| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40767126 | COMUNA SAMBURESTI CUI: 5475221 | SANDU VIA POD SRL CUI: 37538549 | servicii | 71322500-6 | 06.07.2026 | 9,999 |
| Contract object: servicii de proiectare- lucrari de betonare strada vartop, km 0+000-0+150, sat ionicesti. | ||||||
| DA38949458 | COMUNA SAMBURESTI CUI: 5475221 | SANDU VIA POD SRL CUI: 37538549 | servicii | 71322000-1 | 25.09.2025 | 10,000 |
| Contract object: servicii de proiectare- betonare str. plopului, comuna samburesti | ||||||
| DA37089642 | COMUNA LELEASCA CUI: 5139825 | SANDU VIA POD SRL CUI: 37538549 | servicii | 71322500-6 | 04.12.2024 | 24,000 |
| Contract object: servicii de proiectare: proiect tehnic + studiu geo | ||||||
| DA36803782 | COMUNA LELEASCA CUI: 5139825 | SANDU VIA POD SRL CUI: 37538549 | servicii | 71322500-6 | 28.10.2024 | 42,000 |
| Contract object: servicii de proiectare: proiect tehnic + studiu geo | ||||||
| DA36794244 | COMUNA LELEASCA CUI: 5139825 | SANDU VIA POD SRL CUI: 37538549 | servicii | 71322500-6 | 25.10.2024 | 40,000 |
| Contract object: servicii de proiectare proiect tehnic + studiu geo | ||||||
| DA36785004 | COMUNA SAMBURESTI CUI: 5475221 | SANDU VIA POD SRL CUI: 37538549 | servicii | 71322000-1 | 24.10.2024 | 10,000 |
| Contract object: servicii de proiectare- proiect tehnic lucrari de betonare dc38 in comuna samburesti | ||||||
| DA36658477 | COMUNA SAMBURESTI CUI: 5475221 | SANDU VIA POD SRL CUI: 37538549 | servicii | 71322500-6 | 07.10.2024 | 10,000 |
| Contract object: servicii de proiectare- betonare str. garoafei sat launele si str. nucului sat stanuleasa | ||||||
| DA27909168 | COMUNA SAMBURESTI CUI: 5475221 | SANDU VIA POD SRL CUI: 37538549 | servicii | 71322300-4 | 06.05.2021 | 130,000 |
| Contract object: servicii de elaborare documentatii dali/sf - reabilitare sau constructii poduri | ||||||
| DA26377921 | COMUNA STOENESTI CUI: 2541860 | SANDU VIA POD SRL CUI: 37538549 | servicii | 71322000-1 | 22.09.2020 | 130,000 |
| Contract object: servicii de proiectare- dali | ||||||
| DA23103592 | ORAS HOREZU CUI: 2541479 | SANDU VIA POD SRL CUI: 37538549 | servicii | 71322500-6 | 22.05.2019 | 70,000 |
| Contract object: servicii de proiectare reparatii sistem rutier | ||||||
| DA22755068 | COMUNA BUJORENI CUI: 2541010 | SANDU VIA POD SRL CUI: 37538549 | servicii | 71322000-1 | 04.04.2019 | 120,000 |
| Contract object: servicii de proiectare | ||||||
| DA21525143 | ORAS HOREZU CUI: 2541479 | SANDU VIA POD SRL CUI: 37538549 | servicii | 71322300-4 | 22.10.2018 | 12,000 |
| Contract object: servicii de proiectare punti pietonale | ||||||
- 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