| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28555620 | COMUNA VAIDEENI CUI: 2541401 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 38571000-8 | 12.08.2021 | 17,500 |
| Contract object: achizitie limitatoare de viteza | ||||||
| DA28381176 | COMUNA GREBENISU DE CAMPIE CUI: 4375933 | BILD PLUS ROUTE SRL CUI: 35116882 | servicii | 77310000-6 | 13.07.2021 | 23,440 |
| Contract object: echipament parc de joaca copii | ||||||
| DA28166304 | COMUNA GREBENISU DE CAMPIE CUI: 4375933 | BILD PLUS ROUTE SRL CUI: 35116882 | servicii | 77310000-6 | 10.06.2021 | 23,440 |
| Contract object: echipamente de joaca pentru copii | ||||||
| DA26847053 | COMUNA PUCHENII MARI CUI: 2844510 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 31522000-1 | 18.11.2020 | 12,350 |
| Contract object: ornamente luminoase | ||||||
| DA26181499 | COMUNA PUCHENII MARI CUI: 2844510 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 24455000-8 | 24.08.2020 | 9,750 |
| Contract object: pachet cloramina tablete 3900 bucati | ||||||
| DA26098470 | COMUNA SCHITU CUI: 5102290 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 34992200-9 | 06.08.2020 | 6,630 |
| Contract object: achizitie indicatoare rutiere | ||||||
| DA26098615 | COMUNA SCHITU CUI: 5102290 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 44423460-3 | 06.08.2020 | 39,814 |
| Contract object: achizitie numere de casa 3d | ||||||
| DA25931957 | COMUNA RAFOV CUI: 2845559 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 34928510-6 | 08.07.2020 | 39,200 |
| Contract object: stalp lampadar iluminat cu 4 brate pentru comuna rafov | ||||||
| DA25722385 | COMUNA RAFOV CUI: 2845559 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 34928510-6 | 02.06.2020 | 51,900 |
| Contract object: dotare parcuri comuna rafov | ||||||
| DA25642836 | COMUNA PUCHENII MARI CUI: 2844510 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 24455000-8 | 19.05.2020 | 3,625 |
| Contract object: pachet cloramina tablete 1450 buc | ||||||
| DA25450097 | SERVICII PUBLICE SA CUI: 22618640 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 24455000-8 | 08.04.2020 | 10,000 |
| Contract object: cloramina tablete | ||||||
| DA25440525 | COMUNA PUCHENII MARI CUI: 2844510 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 24455000-8 | 07.04.2020 | 5,000 |
| Contract object: pachet cloramina tablete | ||||||
| DA25437316 | MUNICIPIUL TULCEA CUI: 4321429 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 24455000-8 | 07.04.2020 | 14,400 |
| Contract object: pastile cloramina pentru scarile de bloc | ||||||
| DA24635733 | COMUNA LIVEZILE CUI: 4562117 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 31522000-1 | 10.12.2019 | 14,840 |
| Contract object: furnizare ghirlande luminoase | ||||||
| DA24550154 | COMUNA SCHITU CUI: 5102290 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 34992300-0 | 02.12.2019 | 15,120 |
| Contract object: achizitie indicator stradal | ||||||
| DA24549952 | COMUNA SCHITU CUI: 5102290 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 31522000-1 | 02.12.2019 | 11,050 |
| Contract object: achizitie ornamente stradale pentru sarbatori | ||||||
| DA24549798 | COMUNA SCHITU CUI: 5102290 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 31522000-1 | 02.12.2019 | 4,000 |
| Contract object: achizitie ornamente stradale pentru sarbatori | ||||||
| DA24505854 | COMUNA LUPSA CUI: 4561901 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 44423450-0 | 27.11.2019 | 962 |
| Contract object: numar de casa ambutisat ampretat | ||||||
| DA24505893 | COMUNA LUPSA CUI: 4561901 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 31522000-1 | 27.11.2019 | 2,600 |
| Contract object: ghirlanda perdea 8x1m | ||||||
| DA24339104 | COMUNA DOBRUN CUI: 4394552 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 31522000-1 | 11.11.2019 | 2,700 |
| Contract object: perdea electrica cu led | ||||||
| DA24302962 | COMUNA PUCHENII MARI CUI: 2844510 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 31522000-1 | 06.11.2019 | 34,980 |
| Contract object: ornamente iluminat festiv | ||||||
| DA24176191 | COMUNA LUPSA CUI: 4561901 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 44423450-0 | 23.10.2019 | 11,700 |
| Contract object: numar de casa ambutisat ampretat | ||||||
| DA23187582 | COMUNA PUCHENII MARI CUI: 2844510 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 44423450-0 | 31.05.2019 | 7,600 |
| Contract object: panouri indicator localitate | ||||||
| DA21624284 | COMUNA PUCHENII MARI CUI: 2844510 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 31522000-1 | 01.11.2018 | 11,500 |
| Contract object: ornamente | ||||||
| DA21564549 | COMUNA DUMBRAVA CUI: 2843329 | BILD PLUS ROUTE SRL CUI: 35116882 | furnizare | 31522000-1 | 25.10.2018 | 7,000 |
| Contract object: ghirlanda luminoasa led 8ml | ||||||
- 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