| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209169 | COMUNA SCHITU CUI: 5123632 | VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 | servicii | 60182000-7 | 17.09.2026 | 12,920 |
| Contract object: servicii de transport cu autobasculanta | ||||||
| DA41200059 | COMUNA IZVOARELE CUI: 5182159 | VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 | servicii | 45233141-9 | 16.09.2026 | 116,480 |
| Contract object: servicii scarificare,reprofilare si compactare drumuri de piatra | ||||||
| DA40173514 | COMUNA STEFANESTII DE JOS CUI: 4420775 | VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 | lucrari | 45233142-6 | 15.04.2026 | 294,891 |
| Contract object: lucrari de reparatii ale carosabilului afectat in urma sezonului rece | ||||||
| DA40100691 | COMUNA STEFANESTII DE JOS CUI: 4420775 | VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 | servicii | 60182000-7 | 30.03.2026 | 140,000 |
| Contract object: servicii de transport material frezat, comuna stefanestii de jos | ||||||
| DA39540155 | COMUNA IZVOARELE CUI: 5182159 | VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 | furnizare | 45233120-6 | 15.12.2025 | 111,300 |
| Contract object: furnizare piatra concasata 0-63 mm | ||||||
| DA39224534 | UNITATATEA MILITARA NR02214 CUI: 14355500 | VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 | furnizare | 14212300-3 | 07.11.2025 | 15,840 |
| Contract object: furnizare piatra sparta sort 16-25 mm | ||||||
| DA38038617 | COMUNA JOITA CUI: 5718320 | VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 | lucrari | 45233160-8 | 07.05.2025 | 453,000 |
| Contract object: amenajare drumuri cu material pietros pe raza mun. giurgiu | ||||||
| DA37823162 | COMUNA ADUNATII COPACENI CUI: 5246171 | VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 | lucrari | 45233120-6 | 07.04.2025 | 45,000 |
| Contract object: lucrari de constructii de drumuri | ||||||
| DA37236264 | COMUNA IZVOARELE CUI: 5182159 | VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 | furnizare | 14212300-3 | 20.12.2024 | 50,400 |
| Contract object: furnizare piatra sparta de rau 0/63 | ||||||
| DA37095508 | COMUNA JOITA CUI: 5718320 | VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 | lucrari | 14212300-3 | 05.12.2024 | 210,000 |
| Contract object: amenajare drumuri cu material pietros in comuna joita, judetul giurgiu | ||||||
| DA34321251 | COMUNA IZVOARELE CUI: 5182159 | VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 | lucrari | 45233120-6 | 25.10.2023 | 353,813 |
| Contract object: reabilitare naiapenilor sat izvoarele jud giurgiu | ||||||
| DA33972873 | COMUNA TARTASESTI CUI: 4280426 | VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 | lucrari | 45233142-6 | 12.09.2023 | 93,261 |
| Contract object: reparatii locale cu mixtura asfaltica la cald | ||||||
| DA33483088 | COMUNA TARTASESTI CUI: 4280426 | VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 | servicii | 45233142-6 | 19.06.2023 | 125,919 |
| Contract object: reparatii locale cu mixtura asfaltica la cald | ||||||
| DA32470500 | COMUNA IZVOARELE CUI: 5182159 | VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 | furnizare | 14212300-3 | 01.02.2023 | 243,685 |
| Contract object: furnizare piatra sparta 0/63 mm | ||||||
| DA31682307 | COMUNA TARTASESTI CUI: 4280426 | VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 | lucrari | 45233120-6 | 20.10.2022 | 724,097 |
| Contract object: asfaltare parte carosabila str libertatii loc gulia com tartasesti | ||||||
| DA31197086 | COMUNA TARTASESTI CUI: 4280426 | VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 | lucrari | 45233142-6 | 18.08.2022 | 84,000 |
| Contract object: lucrari de reparatii drumuri cu mixtura asfaltica | ||||||
- 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