| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33982525 | COMUNA MOLDOVENI CUI: 2613761 | SILISROM ABAAS SRL CUI: 39845760 | lucrari | 45332000-3 | 12.09.2023 | 14,900 |
| Contract object: bransament canalizare scoala moldoveni | ||||||
| DA33751372 | COMUNA MOLDOVENI CUI: 2613761 | SILISROM ABAAS SRL CUI: 39845760 | lucrari | 45332000-3 | 03.08.2023 | 11,900 |
| Contract object: bransament canalizare politie moldoveni ,bloc 1 moldoveni si bloc 2 moldoveni | ||||||
| DA33728569 | COMUNA MOLDOVENI CUI: 2613761 | SILISROM ABAAS SRL CUI: 39845760 | lucrari | 45332000-3 | 31.07.2023 | 11,500 |
| Contract object: bransament canalizare camin cultural moldoveni | ||||||
| DA33305087 | COMUNA ROMANI CUI: 2612995 | SILISROM ABAAS SRL CUI: 39845760 | lucrari | 45332000-3 | 19.05.2023 | 33,450 |
| Contract object: bransament apa + racord canalizare | ||||||
| DA32289043 | COMUNA COSTISA CUI: 2612936 | SILISROM ABAAS SRL CUI: 39845760 | lucrari | 45332000-3 | 28.12.2022 | 33,921 |
| Contract object: achizitie bransamente apa | ||||||
| DA29538817 | COMUNA ROMANI CUI: 2612995 | SILISROM ABAAS SRL CUI: 39845760 | lucrari | 45332000-3 | 13.12.2021 | 15,500 |
| Contract object: racord canalizare pana in 30 ml si bransament apa pana in 20 ml | ||||||
| DA29532183 | COMUNA ROMANI CUI: 2612995 | SILISROM ABAAS SRL CUI: 39845760 | lucrari | 45332000-3 | 13.12.2021 | 20,500 |
| Contract object: racord canalizare pana in 50ml si bransament apa pana in 10 ml | ||||||
| DA27077350 | COMUNA ROMANI CUI: 2612995 | SILISROM ABAAS SRL CUI: 39845760 | furnizare | 45332000-3 | 15.12.2020 | 3,500 |
| Contract object: instalatii de apa si canalizare si de conducte de evacuare (rev.2) | ||||||
| DA27018571 | COMUNA ROMANI CUI: 2612995 | SILISROM ABAAS SRL CUI: 39845760 | lucrari | 45332000-3 | 09.12.2020 | 3,500 |
| Contract object: racord canalizare si bransament apa pana in 10 ml | ||||||
| DA27011261 | COMUNA ROMANI CUI: 2612995 | SILISROM ABAAS SRL CUI: 39845760 | lucrari | 45332000-3 | 09.12.2020 | 5,600 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare (rev.2) | ||||||
- 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