| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26661482 | SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | PURITATEA ALEX SRL CUI: 36794646 | furnizare | 39160000-1 | 28.10.2020 | 61,841 |
| Contract object: achizitie mobilier scolar si jaluzele | ||||||
| DA25937199 | COMUNA CETATE CUI: 4553470 | PURITATEA ALEX SRL CUI: 36794646 | lucrari | 45233160-8 | 09.07.2020 | 168,000 |
| Contract object: reparatii strazi in comuna cetate | ||||||
| DA25888062 | COMUNA GOGOSU CUI: 6304238 | PURITATEA ALEX SRL CUI: 36794646 | lucrari | 45111100-9 | 01.07.2020 | 30,933 |
| Contract object: demolare primarie veche balta verde | ||||||
| DA24498701 | COMUNA BURILA MARE CUI: 4675469 | PURITATEA ALEX SRL CUI: 36794646 | furnizare | 37450000-7 | 26.11.2019 | 16,128 |
| Contract object: dotari echipamente sportive pentru teren de sport cu gazon sintetic | ||||||
| DA23680772 | COMUNA PUNGHINA CUI: 6449913 | PURITATEA ALEX SRL CUI: 36794646 | lucrari | 45233160-8 | 19.08.2019 | 67,221 |
| Contract object: lucrari de intretinere si pietruire drumuri comunale | ||||||
| DA23675392 | COMUNA GOGOSU CUI: 6304238 | PURITATEA ALEX SRL CUI: 36794646 | lucrari | 45223300-9 | 14.08.2019 | 455,000 |
| Contract object: lucrari de amenajare parcari - in loc. gogosu,comuna gogosu | ||||||
| DA22132640 | COMUNA DARVARI CUI: 4550970 | PURITATEA ALEX SRL CUI: 36794646 | lucrari | 45213140-6 | 19.12.2018 | 245,517 |
| Contract object: lucrari de constructii pentru amenajare incinta piata dirvari | ||||||
| DA20821262 | COMUNA GOGOSU CUI: 6304238 | PURITATEA ALEX SRL CUI: 36794646 | lucrari | 45453000-7 | 11.07.2018 | 439,375 |
| Contract object: lucrari de reparatii la castelul de apa din localitatea gogosu | ||||||
| DA20316396 | COMUNA SIMIAN CUI: 4550988 | PURITATEA ALEX SRL CUI: 36794646 | lucrari | 45453000-7 | 11.05.2018 | 46,280 |
| Contract object: reparatie gard | ||||||
| DA20268528 | COMUNA DARVARI CUI: 4550970 | PURITATEA ALEX SRL CUI: 36794646 | lucrari | 45233141-9 | 10.05.2018 | 92,437 |
| Contract object: lucrari de intretinere a drumurilor comunale si de exploatare | ||||||
- 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