| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35692871 | COMUNA DUBOVA CUI: 4337336 | CONMART IONI START CONSTRUCT SRL CUI: 36937991 | lucrari | 45233229-0 | 13.05.2024 | 30,000 |
| Contract object: lucrari de curatare rigole aferente drumului | ||||||
| DA34961473 | COMUNA DUBOVA CUI: 4337336 | CONMART IONI START CONSTRUCT SRL CUI: 36937991 | furnizare | 31523200-0 | 05.02.2024 | 58,000 |
| Contract object: panouri intrare iesire din localitate | ||||||
| DA34084170 | COMUNA BRAGADIRU CUI: 6691967 | CONMART IONI START CONSTRUCT SRL CUI: 36937991 | furnizare | 39113600-3 | 26.09.2023 | 24,600 |
| Contract object: banci | ||||||
| DA33556598 | COMUNA DUBOVA CUI: 4337336 | CONMART IONI START CONSTRUCT SRL CUI: 36937991 | lucrari | 45233229-0 | 29.06.2023 | 80,000 |
| Contract object: lucrari de curatare rigole si spatii verzi in satele dubova, eibenthal si baia noua | ||||||
| DA32934344 | COMUNA DUBOVA CUI: 4337336 | CONMART IONI START CONSTRUCT SRL CUI: 36937991 | lucrari | 45233229-0 | 31.03.2023 | 70,000 |
| Contract object: lucrari de amenajare si decolmatare canal de scurgere ape pluviale | ||||||
| DA31894616 | COMUNA DUBOVA CUI: 4337336 | CONMART IONI START CONSTRUCT SRL CUI: 36937991 | lucrari | 45233229-0 | 16.11.2022 | 35,000 |
| Contract object: lucrari de curatenie generala satele dubova, eibenthal | ||||||
| DA31894760 | COMUNA DUBOVA CUI: 4337336 | CONMART IONI START CONSTRUCT SRL CUI: 36937991 | servicii | 51110000-6 | 16.11.2022 | 15,000 |
| Contract object: montarea, demontarea si intretinerea instalatiilor de craciun | ||||||
| DA31573571 | COMUNA DUBOVA CUI: 4337336 | CONMART IONI START CONSTRUCT SRL CUI: 36937991 | furnizare | 37535200-9 | 10.10.2022 | 98,000 |
| Contract object: dotare centru civic, loc de joaca si recreere pentru copii | ||||||
| DA26137087 | COMUNA PIETROASA CUI: 4641326 | CONMART IONI START CONSTRUCT SRL CUI: 36937991 | lucrari | 45212290-5 | 19.08.2020 | 105,640 |
| Contract object: lucrari de reparatii la sala de sport din satul pietroasa, comuna pietroasa | ||||||
| DA25902203 | COMUNA DUBOVA CUI: 4337336 | CONMART IONI START CONSTRUCT SRL CUI: 36937991 | lucrari | 45453000-7 | 06.07.2020 | 91,258 |
| Contract object: reparatii si amenajari interioare si exterioare | ||||||
| DA25454003 | COMUNA SVINITA CUI: 4550996 | CONMART IONI START CONSTRUCT SRL CUI: 36937991 | lucrari | 37535240-1 | 10.04.2020 | 8,000 |
| Contract object: lucrari de reparatii tobogane pentru terenuri de joaca | ||||||
| DA25028362 | COMUNA DUBOVA CUI: 4337336 | CONMART IONI START CONSTRUCT SRL CUI: 36937991 | furnizare | 34928480-6 | 12.02.2020 | 39,750 |
| Contract object: europubele | ||||||
| DA25029270 | COMUNA DUBOVA CUI: 4337336 | CONMART IONI START CONSTRUCT SRL CUI: 36937991 | lucrari | 45222110-3 | 12.02.2020 | 38,400 |
| Contract object: amenajare platforme pentru depozitarea deseurilor selective, din beton | ||||||
| DA23618942 | COMUNA VALIUG CUI: 3227297 | CONMART IONI START CONSTRUCT SRL CUI: 36937991 | furnizare | 39113600-3 | 07.08.2019 | 5,250 |
| Contract object: banci | ||||||
| DA23476941 | COMUNA VINGA CUI: 3519607 | CONMART IONI START CONSTRUCT SRL CUI: 36937991 | furnizare | 34992200-9 | 10.07.2019 | 29,920 |
| Contract object: indicatoare rutiere | ||||||
| DA23026452 | COMUNA DUBOVA CUI: 4337336 | CONMART IONI START CONSTRUCT SRL CUI: 36937991 | servicii | 42651000-4 | 14.05.2019 | 8,000 |
| Contract object: pachet piese | ||||||
| DA22829000 | COMUNA DUBOVA CUI: 4337336 | CONMART IONI START CONSTRUCT SRL CUI: 36937991 | furnizare | 44613000-0 | 15.04.2019 | 25,200 |
| Contract object: containere | ||||||
| DA22028278 | COMUNA VALIUG CUI: 3227297 | CONMART IONI START CONSTRUCT SRL CUI: 36937991 | furnizare | 39113600-3 | 12.12.2018 | 11,700 |
| Contract object: banci lemn | ||||||
| DA21091457 | COMUNA DUBOVA CUI: 4337336 | CONMART IONI START CONSTRUCT SRL CUI: 36937991 | servicii | 18511500-9 | 30.08.2018 | 14,000 |
| Contract object: piatra cuart | ||||||
- 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