| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40842791 | COMUNA ESTELNIC CUI: 18257105 | PENZES CONSTRUCT SRL CUI: 36580081 | furnizare | 44423000-1 | 17.07.2026 | 8,898 |
| Contract object: pachet produse diverse | ||||||
| DA40593583 | COMUNA BRETCU CUI: 4201864 | PENZES CONSTRUCT SRL CUI: 36580081 | furnizare | 44423000-1 | 10.06.2026 | 9,356 |
| Contract object: pachet produse diverse | ||||||
| DA39606649 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | PENZES CONSTRUCT SRL CUI: 36580081 | lucrari | 45112450-4 | 24.12.2025 | 859 |
| Contract object: sapaturi mecanizate cu buldoexcavatorul | ||||||
| DA39458157 | COMUNA BRETCU CUI: 4201864 | PENZES CONSTRUCT SRL CUI: 36580081 | furnizare | 44423000-1 | 06.12.2025 | 2,636 |
| Contract object: pachet produse diverse | ||||||
| DA39455580 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | PENZES CONSTRUCT SRL CUI: 36580081 | furnizare | 44423000-1 | 05.12.2025 | 3,256 |
| Contract object: pachet produse diverse | ||||||
| DA38068249 | COMUNA MERENI CUI: 16260082 | PENZES CONSTRUCT SRL CUI: 36580081 | furnizare | 44423000-1 | 12.05.2025 | 1,755 |
| Contract object: pachet produse diverse | ||||||
| DA37812008 | COMUNA BRETCU CUI: 4201864 | PENZES CONSTRUCT SRL CUI: 36580081 | furnizare | 44423000-1 | 04.04.2025 | 2,402 |
| Contract object: pachet produse diverse | ||||||
| DA37361951 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | PENZES CONSTRUCT SRL CUI: 36580081 | servicii | 45213280-9 | 27.01.2025 | 1,800 |
| Contract object: lucrari de constructii de instalatii de compostare | ||||||
| DA37250488 | COMUNA BRETCU CUI: 4201864 | PENZES CONSTRUCT SRL CUI: 36580081 | furnizare | 44423000-1 | 23.12.2024 | 3,210 |
| Contract object: pachet produse diverse. | ||||||
| DA37239782 | COMUNA ESTELNIC CUI: 18257105 | PENZES CONSTRUCT SRL CUI: 36580081 | furnizare | 44423000-1 | 20.12.2024 | 1,920 |
| Contract object: pachet produse diverse | ||||||
| DA37147807 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | PENZES CONSTRUCT SRL CUI: 36580081 | furnizare | 44423000-1 | 11.12.2024 | 2,019 |
| Contract object: pachet produse diverse | ||||||
| DA36299350 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | PENZES CONSTRUCT SRL CUI: 36580081 | furnizare | 44423000-1 | 13.08.2024 | 3,847 |
| Contract object: pachet produse diverse | ||||||
| DA36250207 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | PENZES CONSTRUCT SRL CUI: 36580081 | furnizare | 45442100-8 | 05.08.2024 | 13,445 |
| Contract object: zugraveli,vopsitorii lavabile | ||||||
| DA35790263 | COMUNA BRETCU CUI: 4201864 | PENZES CONSTRUCT SRL CUI: 36580081 | furnizare | 44423000-1 | 28.05.2024 | 3,623 |
| Contract object: pachet produse diverse | ||||||
| DA34833469 | COMUNA BRETCU CUI: 4201864 | PENZES CONSTRUCT SRL CUI: 36580081 | furnizare | 44423000-1 | 16.01.2024 | 8,192 |
| Contract object: pachet produse diverse | ||||||
| DA28718294 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | PENZES CONSTRUCT SRL CUI: 36580081 | lucrari | 44423000-1 | 09.09.2021 | 14,805 |
| Contract object: zugraveli,vopsitorii lavabile | ||||||
| DA28718296 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | PENZES CONSTRUCT SRL CUI: 36580081 | furnizare | 44423000-1 | 09.09.2021 | 4,559 |
| Contract object: pachet produse diverse | ||||||
| DA28632289 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PENZES CONSTRUCT SRL CUI: 36580081 | lucrari | 45111291-4 | 26.08.2021 | 4,550 |
| Contract object: lucrari cu buldoexcavator | ||||||
| DA28628017 | COMUNA BRETCU CUI: 4201864 | PENZES CONSTRUCT SRL CUI: 36580081 | furnizare | 44113600-1 | 26.08.2021 | 2,146 |
| Contract object: livrare produse | ||||||
| DA27213760 | SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | PENZES CONSTRUCT SRL CUI: 36580081 | furnizare | 44423000-1 | 12.01.2021 | 2,941 |
| Contract object: cazan | ||||||
| DA26500249 | COMUNA BRETCU CUI: 4201864 | PENZES CONSTRUCT SRL CUI: 36580081 | furnizare | 44100000-1 | 05.10.2020 | 29,821 |
| Contract object: furnizare materiale de constructii si articole conexe | ||||||
| DA26499269 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | PENZES CONSTRUCT SRL CUI: 36580081 | furnizare | 34928220-6 | 05.10.2020 | 2,100 |
| Contract object: pachet elemente pentru garduri | ||||||
- 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