| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29210427 | COMUNA UCEA CUI: 4443477 | ANGIONIX FAN SRL CUI: 34502524 | lucrari | 45233142-6 | 08.11.2021 | 12,243 |
| Contract object: lucrari reparatii drumuri comunale | ||||||
| DA28578746 | COMUNA UCEA CUI: 4443477 | ANGIONIX FAN SRL CUI: 34502524 | lucrari | 45259100-8 | 17.08.2021 | 38,725 |
| Contract object: lucrari de etansare bazine statie de epurare | ||||||
| DA28425038 | COMUNA UCEA CUI: 4443477 | ANGIONIX FAN SRL CUI: 34502524 | lucrari | 45233142-6 | 20.07.2021 | 248,771 |
| Contract object: lucrari reparatii drumuri comunale | ||||||
| DA28150592 | COMUNA UCEA CUI: 4443477 | ANGIONIX FAN SRL CUI: 34502524 | lucrari | 45232130-2 | 08.06.2021 | 10,421 |
| Contract object: lucrari retea de canalizare pluviala | ||||||
| DA26941484 | COMUNA UCEA CUI: 4443477 | ANGIONIX FAN SRL CUI: 34502524 | lucrari | 45232150-8 | 02.12.2020 | 96,015 |
| Contract object: lucrarile de reparatii conducta distributie apa | ||||||
| DA26810415 | AROMAPA SERV SRL CUI: 28424073 | ANGIONIX FAN SRL CUI: 34502524 | lucrari | 45232150-8 | 13.11.2020 | 16,821 |
| Contract object: lucrarile de reparatii subtraversare conducta de apa potabila | ||||||
| DA26427461 | COMUNA UCEA CUI: 4443477 | ANGIONIX FAN SRL CUI: 34502524 | lucrari | 45252100-9 | 24.09.2020 | 352,688 |
| Contract object: finalizare retea de canalizare ape menajere, statie de epurare, ucea de jos | ||||||
| DA26072299 | COMUNA UCEA CUI: 4443477 | ANGIONIX FAN SRL CUI: 34502524 | lucrari | 45233140-2 | 03.08.2020 | 168,066 |
| Contract object: reparatii drum comunal dc 81 de la km 0,000 - 1,650 | ||||||
| DA23039756 | COMUNA UCEA CUI: 4443477 | ANGIONIX FAN SRL CUI: 34502524 | lucrari | 45232150-8 | 15.05.2019 | 383,999 |
| Contract object: rebilitare retele alimentare cu apa ucea | ||||||
| DA21908463 | COMUNA MOSNA CUI: 4406240 | ANGIONIX FAN SRL CUI: 34502524 | lucrari | 44221310-1 | 03.12.2018 | 9,242 |
| Contract object: poarta intrare - scoala primara - alma vii | ||||||
| DA21637906 | COMUNA MOSNA CUI: 4406240 | ANGIONIX FAN SRL CUI: 34502524 | lucrari | 45340000-2 | 06.11.2018 | 33,602 |
| Contract object: imprejmuire cu garad a ternului caminului cultural alma vii | ||||||
| DA20482589 | COMUNA MOSNA CUI: 4406240 | ANGIONIX FAN SRL CUI: 34502524 | lucrari | 45232453-2 | 04.06.2018 | 83,816 |
| Contract object: amenajare trotuare si rigola str. noua dupa camin | ||||||
| DA20170174 | COMUNA MOSNA CUI: 4406240 | ANGIONIX FAN SRL CUI: 34502524 | lucrari | 45232453-2 | 02.05.2018 | 29,401 |
| Contract object: amenajare trotuare si rigole loc. mosna | ||||||
| DA20005092 | COMUNA MOSNA CUI: 4406240 | ANGIONIX FAN SRL CUI: 34502524 | lucrari | 45232453-2 | 04.04.2018 | 33,602 |
| Contract object: amenajare rigole si podete mosna str. chistalcina | ||||||
- 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