| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30579489 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | TOP CONSTRUCT 2018 SRL CUI: 39402283 | lucrari | 45453000-7 | 11.05.2022 | 120,655 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA30155707 | COMUNA PLATONESTI CUI: 17453693 | TOP CONSTRUCT 2018 SRL CUI: 39402283 | lucrari | 45233222-1 | 15.03.2022 | 44,961 |
| Contract object: achizitie lucrari de pavare si de asfaltare | ||||||
| DA29729661 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | TOP CONSTRUCT 2018 SRL CUI: 39402283 | lucrari | 44621200-1 | 07.01.2022 | 880 |
| Contract object: montaj boiler electric 50 l centrul de trasfuzii slobozia,ialomita | ||||||
| DA29605010 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | TOP CONSTRUCT 2018 SRL CUI: 39402283 | servicii | 45453000-7 | 20.12.2021 | 18,161 |
| Contract object: reparatii curente | ||||||
| DA29605062 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | TOP CONSTRUCT 2018 SRL CUI: 39402283 | servicii | 45432000-4 | 20.12.2021 | 840 |
| Contract object: lucrari de montare de acoperitoare de podea si de pereti si lucrari de tapetare | ||||||
| DA29482021 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | TOP CONSTRUCT 2018 SRL CUI: 39402283 | servicii | 45261300-7 | 09.12.2021 | 2,711 |
| Contract object: reparatie hidroizolatie centru de transfuzii calarasi | ||||||
| DA28372517 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | TOP CONSTRUCT 2018 SRL CUI: 39402283 | lucrari | 45453000-7 | 12.07.2021 | 82,481 |
| Contract object: lucrari de reparatii si de renovare centrul de transfuzie sanguina il | ||||||
| DA27184034 | SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 | TOP CONSTRUCT 2018 SRL CUI: 39402283 | furnizare | 45421150-0 | 29.12.2020 | 4,000 |
| Contract object: materiale pvc | ||||||
| DA26306270 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | TOP CONSTRUCT 2018 SRL CUI: 39402283 | lucrari | 45453000-7 | 10.09.2020 | 3,286 |
| Contract object: reparatii curente centru local urziceni,jud.ialomita | ||||||
| DA26306333 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | TOP CONSTRUCT 2018 SRL CUI: 39402283 | lucrari | 45453000-7 | 10.09.2020 | 4,759 |
| Contract object: reparatii curente centru local fetesti, jud.ialomita. | ||||||
| DA26306376 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | TOP CONSTRUCT 2018 SRL CUI: 39402283 | lucrari | 45453000-7 | 10.09.2020 | 4,761 |
| Contract object: reparatii curente centru local fierbinti,jud.ialomita | ||||||
| DA26306453 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | TOP CONSTRUCT 2018 SRL CUI: 39402283 | lucrari | 45453000-7 | 10.09.2020 | 1,061 |
| Contract object: reparatii curente centru local cazanesti,jud.ialomita | ||||||
| DA26050389 | COMUNA REVIGA CUI: 4231660 | TOP CONSTRUCT 2018 SRL CUI: 39402283 | lucrari | 45212221-1 | 29.07.2020 | 269,606 |
| Contract object: construire teren de sport multifunctional | ||||||
| DA25987230 | COMUNA COCORA CUI: 4427943 | TOP CONSTRUCT 2018 SRL CUI: 39402283 | lucrari | 45212221-1 | 17.07.2020 | 291,017 |
| Contract object: construire tern sport multifunctional comuna cocora judetul ialomita | ||||||
| DA24530010 | ORAS TANDAREI CUI: 4364888 | TOP CONSTRUCT 2018 SRL CUI: 39402283 | lucrari | 45112711-2 | 28.11.2019 | 290,000 |
| Contract object: proiectare si executie obiectiv de investitii amenajare parc central si grup sanitar | ||||||
| DA23787473 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | TOP CONSTRUCT 2018 SRL CUI: 39402283 | lucrari | 45442100-8 | 04.09.2019 | 4,484 |
| Contract object: lucrari de reparatii curente si zugraveli | ||||||
- 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