| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40931182 | COMUNA INDEPENDENTA CUI: 3966370 | ARMONIA LOGISTIC SRL CUI: 37838660 | lucrari | 45232150-8 | 05.08.2026 | 225,000 |
| Contract object: lucrari pentru conducte de alimentare cu apa | ||||||
| DA40574424 | COMUNA MANASTIREA CUI: 3796853 | ARMONIA LOGISTIC SRL CUI: 37838660 | lucrari | 45233142-6 | 08.06.2026 | 845,016 |
| Contract object: lucrari de reparatii si reabilitare strazi | ||||||
| DA39005353 | COMUNA INDEPENDENTA CUI: 3966370 | ARMONIA LOGISTIC SRL CUI: 37838660 | lucrari | 45233222-1 | 06.10.2025 | 322,918 |
| Contract object: reparatii curente stazi, comuna independenta, judetul calarasi | ||||||
| DA38778037 | COMUNA GALBINASI CUI: 17558053 | ARMONIA LOGISTIC SRL CUI: 37838660 | lucrari | 45232150-8 | 02.09.2025 | 120,000 |
| Contract object: bransamente de apa | ||||||
| DA37949287 | JUDETUL CALARASI CUI: 4294030 | ARMONIA LOGISTIC SRL CUI: 37838660 | lucrari | 45453000-7 | 23.04.2025 | 208,950 |
| Contract object: lucrari de curatire la conducte si accesorii canalizare canivouri sju calarasi | ||||||
| DA21982252 | COMUNA MOIECIU CUI: 4443485 | ARMONIA LOGISTIC SRL CUI: 37838660 | lucrari | 45221110-6 | 07.12.2018 | 14,006 |
| Contract object: refacere punte spre magurica peste paraul zbarcioara | ||||||
| DA21468830 | COMUNA MOIECIU CUI: 4443485 | ARMONIA LOGISTIC SRL CUI: 37838660 | lucrari | 45233226-9 | 16.10.2018 | 277,743 |
| Contract object: amenajare drum, parcare sediul primaria moieciu | ||||||
| DA21469027 | COMUNA MOIECIU CUI: 4443485 | ARMONIA LOGISTIC SRL CUI: 37838660 | lucrari | 45233120-6 | 16.10.2018 | 207,047 |
| Contract object: amenajare drum biserica din moieciu de sus | ||||||
| DA20724896 | COMUNA MOIECIU CUI: 4443485 | ARMONIA LOGISTIC SRL CUI: 37838660 | lucrari | 45246200-5 | 27.06.2018 | 44,012 |
| Contract object: amenajare malul drumului valea cu calea pentru impiedicarea surparii | ||||||
| DA20724972 | COMUNA MOIECIU CUI: 4443485 | ARMONIA LOGISTIC SRL CUI: 37838660 | lucrari | 45246200-5 | 27.06.2018 | 74,132 |
| Contract object: amenajarea malului drumului ulita bisericii pentru impiedicarea surparii acestuia | ||||||
- 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