| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40522261 | COMUNA VARASTI CUI: 5026710 | BUSINESS CONTRACTOR SRL CUI: 35242074 | furnizare | 34928400-2 | 04.06.2026 | 28,940 |
| Contract object: cos gunoi parc/stradal/birou / banca parc/stradala | ||||||
| DA40357163 | COMUNA ADUNATII COPACENI CUI: 5246171 | BUSINESS CONTRACTOR SRL CUI: 35242074 | furnizare | 34928400-2 | 13.05.2026 | 129,610 |
| Contract object: banca stradala | ||||||
| DA35558264 | COMUNA SOCODOR CUI: 3519330 | BUSINESS CONTRACTOR SRL CUI: 35242074 | furnizare | 34992200-9 | 24.06.2025 | 8,394 |
| Contract object: pachet suplimentar nomenclator stradal | ||||||
| DA38103342 | COMUNA GURA PADINII CUI: 16560233 | BUSINESS CONTRACTOR SRL CUI: 35242074 | lucrari | 45210000-2 | 16.05.2025 | 71,655 |
| Contract object: amenajare spatiu pentru copiii vulnerabili | ||||||
| DA37958457 | COMUNA GURA PADINII CUI: 16560233 | BUSINESS CONTRACTOR SRL CUI: 35242074 | lucrari | 45262300-4 | 24.04.2025 | 38,647 |
| Contract object: amenajare parcare parc satu nou | ||||||
| DA37958500 | COMUNA GURA PADINII CUI: 16560233 | BUSINESS CONTRACTOR SRL CUI: 35242074 | lucrari | 45262300-4 | 24.04.2025 | 12,725 |
| Contract object: amenajare parcare piata | ||||||
| DA35359280 | ORASUL DABULENI CUI: 5002029 | BUSINESS CONTRACTOR SRL CUI: 35242074 | lucrari | 45232130-2 | 27.03.2024 | 85,049 |
| Contract object: lucrari de constructie de canalizari de ape pluviale | ||||||
| DA35338454 | ORASUL DABULENI CUI: 5002029 | BUSINESS CONTRACTOR SRL CUI: 35242074 | lucrari | 45232453-2 | 25.03.2024 | 121,674 |
| Contract object: lucrari de constructii de canale de scurgere | ||||||
| DA35245489 | ORASUL DABULENI CUI: 5002029 | BUSINESS CONTRACTOR SRL CUI: 35242074 | lucrari | 45233141-9 | 13.03.2024 | 6,730 |
| Contract object: lucrari de intretinerea a drumurilor | ||||||
| DA34897383 | COMUNA SOCODOR CUI: 3519330 | BUSINESS CONTRACTOR SRL CUI: 35242074 | furnizare | 34992200-9 | 26.01.2024 | 120,968 |
| Contract object: pachet nomenclator stradal | ||||||
| DA33902254 | COMUNA CILIENI CUI: 5102346 | BUSINESS CONTRACTOR SRL CUI: 35242074 | lucrari | 45112700-2 | 01.09.2023 | 390,474 |
| Contract object: amenajare parc | ||||||
| DA32303415 | COMUNA CREVEDIA MARE CUI: 5246180 | BUSINESS CONTRACTOR SRL CUI: 35242074 | lucrari | 45233140-2 | 30.12.2022 | 167,537 |
| Contract object: pietruire drumuri comunale | ||||||
| DA32075210 | COMUNA CREVEDIA MARE CUI: 5246180 | BUSINESS CONTRACTOR SRL CUI: 35242074 | furnizare | 39122100-4 | 07.12.2022 | 33,495 |
| Contract object: mobilier scolar | ||||||
| DA30676623 | COMUNA ADUNATII COPACENI CUI: 5246171 | BUSINESS CONTRACTOR SRL CUI: 35242074 | furnizare | 34928400-2 | 26.05.2022 | 95,000 |
| Contract object: banci stradale | ||||||
| DA30005132 | COMUNA VARASTI CUI: 5026710 | BUSINESS CONTRACTOR SRL CUI: 35242074 | furnizare | 34928400-2 | 23.02.2022 | 132,720 |
| Contract object: mobilier stradal | ||||||
| DA28106854 | COMUNA ORLEA CUI: 4394633 | BUSINESS CONTRACTOR SRL CUI: 35242074 | servicii | 45520000-8 | 03.06.2021 | 5,300 |
| Contract object: inchiriere de camioane cu sofer (rev.2) | ||||||
| DA28083556 | COMUNA TIA MARE CUI: 5139833 | BUSINESS CONTRACTOR SRL CUI: 35242074 | lucrari | 45112700-2 | 31.05.2021 | 210,084 |
| Contract object: lucrari amenajare parc in comuna potlogeni | ||||||
| DA27922678 | COMUNA ADUNATII COPACENI CUI: 5246171 | BUSINESS CONTRACTOR SRL CUI: 35242074 | furnizare | 34928400-2 | 11.05.2021 | 78,000 |
| Contract object: banci stradale | ||||||
| DA27830636 | COMUNA ORLEA CUI: 4394633 | BUSINESS CONTRACTOR SRL CUI: 35242074 | servicii | 60181000-0 | 23.04.2021 | 20,100 |
| Contract object: inchiriere auto incarcator frontal tip vola | ||||||
| DA27713524 | COMUNA VARASTI CUI: 5026710 | BUSINESS CONTRACTOR SRL CUI: 35242074 | furnizare | 34928400-2 | 07.04.2021 | 112,500 |
| Contract object: achizitie banci gradina/stradale | ||||||
| DA27713540 | COMUNA VARASTI CUI: 5026710 | BUSINESS CONTRACTOR SRL CUI: 35242074 | furnizare | 34928400-2 | 07.04.2021 | 11,600 |
| Contract object: cosuri gunoi stradale | ||||||
| DA26594020 | COMUNA TIA MARE CUI: 5139833 | BUSINESS CONTRACTOR SRL CUI: 35242074 | furnizare | 31681000-3 | 19.10.2020 | 252 |
| Contract object: electrod impamantare | ||||||
| DA26593583 | COMUNA TIA MARE CUI: 5139833 | BUSINESS CONTRACTOR SRL CUI: 35242074 | furnizare | 34928520-9 | 16.10.2020 | 7,508 |
| Contract object: stalpi de iluminat | ||||||
| DA26561844 | ORASUL DABULENI CUI: 5002029 | BUSINESS CONTRACTOR SRL CUI: 35242074 | lucrari | 45332300-6 | 13.10.2020 | 83,013 |
| Contract object: lucrari de preluare a apelor pluviale pe strada alexandru lapusneanu | ||||||
| DA26386856 | COMUNA ADUNATII COPACENI CUI: 5246171 | BUSINESS CONTRACTOR SRL CUI: 35242074 | furnizare | 34928400-2 | 21.09.2020 | 23,400 |
| Contract object: banca gradina | ||||||
- 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