| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32099233 | COMUNA FOCURI CUI: 4540046 | MUNTCAS TOTAL CONSTRUCT SRL CUI: 37461496 | furnizare | 44211100-3 | 12.12.2022 | 179,859 |
| Contract object: amplasare containere modulare cu desinatia sali de clasa scoala gimnaziala nr 2 focuri | ||||||
| DA31063340 | COMUNA BELCESTI CUI: 4541211 | MUNTCAS TOTAL CONSTRUCT SRL CUI: 37461496 | lucrari | 45000000-7 | 25.07.2022 | 109,998 |
| Contract object: actualizarea lucrarilor necesare pentru gradinita ulmi comuna belcesti in vederea ob. avizulu isu | ||||||
| DA26777674 | ORAS PODU ILOAIEI CUI: 4541017 | MUNTCAS TOTAL CONSTRUCT SRL CUI: 37461496 | lucrari | 45000000-7 | 10.11.2020 | 160,000 |
| Contract object: proiectare si executie ,,amenajare grup sanitar scoala holm,, | ||||||
| DA26777751 | ORAS PODU ILOAIEI CUI: 4541017 | MUNTCAS TOTAL CONSTRUCT SRL CUI: 37461496 | lucrari | 45000000-7 | 10.11.2020 | 160,000 |
| Contract object: proiectare si executie ,,amenajare grup sanitar cositeni,, | ||||||
| DA26572085 | COMUNA POPESTI CUI: 4540399 | MUNTCAS TOTAL CONSTRUCT SRL CUI: 37461496 | lucrari | 45453100-8 | 15.10.2020 | 126,040 |
| Contract object: grup sanitar scoala gimnaziala dimitrie sturdza, popesti | ||||||
| DA25753636 | COMUNA FOCURI CUI: 4540046 | MUNTCAS TOTAL CONSTRUCT SRL CUI: 37461496 | lucrari | 45321000-3 | 10.06.2020 | 179,140 |
| Contract object: lucrari de reabilitare termica gradinita focuri, primaria focuri, jud. iasi | ||||||
| DA25454796 | COMUNA FOCURI CUI: 4540046 | MUNTCAS TOTAL CONSTRUCT SRL CUI: 37461496 | lucrari | 45111100-9 | 09.04.2020 | 92,664 |
| Contract object: demolare constructii dispensar uman c1 386 mp si c4 wc 10 mp | ||||||
| DA24897924 | COMUNA FOCURI CUI: 4540046 | MUNTCAS TOTAL CONSTRUCT SRL CUI: 37461496 | lucrari | 45453000-7 | 22.01.2020 | 443,174 |
| Contract object: reabilitarea constructiilor c2 si demolare c3 la dispensarul uman comuna focuri | ||||||
| DA24404282 | COMUNA ROMANESTI CUI: 4541025 | MUNTCAS TOTAL CONSTRUCT SRL CUI: 37461496 | lucrari | 45000000-7 | 19.11.2019 | 119,982 |
| Contract object: lucrari de amenajare grup sanitar avantu, comuna romanesti | ||||||
| DA24191068 | COMUNA FOCURI CUI: 4540046 | MUNTCAS TOTAL CONSTRUCT SRL CUI: 37461496 | lucrari | 45321000-3 | 24.10.2019 | 190,417 |
| Contract object: lucrari reabilitare termica primaria focuri | ||||||
- 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