| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40780426 | COMUNA BALCANI CUI: 4278027 | COMPREST INTERMED SRL CUI: 34312740 | lucrari | 45233140-2 | 08.07.2026 | 833,896 |
| Contract object: modernizare drumuri locale in frumoasa si rateni, comuna balcani, judetul bacau | ||||||
| DA38865953 | COMUNA BALCANI CUI: 4278027 | COMPREST INTERMED SRL CUI: 34312740 | lucrari | 45233120-6 | 17.09.2025 | 555,880 |
| Contract object: modernizare drumuri locale in satul schitu frumoasa, comuna balcani, judetul bacau | ||||||
| DA38469207 | COMUNA BALCANI CUI: 4278027 | COMPREST INTERMED SRL CUI: 34312740 | lucrari | 45233140-2 | 04.07.2025 | 895,010 |
| Contract object: modernizare drumuri locale in satele frumoasa si schitu frumoasa, comuna balcani, judetul bacau | ||||||
| DA38305147 | COMUNA BALCANI CUI: 4278027 | COMPREST INTERMED SRL CUI: 34312740 | lucrari | 45233226-9 | 11.06.2025 | 341,041 |
| Contract object: modernizare drum local prelungire strada capatana, sat schitu frumoasa, comuna balcani, jud. bacau | ||||||
| DA37767033 | COMUNA PODURI CUI: 4278183 | COMPREST INTERMED SRL CUI: 34312740 | lucrari | 45233142-6 | 28.03.2025 | 900,093 |
| Contract object: lucrari de reparatii strada nucariei si strada viitorului | ||||||
| DA37767060 | COMUNA BALCANI CUI: 4278027 | COMPREST INTERMED SRL CUI: 34312740 | lucrari | 45246410-0 | 28.03.2025 | 79,965 |
| Contract object: amenajare dig protectie capatana, l=30 m | ||||||
| DA36617488 | COMUNA PODURI CUI: 4278183 | COMPREST INTERMED SRL CUI: 34312740 | lucrari | 45233140-2 | 03.10.2024 | 746,348 |
| Contract object: executie lucrari in cadrul investitiei modernizare drum satesc, sat poduri, comuna poduri, judetul | ||||||
| DA36392381 | COMUNA SOLONT CUI: 4353102 | COMPREST INTERMED SRL CUI: 34312740 | lucrari | 45233140-2 | 30.08.2024 | 890,000 |
| Contract object: lucrari de intretinere si reparatii santuri si rigole pe dc184, sat cucuieti, com solont | ||||||
| DA35612820 | COMUNA ZEMES CUI: 4277935 | COMPREST INTERMED SRL CUI: 34312740 | lucrari | 45233222-1 | 29.04.2024 | 887,043 |
| Contract object: lucrari modernizare starzi satul bolatau, comuna zemes, judet bacau | ||||||
| DA34252548 | COMUNA BALCANI CUI: 4278027 | COMPREST INTERMED SRL CUI: 34312740 | lucrari | 45233142-6 | 16.10.2023 | 263,890 |
| Contract object: reparatii drum satesc strada parcului, sat frumoasa | ||||||
| DA33745918 | COMUNA BALCANI CUI: 4278027 | COMPREST INTERMED SRL CUI: 34312740 | lucrari | 45233142-6 | 01.08.2023 | 694,556 |
| Contract object: modernizare drumuri satesti: strada bolog, carol, albin si dambu morii, sat frumoasa, comuna balcani | ||||||
| DA33661749 | COMUNA BALCANI CUI: 4278027 | COMPREST INTERMED SRL CUI: 34312740 | lucrari | 45233142-6 | 17.07.2023 | 102,141 |
| Contract object: reparatii drum local strada coarda, sat frumoasa, comuna balcani | ||||||
- 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