| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36957607 | COMUNA ROTUNDA CUI: 4550058 | 037 TRADING SRL CUI: 34514596 | servicii | 71520000-9 | 19.11.2024 | 250,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA35588070 | COMUNA BRABOVA CUI: 4554076 | 037 TRADING SRL CUI: 34514596 | servicii | 71520000-9 | 23.04.2024 | 70,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA35025904 | COMUNA OBARSIA DE CAMP CUI: 7643062 | 037 TRADING SRL CUI: 34514596 | servicii | 71520000-9 | 13.02.2024 | 105,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA34988902 | COMUNA LUNGESTI CUI: 2573900 | 037 TRADING SRL CUI: 34514596 | servicii | 71322000-1 | 07.02.2024 | 20,000 |
| Contract object: servicii de elaborare proiect as built | ||||||
| DA34940339 | COMUNA NASTURELU CUI: 4781141 | 037 TRADING SRL CUI: 34514596 | servicii | 71241000-9 | 31.01.2024 | 100,000 |
| Contract object: studiu de fezabilitate, dali, doc. obtinere avize faza cu pentru sistem apa si canalizare cu s.e. | ||||||
| DA34446470 | COMUNA AMARASTII DE JOS CUI: 5001970 | 037 TRADING SRL CUI: 34514596 | servicii | 71520000-9 | 08.11.2023 | 100,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier | ||||||
| DA34376850 | COMUNA ISLAZ CUI: 4652805 | 037 TRADING SRL CUI: 34514596 | servicii | 71241000-9 | 27.10.2023 | 20,000 |
| Contract object: actualiz. stud. fezab. realiz. sist. canaliz. sat moldoveni comuna islaz | ||||||
| DA34118008 | COMUNA AMARASTII DE JOS CUI: 5001970 | 037 TRADING SRL CUI: 34514596 | servicii | 79411000-8 | 28.09.2023 | 60,000 |
| Contract object: servicii de consultanta in managementul investitiei - proiect modernizare drumuri de interes local | ||||||
| DA29925878 | COMUNA MARSANI CUI: 4711448 | 037 TRADING SRL CUI: 34514596 | furnizare | 34221000-2 | 10.02.2022 | 78,988 |
| Contract object: container vestiar 9m necesar la baza sportiva a comunei marsani | ||||||
| DA29925938 | COMUNA MARSANI CUI: 4711448 | 037 TRADING SRL CUI: 34514596 | furnizare | 34221000-2 | 10.02.2022 | 30,739 |
| Contract object: container vestiar 6m necesar baza sportiva a comunei marsani | ||||||
| DA29688026 | COMUNA SADOVA CUI: 4553437 | 037 TRADING SRL CUI: 34514596 | furnizare | 34221000-2 | 27.12.2021 | 34,284 |
| Contract object: container grup sanitar | ||||||
| DA29543228 | COMUNA MARSANI CUI: 4711448 | 037 TRADING SRL CUI: 34514596 | furnizare | 24327400-6 | 14.12.2021 | 51,447 |
| Contract object: rasina denitrare - pure resin pa202 | ||||||
- 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