| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40959259 | COMUNA SANMARTIN CUI: 4641296 | BIOTOP INSTAL SRL CUI: 38374266 | lucrari | 45310000-3 | 11.08.2026 | 43,753 |
| Contract object: executie lucrari de alimentare cu energie electrica la casa de cultura din baile felix | ||||||
| DA38098058 | COMUNA POMEZEU CUI: 4539122 | BIOTOP INSTAL SRL CUI: 38374266 | lucrari | 45310000-3 | 13.05.2025 | 113,025 |
| Contract object: racordare la retea incubator de afaceri cosdeni | ||||||
| DA35872643 | COMUNA SANMARTIN CUI: 4641296 | BIOTOP INSTAL SRL CUI: 38374266 | lucrari | 45310000-3 | 05.06.2024 | 251,155 |
| Contract object: proiectare si executie racordare la reteaua electrica de distributie pompa fantana in com. cihei | ||||||
| DA34242269 | ORASUL STEI CUI: 4539114 | BIOTOP INSTAL SRL CUI: 38374266 | lucrari | 51000000-9 | 16.10.2023 | 37,865 |
| Contract object: racordare la retea, conform atr nr. 6020221021679/11.11.2022 | ||||||
| DA26854152 | COMUNA LUGASU DE JOS CUI: 4411300 | BIOTOP INSTAL SRL CUI: 38374266 | servicii | 50232100-1 | 19.11.2020 | 42,000 |
| Contract object: servicii de intretinere iluminat public stradal | ||||||
| DA25273139 | COMUNA DRAGESTI CUI: 4784202 | BIOTOP INSTAL SRL CUI: 38374266 | servicii | 50232100-1 | 16.03.2020 | 39,200 |
| Contract object: servicii de intretinere iluminat public | ||||||
| DA24724929 | COMUNA DRAGESTI CUI: 4784202 | BIOTOP INSTAL SRL CUI: 38374266 | servicii | 50711000-2 | 16.12.2019 | 39,445 |
| Contract object: servicii de reparare si intretinere iluminat public stradal | ||||||
| DA23193247 | COMUNA CEICA CUI: 4784210 | BIOTOP INSTAL SRL CUI: 38374266 | lucrari | 45310000-3 | 10.06.2019 | 415,000 |
| Contract object: executie lucrari electrice | ||||||
| DA22665752 | COMUNA CEICA CUI: 4784210 | BIOTOP INSTAL SRL CUI: 38374266 | servicii | 71323100-9 | 26.03.2019 | 6,910 |
| Contract object: proiect tehnic | ||||||
| DA22567109 | COMUNA CEICA CUI: 4784210 | BIOTOP INSTAL SRL CUI: 38374266 | servicii | 71323100-9 | 12.03.2019 | 5,653 |
| Contract object: studiu de fezabilitate | ||||||
- 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