| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40661320 | SCOALA GIMNAZIALA SCORTOASA CUI: 29033901 | CARDINAL TOP EXPRESS SRL CUI: 39798561 | servicii | 44112400-2 | 18.06.2026 | 4,724 |
| Contract object: 44112400-2 acoperis (rev.2) | ||||||
| DA40616637 | COMUNA BERCA CUI: 3662665 | CARDINAL TOP EXPRESS SRL CUI: 39798561 | lucrari | 44112400-2 | 15.06.2026 | 82,629 |
| Contract object: reabilitare acoperis gpp berca | ||||||
| DA40208397 | COMUNA BERCA CUI: 3662665 | CARDINAL TOP EXPRESS SRL CUI: 39798561 | furnizare | 44112400-2 | 20.04.2026 | 8,699 |
| Contract object: tabla plana si accesorii | ||||||
| DA39450089 | COMUNA BERCA CUI: 3662665 | CARDINAL TOP EXPRESS SRL CUI: 39798561 | furnizare | 44112400-2 | 04.12.2025 | 5,658 |
| Contract object: accesorii tabla metalica | ||||||
| DA38863820 | COMUNA CALVINI CUI: 4055700 | CARDINAL TOP EXPRESS SRL CUI: 39798561 | lucrari | 45261910-6 | 15.09.2025 | 185,950 |
| Contract object: reparatii acoperis sediu primaria calvini, jud buzau | ||||||
| DA38657678 | COMUNA BERCA CUI: 3662665 | CARDINAL TOP EXPRESS SRL CUI: 39798561 | furnizare | 44112400-2 | 06.08.2025 | 5,658 |
| Contract object: accesorii tabla metalica | ||||||
| DA38148243 | COMUNA BERCA CUI: 3662665 | CARDINAL TOP EXPRESS SRL CUI: 39798561 | lucrari | 45453000-7 | 20.05.2025 | 12,500 |
| Contract object: reparatii pod cojanu | ||||||
| DA35815500 | COMUNA BERCA CUI: 3662665 | CARDINAL TOP EXPRESS SRL CUI: 39798561 | furnizare | 45255400-3 | 28.05.2024 | 3,361 |
| Contract object: pachet tigla metalica | ||||||
| DA31737088 | COMUNA MAGURA CUI: 4055831 | CARDINAL TOP EXPRESS SRL CUI: 39798561 | furnizare | 44221240-9 | 27.10.2022 | 33,992 |
| Contract object: usi garaj | ||||||
| DA30394578 | COMUNA BERCA CUI: 3662665 | CARDINAL TOP EXPRESS SRL CUI: 39798561 | lucrari | 45255400-3 | 14.04.2022 | 7,563 |
| Contract object: reparatie acoperis locuinta sociala plesesti - comuna berca, judetul buzau | ||||||
| DA30209456 | COMUNA BERCA CUI: 3662665 | CARDINAL TOP EXPRESS SRL CUI: 39798561 | furnizare | 44192000-2 | 22.03.2022 | 16,780 |
| Contract object: pachet produse tigla metalica pentru acoperisuri | ||||||
| DA24724864 | COMUNA BERCA CUI: 3662665 | CARDINAL TOP EXPRESS SRL CUI: 39798561 | furnizare | 44192000-2 | 16.12.2019 | 8,130 |
| Contract object: produse si accesorii din tigla metalica pentru acoperisuri | ||||||
| DA24622843 | COMUNA BERCA CUI: 3662665 | CARDINAL TOP EXPRESS SRL CUI: 39798561 | furnizare | 44192000-2 | 06.12.2019 | 2,400 |
| Contract object: articole si materiale de constructii pentru refacerea invelitorii grupului sanitar din targ | ||||||
| DA24475320 | COMUNA BERCA CUI: 3662665 | CARDINAL TOP EXPRESS SRL CUI: 39798561 | furnizare | 44192000-2 | 25.11.2019 | 18,488 |
| Contract object: diverse articole si materiale | ||||||
- 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