| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39308280 | COMUNA HORIA CUI: 7453190 | NEWBUILDING CONS SRL CUI: 35807616 | lucrari | 45233120-6 | 18.11.2025 | 743,186 |
| Contract object: modernizare drum comunal prin pietruire in comuna horia dc71 horia - siriu | ||||||
| DA37256478 | COMUNA HORIA CUI: 7453190 | NEWBUILDING CONS SRL CUI: 35807616 | lucrari | 45233141-9 | 30.12.2024 | 355,097 |
| Contract object: lucrari de intretinere drumuri | ||||||
| DA36410352 | COMUNA LIPNITA CUI: 4896001 | NEWBUILDING CONS SRL CUI: 35807616 | lucrari | 45233141-9 | 30.08.2024 | 273,391 |
| Contract object: lucrari de intretinere strazi | ||||||
| DA35569025 | COMUNA PANTELIMON CUI: 5806791 | NEWBUILDING CONS SRL CUI: 35807616 | lucrari | 44112400-2 | 22.04.2024 | 732,841 |
| Contract object: camin cultural localitatea runcu, comuna pantelimon, judetul constanta - reautorizare continuare luc | ||||||
| DA35200430 | COMUNA LIPNITA CUI: 4896001 | NEWBUILDING CONS SRL CUI: 35807616 | lucrari | 45233141-9 | 06.03.2024 | 215,626 |
| Contract object: lucrari de intretinere strazi malinului si plopului | ||||||
| DA32022007 | COMUNA HORIA CUI: 7453190 | NEWBUILDING CONS SRL CUI: 35807616 | lucrari | 45233141-9 | 28.11.2022 | 168,044 |
| Contract object: lucrari de reparatii drum prin impietruire strada dispensarului comuna horia | ||||||
| DA29314844 | COMUNA CRUCEA CUI: 7276918 | NEWBUILDING CONS SRL CUI: 35807616 | furnizare | 14211000-3 | 19.11.2021 | 9,000 |
| Contract object: material antiderapant nisip | ||||||
| DA28008181 | COMUNA CRUCEA CUI: 7276918 | NEWBUILDING CONS SRL CUI: 35807616 | furnizare | 14210000-6 | 19.05.2021 | 16,500 |
| Contract object: piatra sparta sort 0-63 | ||||||
| DA27175537 | COMUNA GHINDARESTI CUI: 8826017 | NEWBUILDING CONS SRL CUI: 35807616 | servicii | 45500000-2 | 24.12.2020 | 50,000 |
| Contract object: inchiriere buldozer | ||||||
| DA26342621 | COMUNA CRUCEA CUI: 7276918 | NEWBUILDING CONS SRL CUI: 35807616 | lucrari | 45233141-9 | 15.09.2020 | 80,000 |
| Contract object: lucrari reparatii - intretinere a strazii atelierelor din localitatea stupina | ||||||
| DA25685575 | COMUNA CRUCEA CUI: 7276918 | NEWBUILDING CONS SRL CUI: 35807616 | furnizare | 14210000-6 | 26.05.2020 | 11,000 |
| Contract object: piatra sparta | ||||||
| DA21465835 | COMUNA CRUCEA CUI: 7276918 | NEWBUILDING CONS SRL CUI: 35807616 | lucrari | 45233141-9 | 15.10.2018 | 168,061 |
| Contract object: lucrari de intretinere drumuri | ||||||
- 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