| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25467623 | COMUNA GANEASA CUI: 4364411 | LUCA STEFAN VASILE SRL CUI: 35946037 | lucrari | 45400000-1 | 13.04.2020 | 410,024 |
| Contract object: lucrari finisare si finalizare a constructiilor | ||||||
| DA24895433 | COMUNA GANEASA CUI: 4364411 | LUCA STEFAN VASILE SRL CUI: 35946037 | lucrari | 45453100-8 | 23.01.2020 | 66,499 |
| Contract object: lucrari de renovare | ||||||
| DA23625468 | COMUNA GANEASA CUI: 4364411 | LUCA STEFAN VASILE SRL CUI: 35946037 | lucrari | 45453100-8 | 08.08.2019 | 102,530 |
| Contract object: lucrari de renovare | ||||||
| DA23626318 | COMUNA GANEASA CUI: 4364411 | LUCA STEFAN VASILE SRL CUI: 35946037 | lucrari | 45453100-8 | 08.08.2019 | 56,740 |
| Contract object: lucrari de renovare | ||||||
| DA23485893 | COMUNA GANEASA CUI: 4364411 | LUCA STEFAN VASILE SRL CUI: 35946037 | lucrari | 45233123-7 | 12.07.2019 | 184,668 |
| Contract object: lucrari constructii drumuri secundare | ||||||
| DA23480523 | COMUNA GANEASA CUI: 4364411 | LUCA STEFAN VASILE SRL CUI: 35946037 | lucrari | 45213311-6 | 11.07.2019 | 117,000 |
| Contract object: lucrari de constructii de statii de autobuz | ||||||
| DA23302891 | COMUNA GANEASA CUI: 4364411 | LUCA STEFAN VASILE SRL CUI: 35946037 | lucrari | 45453100-8 | 18.06.2019 | 73,998 |
| Contract object: lucrari de renovare | ||||||
| DA23016387 | COMUNA GANEASA CUI: 4364411 | LUCA STEFAN VASILE SRL CUI: 35946037 | lucrari | 45340000-2 | 14.05.2019 | 79,346 |
| Contract object: lucrari montare, instalare gard | ||||||
| DA23016504 | COMUNA GANEASA CUI: 4364411 | LUCA STEFAN VASILE SRL CUI: 35946037 | lucrari | 37535200-9 | 14.05.2019 | 186,880 |
| Contract object: complex de joaca pentru copii | ||||||
| DA23017153 | COMUNA GANEASA CUI: 4364411 | LUCA STEFAN VASILE SRL CUI: 35946037 | lucrari | 45262800-9 | 14.05.2019 | 139,516 |
| Contract object: lucrari modernizare si extindere cladire | ||||||
| DA22784399 | COMUNA GANEASA CUI: 4364411 | LUCA STEFAN VASILE SRL CUI: 35946037 | servicii | 90511300-5 | 09.04.2019 | 99,580 |
| Contract object: servicii de colectare a deseurilor dispersate | ||||||
| DA21560484 | COMUNA GANEASA CUI: 4364411 | LUCA STEFAN VASILE SRL CUI: 35946037 | lucrari | 45111200-0 | 24.10.2018 | 180,600 |
| Contract object: lucrari de instalare de garduri | ||||||
| DA21293733 | COMUNA GANEASA CUI: 4364411 | LUCA STEFAN VASILE SRL CUI: 35946037 | servicii | 90511300-5 | 27.09.2018 | 49,810 |
| Contract object: servicii colectare deseuri dispersate | ||||||
| DA20082726 | COMUNA GANEASA CUI: 4364411 | LUCA STEFAN VASILE SRL CUI: 35946037 | servicii | 90511300-5 | 19.04.2018 | 91,200 |
| Contract object: servicii de colectare a deseurilor dispersate | ||||||
- 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