: 16730672 | ANDRYCOST TEHNO SRL CUI: 32519880 | servicii | 45500000-2 | 31.01.2020 | 4,850 |
| Contract object: lucrari efectuate cu buldoexcavator - cl | ||||||
| DA24943838 | ECOAQUA SA CUI: 16730672 | ANDRYCOST TEHNO SRL CUI: 32519880 | servicii | 45500000-2 | 31.01.2020 | 2,880 |
| Contract object: lucrari efectuate cu buldoexcavatorul(piconat) - cl | ||||||
| DA24787004 | COMUNA NICOLAE BALCESCU CUI: 3966338 | ANDRYCOST TEHNO SRL CUI: 32519880 | furnizare | 14210000-6 | 22.12.2019 | 4,060 |
| Contract object: piatra 16/31 si nisip | ||||||
| DA24703285 | ORAS FUNDULEA CUI: 3797131 | ANDRYCOST TEHNO SRL CUI: 32519880 | furnizare | 14211000-3 | 13.12.2019 | 3,500 |
| Contract object: nisip | ||||||
| DA24703224 | ORAS FUNDULEA CUI: 3797131 | ANDRYCOST TEHNO SRL CUI: 32519880 | furnizare | 14210000-6 | 13.12.2019 | 15,000 |
| Contract object: piatra 16/31 | ||||||
| DA21770501 | ORAS FUNDULEA CUI: 3797131 | ANDRYCOST TEHNO SRL CUI: 32519880 | servicii | 45500000-2 | 19.11.2018 | 4,320 |
| Contract object: lucrari efectuate cu buldoexcavatorul -piconat | ||||||
| DA21770421 | ORAS FUNDULEA CUI: 3797131 | ANDRYCOST TEHNO SRL CUI: 32519880 | furnizare | 14210000-6 | 19.11.2018 | 18,000 |
| Contract object: achizitie piatra sparta | ||||||
| DA21557784 | ECOAQUA SA CUI: 16730672 | ANDRYCOST TEHNO SRL CUI: 32519880 | furnizare | 14210000-6 | 25.10.2018 | 1,495 |
| Contract object: piatra sparta 31,5/63 - cl | ||||||
- 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