| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36995295 | COMUNA POGONESTI CUI: 16309070 | CONSTRUCTORUL TRANSPROSPER SRL CUI: 39337690 | lucrari | 45262300-4 | 26.11.2024 | 14,110 |
| Contract object: lucrari de betonare | ||||||
| DA36197569 | COMUNA POGONESTI CUI: 16309070 | CONSTRUCTORUL TRANSPROSPER SRL CUI: 39337690 | lucrari | 45262300-4 | 26.07.2024 | 33,200 |
| Contract object: lucrari de betonare | ||||||
| DA34011282 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | CONSTRUCTORUL TRANSPROSPER SRL CUI: 39337690 | lucrari | 45262300-4 | 14.09.2023 | 180,000 |
| Contract object: lucrari de betonare | ||||||
| DA33882733 | COMUNA MICLESTI CUI: 3337605 | CONSTRUCTORUL TRANSPROSPER SRL CUI: 39337690 | lucrari | 45261210-9 | 28.08.2023 | 129,250 |
| Contract object: reparatii acoperis | ||||||
| DA31648422 | COMUNA MICLESTI CUI: 3337605 | CONSTRUCTORUL TRANSPROSPER SRL CUI: 39337690 | lucrari | 34928200-0 | 19.10.2022 | 45,000 |
| Contract object: construire gard | ||||||
| DA31557544 | COMUNA ZAPODENI CUI: 3337699 | CONSTRUCTORUL TRANSPROSPER SRL CUI: 39337690 | lucrari | 45221220-0 | 06.10.2022 | 126,000 |
| Contract object: rebilitare podete casetate | ||||||
| DA31557441 | COMUNA ZAPODENI CUI: 3337699 | CONSTRUCTORUL TRANSPROSPER SRL CUI: 39337690 | lucrari | 45221220-0 | 06.10.2022 | 14,000 |
| Contract object: reabilitare podete betonate acces proprietati | ||||||
| DA31557322 | COMUNA ZAPODENI CUI: 3337699 | CONSTRUCTORUL TRANSPROSPER SRL CUI: 39337690 | lucrari | 45233120-6 | 06.10.2022 | 240,000 |
| Contract object: reabilitare rigole betonate | ||||||
| DA31543158 | COMUNA ROSIESTI CUI: 5117550 | CONSTRUCTORUL TRANSPROSPER SRL CUI: 39337690 | lucrari | 34928200-0 | 04.10.2022 | 45,000 |
| Contract object: imprejmuire parc copii gura idrici | ||||||
| DA31254867 | COMUNA ROSIESTI CUI: 5117550 | CONSTRUCTORUL TRANSPROSPER SRL CUI: 39337690 | lucrari | 45000000-7 | 29.08.2022 | 30,000 |
| Contract object: camin put gara rosiesti | ||||||
| DA31174674 | COMUNA MICLESTI CUI: 3337605 | CONSTRUCTORUL TRANSPROSPER SRL CUI: 39337690 | lucrari | 45453000-7 | 16.08.2022 | 140,000 |
| Contract object: amamenajare grup sanitar scoala-30mp,doua toalete dizabilitati,3 toalete fete,2 enajare grup sanitar | ||||||
| DA22590812 | SCOALA GIMNAZIALA NR 1 SAT RADENI CUI: 28538353 | CONSTRUCTORUL TRANSPROSPER SRL CUI: 39337690 | lucrari | 45000000-7 | 13.03.2019 | 34,967 |
| Contract object: lucrari reabilitare,reparatii, inclusiv rampa persoane nevoi speciale | ||||||
- 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