| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35212528 | ORAS ODOBESTI CUI: 4297827 | LUCA GMV PREST-SERV SRL CUI: 39779268 | servicii | 45500000-2 | 07.03.2024 | 195,000 |
| Contract object: servicii de inchiriere utilaje | ||||||
| DA33608717 | ORAS ODOBESTI CUI: 4297827 | LUCA GMV PREST-SERV SRL CUI: 39779268 | servicii | 45500000-2 | 07.07.2023 | 62,400 |
| Contract object: inchiriere utilaje. | ||||||
| DA33462628 | ORAS ODOBESTI CUI: 4297827 | LUCA GMV PREST-SERV SRL CUI: 39779268 | servicii | 45500000-2 | 15.06.2023 | 52,000 |
| Contract object: inchiriere utilaje. | ||||||
| DA32288232 | ORAS ODOBESTI CUI: 4297827 | LUCA GMV PREST-SERV SRL CUI: 39779268 | lucrari | 45233142-6 | 22.12.2022 | 39,831 |
| Contract object: balastare pe str. cuza-voda si str. botesti | ||||||
| DA31269383 | ORAS ODOBESTI CUI: 4297827 | LUCA GMV PREST-SERV SRL CUI: 39779268 | lucrari | 45111291-4 | 30.08.2022 | 66,000 |
| Contract object: lucrari de amenajare teren | ||||||
| DA30404613 | ORAS ODOBESTI CUI: 4297827 | LUCA GMV PREST-SERV SRL CUI: 39779268 | lucrari | 45112000-5 | 14.04.2022 | 40,000 |
| Contract object: lucrari amenajare str. cuza voda, oras odobesti | ||||||
| DA30118584 | ORAS ODOBESTI CUI: 4297827 | LUCA GMV PREST-SERV SRL CUI: 39779268 | servicii | 45500000-2 | 10.03.2022 | 18,000 |
| Contract object: servicii de inchiriere bascula | ||||||
| DA30118613 | ORAS ODOBESTI CUI: 4297827 | LUCA GMV PREST-SERV SRL CUI: 39779268 | servicii | 45500000-2 | 10.03.2022 | 58,000 |
| Contract object: servicii de inchiriere buldozer incarcator | ||||||
| DA28085683 | ORAS ODOBESTI CUI: 4297827 | LUCA GMV PREST-SERV SRL CUI: 39779268 | servicii | 45500000-2 | 28.05.2021 | 22,000 |
| Contract object: servicii de inchiriere utilaj | ||||||
| DA26364499 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | LUCA GMV PREST-SERV SRL CUI: 39779268 | lucrari | 45233140-2 | 17.09.2020 | 160,000 |
| Contract object: reparatii curente drumuri | ||||||
| DA25787577 | COMUNA SIHLEA CUI: 4447436 | LUCA GMV PREST-SERV SRL CUI: 39779268 | lucrari | 45233140-2 | 15.06.2020 | 51,970 |
| Contract object: achizitie lucrari de intretinere drumuri satesti | ||||||
| DA25547567 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | LUCA GMV PREST-SERV SRL CUI: 39779268 | lucrari | 45233140-2 | 30.04.2020 | 84,034 |
| Contract object: lucrari drumuri si terasamente uat slobozia bradului | ||||||
| DA24298733 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | LUCA GMV PREST-SERV SRL CUI: 39779268 | lucrari | 45233140-2 | 07.11.2019 | 58,824 |
| Contract object: lucrari drumuri si terasamente uat slobozia bradulu | ||||||
| DA21749709 | COMUNA TULNICI CUI: 4297703 | LUCA GMV PREST-SERV SRL CUI: 39779268 | lucrari | 45233142-6 | 15.11.2018 | 215,000 |
| Contract object: reparatii curente drumuri in comuna tulnici | ||||||
- 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