| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41059478 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | RF CONSTRUCT SRL CUI: 34879720 | lucrari | 45453000-7 | 27.08.2026 | 550,452 |
| Contract object: achizitie realizare obiect de investitii | ||||||
| DA40621273 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | RF CONSTRUCT SRL CUI: 34879720 | lucrari | 45453000-7 | 15.06.2026 | 350,568 |
| Contract object: lucrari de reparatii la bucatarie care presupun pardoseli cu placi gresie, turnare beton | ||||||
| DA39559909 | COMUNA DRANIC CUI: 5002070 | RF CONSTRUCT SRL CUI: 34879720 | lucrari | 45212360-7 | 17.12.2025 | 536,971 |
| Contract object: construire capela in comuna dranic,sat dranic,padea,booveni,foisor, judetul dolj | ||||||
| DA38894180 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | RF CONSTRUCT SRL CUI: 34879720 | lucrari | 45453000-7 | 18.09.2025 | 205,315 |
| Contract object: lucrari de reparatii privind inlocuirea acoperisului de la unele anexe ale unitatii | ||||||
| DA38842432 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | RF CONSTRUCT SRL CUI: 34879720 | lucrari | 45453000-7 | 11.09.2025 | 121,728 |
| Contract object: reparatii exterioare corp c1 | ||||||
| DA38405736 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | RF CONSTRUCT SRL CUI: 34879720 | lucrari | 42416100-6 | 25.06.2025 | 605,895 |
| Contract object: achizitie realizare obiect de investitii | ||||||
| DA38333139 | UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | RF CONSTRUCT SRL CUI: 34879720 | furnizare | 45453000-7 | 13.06.2025 | 85,766 |
| Contract object: lucrari de reparatii si renovare la bai | ||||||
| DA38137527 | COMUNA GIURGITA CUI: 5077595 | RF CONSTRUCT SRL CUI: 34879720 | lucrari | 45332000-3 | 19.05.2025 | 420,168 |
| Contract object: construire bransamente | ||||||
| DA38080174 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | RF CONSTRUCT SRL CUI: 34879720 | lucrari | 45453000-7 | 12.05.2025 | 166,414 |
| Contract object: reparatii(inlocuire) gard prefabricat la unitatea medico-sociala sadova | ||||||
| DA38056063 | UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 | RF CONSTRUCT SRL CUI: 34879720 | lucrari | 45453000-7 | 08.05.2025 | 408,142 |
| Contract object: lucrari de reparatii privind inlocuire a linoleumului precum si inlocuirea caloriferelor din unitate | ||||||
| DA37700569 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | RF CONSTRUCT SRL CUI: 34879720 | lucrari | 45262600-7 | 19.03.2025 | 352,941 |
| Contract object: lucrari de reparatii conform adv 1469198 | ||||||
| DA37299450 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | RF CONSTRUCT SRL CUI: 34879720 | lucrari | 45453000-7 | 15.01.2025 | 49,580 |
| Contract object: achizitie lucrari de reparatii si igienizari | ||||||
| DA36975536 | COMUNA VELA CUI: 4553232 | RF CONSTRUCT SRL CUI: 34879720 | servicii | 45232453-2 | 20.11.2024 | 125,985 |
| Contract object: lucrari de constructii de canale de scurgere | ||||||
| DA36882363 | COMUNA PLESOI CUI: 16397889 | RF CONSTRUCT SRL CUI: 34879720 | servicii | 45453000-7 | 07.11.2024 | 80,665 |
| Contract object: montare tavan de gips carton cu izolatie de 20 cm | ||||||
| DA36661392 | COMUNA VELA CUI: 4553232 | RF CONSTRUCT SRL CUI: 34879720 | furnizare | 42512000-8 | 07.10.2024 | 150,368 |
| Contract object: achizitie panouri fotovoltaice si instalatii de climatizare | ||||||
| DA36576088 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | RF CONSTRUCT SRL CUI: 34879720 | lucrari | 45300000-0 | 25.09.2024 | 89,260 |
| Contract object: lucrari de reparatii la instalatia termica si instalatia de climatizare la corpul de legatura aman | ||||||
| DA36438974 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | RF CONSTRUCT SRL CUI: 34879720 | servicii | 45262300-4 | 05.09.2024 | 6,457 |
| Contract object: achizitie realizare platforma betonata sustinere generator | ||||||
| DA36372986 | UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | RF CONSTRUCT SRL CUI: 34879720 | furnizare | 45453000-7 | 28.08.2024 | 84,034 |
| Contract object: lucrari de reparatii si igienizare la sala de mese, oficiu alimentar si vestiare | ||||||
| DA36353434 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | RF CONSTRUCT SRL CUI: 34879720 | lucrari | 45453000-7 | 26.08.2024 | 84,034 |
| Contract object: lucrari de reparatii la laborator analize medicale si sala de curs | ||||||
| DA36280028 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | RF CONSTRUCT SRL CUI: 34879720 | lucrari | 45453000-7 | 09.08.2024 | 267,439 |
| Contract object: lucrari de reparatii curente si igienizari la sectiile clinice neurologie i si neurologie ii - et | ||||||
| DA35593604 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | RF CONSTRUCT SRL CUI: 34879720 | lucrari | 45453000-7 | 24.04.2024 | 46,079 |
| Contract object: lucari de igienizari | ||||||
| DA35533525 | UNITATEA MEDICO SOCIALA MELINESTI CUI: 4332258 | RF CONSTRUCT SRL CUI: 34879720 | lucrari | 45261210-9 | 17.04.2024 | 206,767 |
| Contract object: schimbare acoperis la pavilionul chirurgie (proiectare si executie) | ||||||
| DA35499461 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | RF CONSTRUCT SRL CUI: 34879720 | lucrari | 45453000-7 | 12.04.2024 | 166,593 |
| Contract object: lucarari de reparatii interioare si exterioare la ums cetate | ||||||
| DA35370917 | COMUNA AFUMATI CUI: 5001953 | RF CONSTRUCT SRL CUI: 34879720 | lucrari | 45453000-7 | 28.03.2024 | 744,236 |
| Contract object: reabilitare termoenergetica cladire parter /corp c1 -muzeu in comuna afumati str principala nr 60 | ||||||
| DA35369803 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | RF CONSTRUCT SRL CUI: 34879720 | servicii | 45442110-1 | 28.03.2024 | 25,010 |
| Contract object: lucrari de reparatii, de vopsitorie anticorosiva a invelitorii din tabla si lavabila a peretilor | ||||||
- 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