| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40768281 | COMUNA LAPOS CUI: 2842986 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 45232453-2 | 10.07.2026 | 885,636 |
| Contract object: rigole betonate, podete in satul laposel, comuna lapos, jud. prahova | ||||||
| DA40561204 | COMUNA IORDACHEANU CUI: 2845800 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 45232453-2 | 10.06.2026 | 275,000 |
| Contract object: lucrari de reparatii rigole betonate si carosabile | ||||||
| DA40404504 | COMUNA SANGERU CUI: 2843124 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 45233142-6 | 18.05.2026 | 188,160 |
| Contract object: lucrarii de reparatii covor asfaltic in comuna sangeru, satele mires, tisa, sangeru si butuci | ||||||
| DA38546228 | COMUNA CHIOJDEANCA CUI: 2843264 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 45233142-6 | 18.07.2025 | 116,960 |
| Contract object: lucrari de reparare a drumurilor (rev.2) | ||||||
| DA37128526 | COMUNA IORDACHEANU CUI: 2845800 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 45233142-6 | 10.12.2024 | 475 |
| Contract object: lucrari de reparatii si betonare drum | ||||||
| DA36137931 | COMUNA FULGA CUI: 2845435 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 45453000-7 | 16.07.2024 | 189,652 |
| Contract object: reparatii si igienizari scoala laurentiu fulga | ||||||
| DA33277537 | COMUNA SANGERU CUI: 2843124 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 45221220-0 | 19.05.2023 | 240,000 |
| Contract object: lucrari de reparatii punti pietonale | ||||||
| DA33010629 | COMUNA LAPOS CUI: 2842986 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 45233142-6 | 11.04.2023 | 456,903 |
| Contract object: lucrari reparatii si betonare intersectie str fagului cu str plaiului sat lapos si str cartier, glod | ||||||
| DA32712554 | COMUNA SANGERU CUI: 2843124 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 45221220-0 | 07.03.2023 | 188,860 |
| Contract object: lucrari de reparatii podet | ||||||
| DA32214874 | COMUNA SANGERU CUI: 2843124 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 45453000-7 | 20.12.2022 | 21,818 |
| Contract object: lucrari de reparatii anexa camin cultural | ||||||
| DA32199333 | COMUNA TATARU CUI: 2845494 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 30192170-3 | 16.12.2022 | 14,000 |
| Contract object: totem intrare in localitate | ||||||
| DA32050334 | COMUNA LAPOS CUI: 2842986 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 45233142-6 | 05.12.2022 | 277,833 |
| Contract object: lucrari de reparatii si betonare drumuri vicinale - str. malului si str. fantanii din comuna lapos | ||||||
| DA31391017 | COMUNA SANGERU CUI: 2843124 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 45453000-7 | 19.09.2022 | 170,319 |
| Contract object: lucrari de reparatii si dotari muzeu satesc sangeru | ||||||
| DA31106567 | COMUNA SANGERU CUI: 2843124 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 45321000-3 | 02.08.2022 | 252,215 |
| Contract object: lucrari de reparatii si termoizolatii fatade | ||||||
| DA30995436 | COMUNA TATARU CUI: 2845494 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 45232150-8 | 13.07.2022 | 159,000 |
| Contract object: extindere retea distributie apa | ||||||
| DA30556999 | COMUNA SANGERU CUI: 2843124 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 45321000-3 | 11.05.2022 | 181,000 |
| Contract object: lucrari de reparatii fatada cladire camin cultural si biblioteca comunala sangeru | ||||||
| DA30124765 | COMUNA LAPOS CUI: 2842986 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 45233141-9 | 14.03.2022 | 286,000 |
| Contract object: lucrari de intretinere prin balastare, strada chiriacului comuna lapos, jud. prahova | ||||||
| DA30027227 | COMUNA SANGERU CUI: 2843124 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 45261900-3 | 28.02.2022 | 343,611 |
| Contract object: lucrari de reparare si de intretinere acoperis camin cultural sangeru | ||||||
| DA30038306 | COMUNA TATARU CUI: 2845494 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | servicii | 45453000-7 | 28.02.2022 | 252,101 |
| Contract object: reparatii si dotari camin cultural podgoria | ||||||
| DA29685451 | COMUNA SANGERU CUI: 2843124 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 45233142-6 | 28.12.2021 | 236,000 |
| Contract object: lucrari de raparatii si betonare drumuri comunale | ||||||
| DA29316364 | COMUNA TATARU CUI: 2845494 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | servicii | 45262311-4 | 19.11.2021 | 19,328 |
| Contract object: refacere podet | ||||||
| DA29299642 | COMUNA SANGERU CUI: 2843124 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 45232453-2 | 18.11.2021 | 155,748 |
| Contract object: lucrari de amenajare rigole betonate | ||||||
| DA29267073 | COMUNA LAPOS CUI: 2842986 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 45233141-9 | 17.11.2021 | 182,474 |
| Contract object: reparatii podet si intretinere drum prin balastrare pe strada valea dobrii, comuna lapos, jud. praho | ||||||
| DA28946232 | COMUNA APOSTOLACHE CUI: 2845451 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 45453000-7 | 12.10.2021 | 275,000 |
| Contract object: lucrari constructii anexe vestiare | ||||||
| DA28903888 | COMUNA SANGERU CUI: 2843124 | MUNTEANU MARIETA CONSTRUCT SRL CUI: 34160723 | lucrari | 45233142-6 | 05.10.2021 | 161,250 |
| Contract object: lucrari de raparatii si betonare drumuri | ||||||
- 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