| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40871870 | COMUNA COBADIN CUI: 4515476 | ANTARO PREST SRL CUI: 35121781 | lucrari | 45332000-3 | 23.07.2026 | 48,987 |
| Contract object: bransament apa camin cultural viisoara | ||||||
| DA40871950 | COMUNA COBADIN CUI: 4515476 | ANTARO PREST SRL CUI: 35121781 | lucrari | 45332000-3 | 23.07.2026 | 39,088 |
| Contract object: bransament de apa si racord canalizare scoala tatara cobadin | ||||||
| DA37241765 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | ANTARO PREST SRL CUI: 35121781 | furnizare | 42122130-0 | 20.12.2024 | 9,130 |
| Contract object: art. si materiale+montaj pompa - conectare la retea fosa septica transmisiuni constanta | ||||||
| DA36405062 | COMUNA ION CORVIN CUI: 5515059 | ANTARO PREST SRL CUI: 35121781 | servicii | 44162500-8 | 30.08.2024 | 8,000 |
| Contract object: bransament de apa gradinita ion corvin | ||||||
| DA34240154 | COMUNA COBADIN CUI: 4515476 | ANTARO PREST SRL CUI: 35121781 | lucrari | 45332000-3 | 13.10.2023 | 91,973 |
| Contract object: bransament apa si racord canalizare menajera- infrastructura educationala str. primaverii nr. 14, l | ||||||
| DA33894318 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | ANTARO PREST SRL CUI: 35121781 | servicii | 39715300-0 | 29.08.2023 | 3,000 |
| Contract object: achizitie si montaj contor apa rece dn15, clasa c, pasant la anexa scolii gimnaziale nr. 8 cta | ||||||
| DA31215313 | SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 | ANTARO PREST SRL CUI: 35121781 | lucrari | 45310000-3 | 19.08.2022 | 18,358 |
| Contract object: instalatie electrica | ||||||
| DA29911542 | SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 | ANTARO PREST SRL CUI: 35121781 | lucrari | 45453100-8 | 09.02.2022 | 2,526 |
| Contract object: reparatii si zugraveli | ||||||
| DA29488026 | SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 | ANTARO PREST SRL CUI: 35121781 | servicii | 45453100-8 | 09.12.2021 | 16,807 |
| Contract object: reparatii si zugraveli | ||||||
| DA28968046 | SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 | ANTARO PREST SRL CUI: 35121781 | lucrari | 45453100-8 | 08.10.2021 | 8,256 |
| Contract object: reparatii si zugraveli | ||||||
| DA28767222 | SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 | ANTARO PREST SRL CUI: 35121781 | lucrari | 45453100-8 | 15.09.2021 | 8,350 |
| Contract object: reparatii si zugraveli | ||||||
| DA27131239 | SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 | ANTARO PREST SRL CUI: 35121781 | lucrari | 45330000-9 | 18.12.2020 | 12,348 |
| Contract object: inlocuire instalatie apa rece | ||||||
| DA27082302 | SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 | ANTARO PREST SRL CUI: 35121781 | lucrari | 45453000-7 | 15.12.2020 | 343 |
| Contract object: reparatii nisa coloana de scurgere | ||||||
| DA26478604 | SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 | ANTARO PREST SRL CUI: 35121781 | lucrari | 45453000-7 | 01.10.2020 | 89,828 |
| Contract object: reparatii grup sanitar | ||||||
| DA24713906 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 | ANTARO PREST SRL CUI: 35121781 | servicii | 90641000-2 | 13.12.2019 | 16,400 |
| Contract object: curatare canalizare, retea exterioara | ||||||
| DA24154625 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | ANTARO PREST SRL CUI: 35121781 | lucrari | 45332000-3 | 20.10.2019 | 52,443 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare | ||||||
| DA23706869 | GRADINITA CURCUBEUL MAGIC CUI: 29448127 | ANTARO PREST SRL CUI: 35121781 | lucrari | 45332000-3 | 22.08.2019 | 44,070 |
| Contract object: lucrari de instalatii de apa si canalizaresi de conducte de evacuare | ||||||
| DA22270106 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | ANTARO PREST SRL CUI: 35121781 | lucrari | 45453000-7 | 23.01.2019 | 2,511 |
| Contract object: lucrari de reparatii in piata agroalimentara unirii, constanta, mun. constanta, | ||||||
| DA21980742 | COMUNA COBADIN CUI: 4515476 | ANTARO PREST SRL CUI: 35121781 | servicii | 79992000-4 | 10.12.2018 | 400 |
| Contract object: specialist in domeniul lucrari edilitare pentru participarea in comisia de receptie | ||||||
- 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