| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32474199 | MUNICIPIUL CAMPINA CUI: 2843272 | ALL EUROPE GROUP SRL CUI: 32702402 | furnizare | 44114100-3 | 31.01.2023 | 60,060 |
| Contract object: achizitie diferite marci beton primaria campina | ||||||
| DA32044833 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | ALL EUROPE GROUP SRL CUI: 32702402 | furnizare | 44114000-2 | 05.12.2022 | 1,395 |
| Contract object: beton b250 (c16/20) 4.5mc | ||||||
| DA31961841 | COMUNA PROVITA DE JOS CUI: 2843159 | ALL EUROPE GROUP SRL CUI: 32702402 | servicii | 90620000-9 | 23.11.2022 | 200 |
| Contract object: indeparat zapada cu buldoexcavator | ||||||
| DA31961915 | COMUNA PROVITA DE JOS CUI: 2843159 | ALL EUROPE GROUP SRL CUI: 32702402 | servicii | 90620000-9 | 23.11.2022 | 150 |
| Contract object: transport material antiderapant | ||||||
| DA31961997 | COMUNA PROVITA DE JOS CUI: 2843159 | ALL EUROPE GROUP SRL CUI: 32702402 | furnizare | 44100000-1 | 23.11.2022 | 135 |
| Contract object: material antiderapant | ||||||
| DA31824987 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ALL EUROPE GROUP SRL CUI: 32702402 | servicii | 90913200-2 | 09.11.2022 | 4,650 |
| Contract object: servicii dezafectare rezervoare pacura | ||||||
| DA31229924 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ALL EUROPE GROUP SRL CUI: 32702402 | servicii | 14212120-7 | 23.08.2022 | 1,345 |
| Contract object: pietris 8-16 (8 mc) | ||||||
| DA31229939 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ALL EUROPE GROUP SRL CUI: 32702402 | servicii | 45262330-3 | 23.08.2022 | 4,035 |
| Contract object: reparatie si turnat beton | ||||||
| DA30748854 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ALL EUROPE GROUP SRL CUI: 32702402 | furnizare | 44114200-4 | 03.06.2022 | 800 |
| Contract object: placa beton necarosabila 50 x 50 , armata | ||||||
| DA30538864 | MUNICIPIUL CAMPINA CUI: 2843272 | ALL EUROPE GROUP SRL CUI: 32702402 | furnizare | 14210000-6 | 06.05.2022 | 41,600 |
| Contract object: achizitie materiale de constructii_ adpp | ||||||
| DA30424722 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ALL EUROPE GROUP SRL CUI: 32702402 | lucrari | 45332000-3 | 19.04.2022 | 10,000 |
| Contract object: inlocuire si reparatie retea apa potabila subsol | ||||||
| DA30300151 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ALL EUROPE GROUP SRL CUI: 32702402 | servicii | 45262321-7 | 04.04.2022 | 11,092 |
| Contract object: turnare sapa 8 -10 cm. | ||||||
| DA30001919 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | ALL EUROPE GROUP SRL CUI: 32702402 | lucrari | 45233161-5 | 23.02.2022 | 5,380 |
| Contract object: refacere alei curte interioara | ||||||
| DA29938717 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ALL EUROPE GROUP SRL CUI: 32702402 | furnizare | 44114000-2 | 14.02.2022 | 1,036 |
| Contract object: beton c 16/20 3.5mc | ||||||
| DA29880660 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ALL EUROPE GROUP SRL CUI: 32702402 | servicii | 45332000-3 | 03.02.2022 | 8,403 |
| Contract object: refacere canalizare | ||||||
| DA29610156 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ALL EUROPE GROUP SRL CUI: 32702402 | lucrari | 45212221-1 | 17.12.2021 | 164,706 |
| Contract object: construire teren sport | ||||||
| DA29382030 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ALL EUROPE GROUP SRL CUI: 32702402 | furnizare | 44114000-2 | 25.11.2021 | 270 |
| Contract object: 1 mc beton c 18/ 22,5 | ||||||
| DA29382074 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ALL EUROPE GROUP SRL CUI: 32702402 | furnizare | 14212120-7 | 25.11.2021 | 1,150 |
| Contract object: 14 tone pietris 8/16 | ||||||
| DA29272126 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | ALL EUROPE GROUP SRL CUI: 32702402 | furnizare | 45421144-5 | 19.11.2021 | 4,500 |
| Contract object: confectionat si montat copertina | ||||||
| DA29225627 | MUNICIPIUL CAMPINA CUI: 2843272 | ALL EUROPE GROUP SRL CUI: 32702402 | furnizare | 44114000-2 | 10.11.2021 | 12,210 |
| Contract object: achizitie beton pentru lucrari de reparatii drumuri- adpp | ||||||
| DA29126890 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ALL EUROPE GROUP SRL CUI: 32702402 | furnizare | 44114000-2 | 28.10.2021 | 675 |
| Contract object: 2.5 mc beton c 18/ 22,5 | ||||||
| DA29014083 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ALL EUROPE GROUP SRL CUI: 32702402 | furnizare | 44114000-2 | 14.10.2021 | 1,350 |
| Contract object: 5 mc beton c 18/ 22,5 | ||||||
| DA28921550 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | ALL EUROPE GROUP SRL CUI: 32702402 | furnizare | 45233260-9 | 05.10.2021 | 17,990 |
| Contract object: amenajare alee de acces | ||||||
| DA28868265 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ALL EUROPE GROUP SRL CUI: 32702402 | servicii | 42131120-3 | 28.09.2021 | 1,680 |
| Contract object: vana apa | ||||||
| DA28825894 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | ALL EUROPE GROUP SRL CUI: 32702402 | furnizare | 45500000-2 | 22.09.2021 | 638 |
| Contract object: inchiriere pikamer manual | ||||||
- 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