| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28998550 | COMUNA JEGALIA CUI: 3796756 | CONSTRUCTOR PRIMA SRL CUI: 33033268 | lucrari | 45453100-8 | 13.10.2021 | 450,138 |
| Contract object: lucrari de reparatii camin cultural din comuna jegalia, judetul calarasi | ||||||
| DA28275940 | COMUNA OSTROV CUI: 4794079 | CONSTRUCTOR PRIMA SRL CUI: 33033268 | lucrari | 45200000-9 | 25.06.2021 | 183,000 |
| Contract object: amenajare remiza si parcare, str. scolii 4 | ||||||
| DA28108124 | COMUNA BORCEA CUI: 3966389 | CONSTRUCTOR PRIMA SRL CUI: 33033268 | lucrari | 45246400-7 | 04.06.2021 | 449,047 |
| Contract object: intretinere si reparatii rigole carosabile si santuri betonate de captare ape pluvile | ||||||
| DA26711330 | COMUNA BORCEA CUI: 3966389 | CONSTRUCTOR PRIMA SRL CUI: 33033268 | lucrari | 45246400-7 | 02.11.2020 | 423,889 |
| Contract object: lucrari intretinere si reparatii santuri betonate si rigole carosabile de captare ape pluviale | ||||||
| DA26333773 | COMUNA JEGALIA CUI: 3796756 | CONSTRUCTOR PRIMA SRL CUI: 33033268 | lucrari | 45233161-5 | 14.09.2020 | 336,015 |
| Contract object: lucrari de constructii de trotuare (rev.2) | ||||||
| DA26158557 | COMUNA GRADISTEA CUI: 4602688 | CONSTRUCTOR PRIMA SRL CUI: 33033268 | furnizare | 39113600-3 | 19.08.2020 | 1,470 |
| Contract object: banci stradale | ||||||
| DA26113439 | COMUNA GRADISTEA CUI: 4602688 | CONSTRUCTOR PRIMA SRL CUI: 33033268 | furnizare | 39113600-3 | 10.08.2020 | 5,880 |
| Contract object: banci stradale | ||||||
| DA25423527 | COMUNA GRADISTEA CUI: 4602688 | CONSTRUCTOR PRIMA SRL CUI: 33033268 | furnizare | 39113600-3 | 03.04.2020 | 5,145 |
| Contract object: banci stradale | ||||||
| DA25213082 | COMUNA CUZA VODA CUI: 3796896 | CONSTRUCTOR PRIMA SRL CUI: 33033268 | lucrari | 45453000-7 | 06.03.2020 | 209,287 |
| Contract object: reparatii curente la sediul primariei comunei cuza voda, judetul calarasi | ||||||
| DA24710339 | COMUNA JEGALIA CUI: 3796756 | CONSTRUCTOR PRIMA SRL CUI: 33033268 | lucrari | 45223300-9 | 16.12.2019 | 252,013 |
| Contract object: lucrari de constructii de parcari (rev.2) | ||||||
| DA24252674 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | CONSTRUCTOR PRIMA SRL CUI: 33033268 | lucrari | 45453000-7 | 31.10.2019 | 218,599 |
| Contract object: lucrari reparatii curente la gradinita cu program normal nr. 1 jegalia | ||||||
| DA23072155 | COMUNA BORCEA CUI: 3966389 | CONSTRUCTOR PRIMA SRL CUI: 33033268 | lucrari | 45212200-8 | 20.05.2019 | 284,201 |
| Contract object: exec lucrari pt obiectivul de investitii amenajare si dotare baza sportiva in com. borcea jud. cl | ||||||
| DA20063767 | COMUNA BORCEA CUI: 3966389 | CONSTRUCTOR PRIMA SRL CUI: 33033268 | lucrari | 45453000-7 | 17.04.2018 | 85,432 |
| Contract object: lucrarii reparatii cladire primarie sediu pompieri | ||||||
- 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