| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31684151 | COMUNA MALU CUI: 16048420 | SCDA INFRASTRUCTURA SRL CUI: 33609400 | furnizare | 44114000-2 | 24.10.2022 | 3,750 |
| Contract object: achizitie 9 mc beton transportat cu cifa si pompat pentru primaria malu | ||||||
| DA30136763 | MUNICIPIUL MEDGIDIA CUI: 4301456 | SCDA INFRASTRUCTURA SRL CUI: 33609400 | lucrari | 45233161-5 | 14.03.2022 | 309,991 |
| Contract object: reparatii trotuar str. independentei, zona parc imum | ||||||
| DA28912061 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | SCDA INFRASTRUCTURA SRL CUI: 33609400 | furnizare | 44114100-3 | 04.10.2021 | 21,120 |
| Contract object: beton b400 | ||||||
| DA28726132 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | SCDA INFRASTRUCTURA SRL CUI: 33609400 | lucrari | 45255400-3 | 09.09.2021 | 28,000 |
| Contract object: montaj borduri | ||||||
| DA26956981 | COMUNA DUMBRAVA CUI: 2843329 | SCDA INFRASTRUCTURA SRL CUI: 33609400 | lucrari | 45233120-6 | 07.12.2020 | 441,000 |
| Contract object: lucrari furnizare si asternere covor asfaltic bapc16 | ||||||
| DA23529685 | ORASUL POPESTI-LEORDENI CUI: 4505596 | SCDA INFRASTRUCTURA SRL CUI: 33609400 | lucrari | 45255100-0 | 19.07.2019 | 377,125 |
| Contract object: platforma beton pe vechiul amplasament bloc m3 | ||||||
| DA22984990 | COMUNA COLIBASI CUI: 5123624 | SCDA INFRASTRUCTURA SRL CUI: 33609400 | servicii | 77314100-5 | 09.05.2019 | 42,000 |
| Contract object: servicii de procurare si montare rulouri gazon | ||||||
| DA21852338 | COMUNA CERASU CUI: 2843205 | SCDA INFRASTRUCTURA SRL CUI: 33609400 | lucrari | 45233229-0 | 27.11.2018 | 152,354 |
| Contract object: executie rigola carosabila si reparatii si consolidare acostamente cu beton | ||||||
| DA21843784 | MUNICIPIUL CAMPINA CUI: 2843272 | SCDA INFRASTRUCTURA SRL CUI: 33609400 | lucrari | 45332000-3 | 23.11.2018 | 27,250 |
| Contract object: lucrari de executie bransamente de apa pe str. bobalna, mun. campina, jud. prahova | ||||||
| DA21756193 | COMUNA GORNET CUI: 2845320 | SCDA INFRASTRUCTURA SRL CUI: 33609400 | lucrari | 45233142-6 | 15.11.2018 | 82,600 |
| Contract object: lucrari de reparatii / plombari drumuri cu mixtura asfaltica | ||||||
| DA20825816 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | SCDA INFRASTRUCTURA SRL CUI: 33609400 | lucrari | 45453000-7 | 11.07.2018 | 356,206 |
| Contract object: reparatii fatada sediu primarie | ||||||
- 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