| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31448151 | COMUNA MOIECIU CUI: 4443485 | DOBRINPROSPER COMPANY SRL CUI: 36497483 | lucrari | 45310000-3 | 22.09.2022 | 117,716 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA31448266 | COMUNA MOIECIU CUI: 4443485 | DOBRINPROSPER COMPANY SRL CUI: 36497483 | lucrari | 45453000-7 | 22.09.2022 | 73,123 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA28454432 | COMUNA MOIECIU CUI: 4443485 | DOBRINPROSPER COMPANY SRL CUI: 36497483 | lucrari | 45453000-7 | 26.07.2021 | 360,633 |
| Contract object: lucrari de reperatie si renovare scoala moieciu de jos | ||||||
| DA23571855 | COMUNA CRISTIAN CUI: 4728369 | DOBRINPROSPER COMPANY SRL CUI: 36497483 | lucrari | 45232460-4 | 30.07.2019 | 386,509 |
| Contract object: reparatii capitale extindere si mansardare imobile str. lunga nr 96 | ||||||
| DA23377999 | COMUNA CRISTIAN CUI: 4728369 | DOBRINPROSPER COMPANY SRL CUI: 36497483 | servicii | 90910000-9 | 27.06.2019 | 6,715 |
| Contract object: prestari servicii curatire si igienizare sala mare com cristian | ||||||
| DA23052379 | COMUNA CRISTIAN CUI: 4728369 | DOBRINPROSPER COMPANY SRL CUI: 36497483 | lucrari | 45332400-7 | 17.05.2019 | 115,425 |
| Contract object: reparatii capitale subsol camin cultural nr. 1 - sala mare | ||||||
| DA22765986 | COMUNA MOIECIU CUI: 4443485 | DOBRINPROSPER COMPANY SRL CUI: 36497483 | lucrari | 45453000-7 | 05.04.2019 | 94,180 |
| Contract object: reparatii curente la sediul primariei comunei moieciu | ||||||
| DA22221986 | COMUNA MOIECIU CUI: 4443485 | DOBRINPROSPER COMPANY SRL CUI: 36497483 | lucrari | 45453000-7 | 16.01.2019 | 171,024 |
| Contract object: reparatie capitala cladire | ||||||
| DA21024797 | COMUNA MOIECIU CUI: 4443485 | DOBRINPROSPER COMPANY SRL CUI: 36497483 | lucrari | 45453000-7 | 14.08.2018 | 121,080 |
| Contract object: reparatii la sediul primarie moieciu | ||||||
- 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