| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33900526 | COMUNA DOSTAT CUI: 4562265 | AIG CONS SRL CUI: 38268222 | lucrari | 45212200-8 | 30.08.2023 | 532,655 |
| Contract object: amenajare teren de sport si curte scoala gimnaziala dostat | ||||||
| DA31607556 | COMUNA CRISTIAN CUI: 4240723 | AIG CONS SRL CUI: 38268222 | furnizare | 39715210-2 | 12.10.2022 | 13,775 |
| Contract object: furnizare centrala termica cu montaj si punere in functiune | ||||||
| DA31567279 | UNITATEA MILITARA 01606 CUI: 4307033 | AIG CONS SRL CUI: 38268222 | servicii | 50720000-8 | 06.10.2022 | 18,228 |
| Contract object: servicii de reparare retea termica | ||||||
| DA31347227 | ORASUL COPSA MICA CUI: 4406207 | AIG CONS SRL CUI: 38268222 | lucrari | 45262360-2 | 12.09.2022 | 84,012 |
| Contract object: achizitie lucrari de reparatii alei si trotuare | ||||||
| DA30924398 | UNITATEA MILITARA 01606 CUI: 4307033 | AIG CONS SRL CUI: 38268222 | furnizare | 39293400-6 | 29.06.2022 | 6,961 |
| Contract object: rulou gazon | ||||||
| DA30263732 | COMUNA DOSTAT CUI: 4562265 | AIG CONS SRL CUI: 38268222 | lucrari | 45212200-8 | 29.03.2022 | 249,992 |
| Contract object: executie lucrari construire teren sintetic in localitatea boz,comuna dostat,judetul alba | ||||||
| DA30051587 | COMUNA ROSIA DE SECAS CUI: 4562060 | AIG CONS SRL CUI: 38268222 | lucrari | 45212221-1 | 01.03.2022 | 293,887 |
| Contract object: reabilitare teren multisport la scoala gimnaziala rosia de secas | ||||||
| DA29377843 | UNITATEA MILITARA 01606 CUI: 4307033 | AIG CONS SRL CUI: 38268222 | servicii | 45233250-6 | 25.11.2021 | 100,640 |
| Contract object: lucrari de pavare | ||||||
| DA29177895 | UNITATEA MILITARA 01606 CUI: 4307033 | AIG CONS SRL CUI: 38268222 | furnizare | 44190000-8 | 04.11.2021 | 69,740 |
| Contract object: rigola betonata 50x30x50x10 | ||||||
| DA29177985 | UNITATEA MILITARA 01606 CUI: 4307033 | AIG CONS SRL CUI: 38268222 | furnizare | 44192000-2 | 04.11.2021 | 33,020 |
| Contract object: beton b 350 in strat de 15 cm | ||||||
| DA29149726 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | AIG CONS SRL CUI: 38268222 | lucrari | 45232141-2 | 02.11.2021 | 28,999 |
| Contract object: lucrari de reparatii | ||||||
| DA28763489 | COMUNA ORLAT CUI: 4240952 | AIG CONS SRL CUI: 38268222 | lucrari | 45331100-7 | 15.09.2021 | 88,567 |
| Contract object: proiectare si executie instalatie incalzire spatii inchiriate ( dispensar) orlat | ||||||
| DA27963307 | UNITATEA MILITARA 01606 CUI: 4307033 | AIG CONS SRL CUI: 38268222 | furnizare | 44115200-1 | 14.05.2021 | 2,185 |
| Contract object: materiale ptr. reparatii instalati termice | ||||||
| DA27563013 | UNITATEA MILITARA 01606 CUI: 4307033 | AIG CONS SRL CUI: 38268222 | furnizare | 39715200-9 | 12.03.2021 | 40,600 |
| Contract object: cazan apa calda model termostahl 500 kw din otel focar presurizat cu montaj si documentatie tehnic | ||||||
| DA25375244 | COMUNA CARTISOARA CUI: 4405929 | AIG CONS SRL CUI: 38268222 | lucrari | 45453000-7 | 26.03.2020 | 25,500 |
| Contract object: lucrari de reparatii la caminul cultural streza , com.cartisoara,jud.sibiu | ||||||
| DA25375186 | COMUNA CARTISOARA CUI: 4405929 | AIG CONS SRL CUI: 38268222 | lucrari | 45453000-7 | 26.03.2020 | 42,000 |
| Contract object: lucrari de reparatii la capela oprea , com.cartisoara,jud.sibiu | ||||||
| DA24149755 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | AIG CONS SRL CUI: 38268222 | servicii | 45233222-1 | 18.10.2019 | 24,000 |
| Contract object: lucrari de montare pavaj | ||||||
| DA23720648 | COMUNA CRACIUNELU DE JOS CUI: 4561944 | AIG CONS SRL CUI: 38268222 | lucrari | 45233222-1 | 28.08.2019 | 24,000 |
| Contract object: executie lucrari de montat pavaj | ||||||
| DA21929540 | COMUNA CENADE CUI: 4562028 | AIG CONS SRL CUI: 38268222 | lucrari | 45000000-7 | 04.12.2018 | 7,554 |
| Contract object: construire trotuare de acces localitatea cenade | ||||||
| DA21499683 | COMUNA CRACIUNELU DE JOS CUI: 4561944 | AIG CONS SRL CUI: 38268222 | lucrari | 45212221-1 | 19.10.2018 | 234,044 |
| Contract object: lucrari de executie amenajare teren de sport | ||||||
| DA20881293 | COMUNA CENADE CUI: 4562028 | AIG CONS SRL CUI: 38268222 | lucrari | 45212221-1 | 23.07.2018 | 243,663 |
| Contract object: lucrari de executie amenajare baza sportiva comuna cenade, jud. alba | ||||||
- 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