| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39740212 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | SERVIA PREST CONSTRUCT SRL CUI: 34377936 | lucrari | 45233142-6 | 30.01.2026 | 668,784 |
| Contract object: refacere sisteme rutiere si pietonale | ||||||
| DA38579036 | UM02590 CRAIOVA CUI: 5002185 | SERVIA PREST CONSTRUCT SRL CUI: 34377936 | lucrari | 45233142-6 | 28.07.2025 | 3,577 |
| Contract object: refacere sistem rutier | ||||||
| DA37364664 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | SERVIA PREST CONSTRUCT SRL CUI: 34377936 | lucrari | 45233142-6 | 27.01.2025 | 669,484 |
| Contract object: rfacere sistem rutiere si pietonale in urma interventiilor la retele termice de distributie | ||||||
| DA34901838 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | SERVIA PREST CONSTRUCT SRL CUI: 34377936 | lucrari | 45233142-6 | 25.01.2024 | 643,435 |
| Contract object: rfacere sistem rutiere si pietonale in urma interventiilor la retele termice de distributie | ||||||
| DA32419437 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | SERVIA PREST CONSTRUCT SRL CUI: 34377936 | lucrari | 45233142-6 | 20.01.2023 | 743,489 |
| Contract object: rfacere sistem rutiere si pietonale in urma interventiilor la retele termice de distributie | ||||||
| DA32184450 | COMUNA ISALNITA CUI: 4553283 | SERVIA PREST CONSTRUCT SRL CUI: 34377936 | lucrari | 45233142-6 | 14.12.2022 | 52,500 |
| Contract object: achizitie refacere sisteme rutiere in comuna isalnita, jud. dolj | ||||||
| DA31552487 | COMUNA ISALNITA CUI: 4553283 | SERVIA PREST CONSTRUCT SRL CUI: 34377936 | lucrari | 45233221-4 | 10.10.2022 | 130,000 |
| Contract object: achizitie lucrari de executare a marcajului rutier | ||||||
| DA31329315 | COMUNA ISALNITA CUI: 4553283 | SERVIA PREST CONSTRUCT SRL CUI: 34377936 | lucrari | 45233142-6 | 07.09.2022 | 10,050 |
| Contract object: achizitie lucrari refacere sisteme rutiere in comuna isalnita | ||||||
| DA29822128 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | SERVIA PREST CONSTRUCT SRL CUI: 34377936 | lucrari | 45233142-6 | 27.01.2022 | 387,147 |
| Contract object: rfacere sisteme rutiere si pietonale in urma interventiilor la retele termice de distributie din mun | ||||||
| DA28110889 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | SERVIA PREST CONSTRUCT SRL CUI: 34377936 | lucrari | 45233142-6 | 03.06.2021 | 349,765 |
| Contract object: lucrari-refacere sisteme rutiere si pietonala in urma interventiilor la retele in municipiul craiova | ||||||
| DA26172064 | COMUNA ISALNITA CUI: 4553283 | SERVIA PREST CONSTRUCT SRL CUI: 34377936 | lucrari | 45233221-4 | 24.08.2020 | 73,320 |
| Contract object: lucrari de executare a marcajului rutier | ||||||
| DA25336767 | COMUNA BUCOVAT CUI: 4553321 | SERVIA PREST CONSTRUCT SRL CUI: 34377936 | lucrari | 45233221-4 | 23.03.2020 | 33,250 |
| Contract object: lucrari de executare a marcajului rutier | ||||||
| DA23700113 | COMUNA ISALNITA CUI: 4553283 | SERVIA PREST CONSTRUCT SRL CUI: 34377936 | lucrari | 45233142-6 | 21.08.2019 | 100,000 |
| Contract object: reparatii asfaltice comuna isalnita | ||||||
| DA21545910 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SERVIA PREST CONSTRUCT SRL CUI: 34377936 | lucrari | 45233222-1 | 29.10.2018 | 85,241 |
| Contract object: lucrari de asfaltare carosabil | ||||||
| DA21470452 | TERMO CRAIOVA SRL CUI: 30818118 | SERVIA PREST CONSTRUCT SRL CUI: 34377936 | lucrari | 45233142-6 | 17.10.2018 | 735 |
| Contract object: pozare bordura mica de beton | ||||||
| DA21129527 | COMUNA ISALNITA CUI: 4553283 | SERVIA PREST CONSTRUCT SRL CUI: 34377936 | lucrari | 45233221-4 | 04.09.2018 | 68,900 |
| Contract object: lucrari de executare a marcajului rutier | ||||||
| DA20743049 | TERMO CRAIOVA SRL CUI: 30818118 | SERVIA PREST CONSTRUCT SRL CUI: 34377936 | lucrari | 45233142-6 | 29.06.2018 | 192,504 |
| Contract object: refacere sisteme rutiere si pietonala in urma interventiilor la retele in municipiul craiova | ||||||
- 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