| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40870989 | COMUNA BRAZI CUI: 2845290 | VOIMIR PROINSTAL SRL CUI: 39234082 | lucrari | 45246400-7 | 24.07.2026 | 825,726 |
| Contract object: lucrari de amenajare si decolmatare parau leaotu ( amenajare albie 339ml manual , 630 ml mecanizat) | ||||||
| DA40848576 | COMUNA BRAZI CUI: 2845290 | VOIMIR PROINSTAL SRL CUI: 39234082 | lucrari | 45342000-6 | 21.07.2026 | 224,650 |
| Contract object: lucrari de reparatii si suprainaltare imprejmuire metalica teren sport in sat negoiesti com. brazi | ||||||
| DA40389094 | COMUNA FILIPESTII DE TARG CUI: 2845516 | VOIMIR PROINSTAL SRL CUI: 39234082 | lucrari | 45233141-9 | 18.05.2026 | 257,336 |
| Contract object: lucrari de reparatii si plombari cu mixturi asfaltice drumuri comunale si satesti filipestii de targ | ||||||
| DA39070167 | COMUNA FILIPESTII DE TARG CUI: 2845516 | VOIMIR PROINSTAL SRL CUI: 39234082 | lucrari | 45453000-7 | 14.10.2025 | 899,433 |
| Contract object: lucrari de reparatii trotuare si cai pietonale sat filipestii de targ | ||||||
| DA38247756 | COMUNA BRAZI CUI: 2845290 | VOIMIR PROINSTAL SRL CUI: 39234082 | lucrari | 45233253-7 | 03.06.2025 | 840,294 |
| Contract object: reparatii trotuare | ||||||
| DA36377508 | COMUNA FILIPESTII DE TARG CUI: 2845516 | VOIMIR PROINSTAL SRL CUI: 39234082 | lucrari | 45232453-2 | 29.08.2024 | 347,620 |
| Contract object: reparatie canal scurgere str. stejarului, sat filipestii de targ | ||||||
| DA35743292 | COMUNA BRAZI CUI: 2845290 | VOIMIR PROINSTAL SRL CUI: 39234082 | lucrari | 45232453-2 | 20.05.2024 | 402,120 |
| Contract object: lucrari de amenajare sant betonat str parangului , sat negoiesti comuna brazi | ||||||
| DA35613521 | COMUNA FILIPESTII DE TARG CUI: 2845516 | VOIMIR PROINSTAL SRL CUI: 39234082 | lucrari | 45233161-5 | 26.04.2024 | 899,913 |
| Contract object: amenajare trotuare str. stejarului sat filipestii de targ (dj101i) | ||||||
| DA34022277 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | VOIMIR PROINSTAL SRL CUI: 39234082 | lucrari | 45453000-7 | 18.09.2023 | 24,224 |
| Contract object: amenajari interioare si exterioare - alee betonata | ||||||
| DA33863371 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | VOIMIR PROINSTAL SRL CUI: 39234082 | lucrari | 45453000-7 | 23.08.2023 | 73,040 |
| Contract object: lucrari de reparatii toalete si amenajari interioare si exterioare | ||||||
| DA33806954 | COMUNA FILIPESTII DE TARG CUI: 2845516 | VOIMIR PROINSTAL SRL CUI: 39234082 | lucrari | 45232453-2 | 10.08.2023 | 900,004 |
| Contract object: lucrari de reparatii la dispozitivele de scurgere a apelor pluviale pe dc112b filipestii de targ | ||||||
| DA32987011 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | VOIMIR PROINSTAL SRL CUI: 39234082 | lucrari | 45453000-7 | 06.04.2023 | 202,144 |
| Contract object: lucrari de reparatii generale magazie- sc. barcanesti | ||||||
| DA31282072 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | VOIMIR PROINSTAL SRL CUI: 39234082 | lucrari | 45233222-1 | 31.08.2022 | 26,642 |
| Contract object: reparatii asfaltare si aducere cota camine scoala gimnaziala gheorghe lazar, barcanesti | ||||||
| DA31102615 | COMUNA BRAZI CUI: 2845290 | VOIMIR PROINSTAL SRL CUI: 39234082 | lucrari | 45221220-0 | 01.08.2022 | 237,037 |
| Contract object: lucrari de reparatii rigole carosabile traversari , santuri camin scurgere nou si canalizare | ||||||
| DA31075433 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | VOIMIR PROINSTAL SRL CUI: 39234082 | lucrari | 45453000-7 | 26.07.2022 | 144,052 |
| Contract object: lucrari reparatii gard scoala gimnaziala gheorghe lazar, barcanesti | ||||||
| DA31046089 | COMUNA BLEJOI CUI: 2845346 | VOIMIR PROINSTAL SRL CUI: 39234082 | lucrari | 45342000-6 | 20.07.2022 | 84,500 |
| Contract object: refacere gard in lungime de 146.5 ml | ||||||
| DA31041175 | COMUNA BARCANESTI CUI: 2845311 | VOIMIR PROINSTAL SRL CUI: 39234082 | lucrari | 45453000-7 | 19.07.2022 | 68,762 |
| Contract object: reparatii gard si grup sanitar la fosta scoala puscasi comuna barcanesti | ||||||
| DA31023704 | COMUNA BRAZI CUI: 2845290 | VOIMIR PROINSTAL SRL CUI: 39234082 | lucrari | 45453000-7 | 18.07.2022 | 448,378 |
| Contract object: lucrari de igienizare sala de sport popesti si sala sport brazi | ||||||
- 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