| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36636335 | JUDETUL ILFOV CUI: 4192545 | KIRLIC GROUP SRL CUI: 35755606 | lucrari | 45233120-6 | 03.10.2024 | 894,854 |
| Contract object: reparatie capitala strazile gradinari si graului din comuna cernica, judetul ilfov | ||||||
| DA35222978 | COMUNA CALUGARENI CUI: 5798613 | KIRLIC GROUP SRL CUI: 35755606 | lucrari | 45233141-9 | 11.03.2024 | 391,500 |
| Contract object: reparatii covoare asfaltic | ||||||
| DA32881872 | COMUNA BANEASA CUI: 5182140 | KIRLIC GROUP SRL CUI: 35755606 | lucrari | 45233140-2 | 27.03.2023 | 897,610 |
| Contract object: lucrari de drumuri | ||||||
| DA31554952 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | KIRLIC GROUP SRL CUI: 35755606 | lucrari | 45233161-5 | 05.10.2022 | 847,646 |
| Contract object: lucrari de amenajare trotuare in comuna floresti-stoenesti, judetul giurgiu. | ||||||
| DA29393453 | COMUNA CALUGARENI CUI: 5798613 | KIRLIC GROUP SRL CUI: 35755606 | lucrari | 45233141-9 | 26.11.2021 | 84,020 |
| Contract object: reparatii - covor asfaltic bapc 16 | ||||||
| DA27193520 | COMUNA CALUGARENI CUI: 5798613 | KIRLIC GROUP SRL CUI: 35755606 | lucrari | 45233142-6 | 30.12.2020 | 210,018 |
| Contract object: lucrari de frezare si asternere covor bapc16 grosime 5 cm | ||||||
| DA27181371 | COMUNA CALUGARENI CUI: 5798613 | KIRLIC GROUP SRL CUI: 35755606 | furnizare | 14212300-3 | 28.12.2020 | 134,640 |
| Contract object: piatra sparta de cariera 0-63 | ||||||
| DA25994104 | COMUNA FRUMUSANI CUI: 3796969 | KIRLIC GROUP SRL CUI: 35755606 | lucrari | 45233141-9 | 20.07.2020 | 449,944 |
| Contract object: modernizare strazi in comuna frumusani, judetul calarasi (proiectare+executie) | ||||||
| DA23169751 | COMUNA CALUGARENI CUI: 5798613 | KIRLIC GROUP SRL CUI: 35755606 | lucrari | 45233220-7 | 30.05.2019 | 440,456 |
| Contract object: modernizare drumuri comunale | ||||||
| DA23057057 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | KIRLIC GROUP SRL CUI: 35755606 | servicii | 45233251-3 | 21.05.2019 | 89,692 |
| Contract object: reinnoire a imbracamintei rutiere | ||||||
| DA22950837 | COMUNA GREACA CUI: 5123667 | KIRLIC GROUP SRL CUI: 35755606 | lucrari | 45233220-7 | 06.05.2019 | 279,878 |
| Contract object: reparatii drumuri comunale | ||||||
| DA22171638 | COMUNA COMANA CUI: 5755124 | KIRLIC GROUP SRL CUI: 35755606 | lucrari | 45233220-7 | 28.12.2018 | 449,920 |
| Contract object: achizitie lucrari de modernizare a drumurilor comunale | ||||||
- 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