| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32646256 | COMUNA POPESTI CUI: 5398340 | CONSTRUCTII STILL BONAS SRL CUI: 39071791 | lucrari | 45453000-7 | 23.02.2023 | 5,000 |
| Contract object: reparatii tavan gradinita varzari | ||||||
| DA30478081 | COMUNA POPESTI CUI: 5398340 | CONSTRUCTII STILL BONAS SRL CUI: 39071791 | lucrari | 45212360-7 | 29.04.2022 | 449,566 |
| Contract object: construire capela mortuara sat bistra | ||||||
| DA28904371 | COMUNA POPESTI CUI: 5398340 | CONSTRUCTII STILL BONAS SRL CUI: 39071791 | lucrari | 45213311-6 | 01.10.2021 | 15,000 |
| Contract object: constructie statie de autobuz sat varviz | ||||||
| DA28618159 | COMUNA POPESTI CUI: 5398340 | CONSTRUCTII STILL BONAS SRL CUI: 39071791 | lucrari | 45261900-3 | 24.08.2021 | 41,236 |
| Contract object: reparatii hidroizolatie acoperis bloc popesti | ||||||
| DA28042055 | COMUNA POPESTI CUI: 5398340 | CONSTRUCTII STILL BONAS SRL CUI: 39071791 | lucrari | 45261900-3 | 24.05.2021 | 147,837 |
| Contract object: lucrari de reparatii acoperis la blocul de locuinte varzari | ||||||
| DA26277569 | COMUNA POPESTI CUI: 5398340 | CONSTRUCTII STILL BONAS SRL CUI: 39071791 | lucrari | 45400000-1 | 07.09.2020 | 28,093 |
| Contract object: reabilitare cabinet medical varviz | ||||||
| DA25895412 | COMUNA POPESTI CUI: 5398340 | CONSTRUCTII STILL BONAS SRL CUI: 39071791 | lucrari | 45453000-7 | 02.07.2020 | 226,782 |
| Contract object: reabilitare camin cultural sat varviz | ||||||
| DA25761383 | COMUNA POPESTI CUI: 5398340 | CONSTRUCTII STILL BONAS SRL CUI: 39071791 | lucrari | 45262300-4 | 10.06.2020 | 36,054 |
| Contract object: platforma betonata la budoi | ||||||
| DA25105339 | COMUNA POPESTI CUI: 5398340 | CONSTRUCTII STILL BONAS SRL CUI: 39071791 | lucrari | 45210000-2 | 24.02.2020 | 198,853 |
| Contract object: reabilitare camin cultural sat budoi | ||||||
| DA24819577 | COMUNA POPESTI CUI: 5398340 | CONSTRUCTII STILL BONAS SRL CUI: 39071791 | lucrari | 45251200-3 | 08.01.2020 | 19,859 |
| Contract object: reabilitare incalzire la gradinita cu program normal sat varzari | ||||||
| DA24582650 | COMUNA POPESTI CUI: 5398340 | CONSTRUCTII STILL BONAS SRL CUI: 39071791 | lucrari | 45200000-9 | 04.12.2019 | 24,028 |
| Contract object: reabilitare bucatarie camin cultural din sat budoi | ||||||
| DA24582784 | COMUNA POPESTI CUI: 5398340 | CONSTRUCTII STILL BONAS SRL CUI: 39071791 | lucrari | 45200000-9 | 04.12.2019 | 20,806 |
| Contract object: lucrari de constructii la statia de autobuz din satul budoi | ||||||
| DA24442057 | COMUNA POPESTI CUI: 5398340 | CONSTRUCTII STILL BONAS SRL CUI: 39071791 | lucrari | 45453000-7 | 20.11.2019 | 14,000 |
| Contract object: lucrari de reparatii acoperis la locuinta jurj maria | ||||||
| DA24054727 | COMUNA POPESTI CUI: 5398340 | CONSTRUCTII STILL BONAS SRL CUI: 39071791 | lucrari | 45260000-7 | 21.10.2019 | 57,812 |
| Contract object: reabilitare dispensar voivozi | ||||||
| DA24140905 | COMUNA POPESTI CUI: 5398340 | CONSTRUCTII STILL BONAS SRL CUI: 39071791 | lucrari | 45260000-7 | 17.10.2019 | 40,495 |
| Contract object: reabilitare acoperis dispensar voivozi | ||||||
| DA24054691 | COMUNA POPESTI CUI: 5398340 | CONSTRUCTII STILL BONAS SRL CUI: 39071791 | lucrari | 45000000-7 | 08.10.2019 | 13,695 |
| Contract object: reabilitare exterior camin budoi | ||||||
| DA24013491 | COMUNA POPESTI CUI: 5398340 | CONSTRUCTII STILL BONAS SRL CUI: 39071791 | lucrari | 45453000-7 | 03.10.2019 | 4,657 |
| Contract object: reparatii cos de fum la centrul de zi prietenia | ||||||
| DA23608455 | COMUNA POPESTI CUI: 5398340 | CONSTRUCTII STILL BONAS SRL CUI: 39071791 | lucrari | 45330000-9 | 01.08.2019 | 25,597 |
| Contract object: lucrari de reparatii sanitare | ||||||
| DA23279261 | COMUNA POPESTI CUI: 5398340 | CONSTRUCTII STILL BONAS SRL CUI: 39071791 | lucrari | 45212300-9 | 12.06.2019 | 34,036 |
| Contract object: reabilitare camin cultural sat budoi | ||||||
| DA21977071 | COMUNA POPESTI CUI: 5398340 | CONSTRUCTII STILL BONAS SRL CUI: 39071791 | lucrari | 45212300-9 | 06.12.2018 | 89,299 |
| Contract object: reabilitare camin cultural sat bistra | ||||||
- 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