| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35407310 | COMUNA SENDRENI CUI: 3553269 | ASSFALTI ROADS ACM SRL CUI: 39850910 | lucrari | 45453000-7 | 02.04.2024 | 37,554 |
| Contract object: lucrari de intretinere prin refacere campuri de sant degradate dn25 segment cuprins intre strada mo | ||||||
| DA33534934 | COMUNA CERTESTI CUI: 4089095 | ASSFALTI ROADS ACM SRL CUI: 39850910 | lucrari | 45233141-9 | 26.06.2023 | 249,698 |
| Contract object: achizitie lucrari | ||||||
| DA32476419 | COMUNA VANATORI CUI: 4393212 | ASSFALTI ROADS ACM SRL CUI: 39850910 | servicii | 45520000-8 | 01.02.2023 | 23,500 |
| Contract object: achizitie servicii de inchiriere de echipament de terasament cu operator | ||||||
| DA31661639 | COMUNA SENDRENI CUI: 3553269 | ASSFALTI ROADS ACM SRL CUI: 39850910 | lucrari | 45112100-6 | 18.10.2022 | 884,778 |
| Contract object: executie lucrari construire santuri colectare ape pluviale strada visinului si strada eternitatiiv | ||||||
| DA31586491 | COMUNA VANATORI CUI: 4393212 | ASSFALTI ROADS ACM SRL CUI: 39850910 | lucrari | 45233141-9 | 10.10.2022 | 281,656 |
| Contract object: intretinere prin plombare a suprafetelor asfaltice sat costi, vanatori, odaia manolache | ||||||
| DA31190088 | COMUNA BRAHASESTI CUI: 3602000 | ASSFALTI ROADS ACM SRL CUI: 39850910 | servicii | 45520000-8 | 16.08.2022 | 16,000 |
| Contract object: inchiriere de echipament de terasament cu operator | ||||||
| DA30477734 | COMUNA SENDRENI CUI: 3553269 | ASSFALTI ROADS ACM SRL CUI: 39850910 | lucrari | 45453000-7 | 28.04.2022 | 3,200 |
| Contract object: lucrari de reparatie generala, tencuit si varuit fatade exterioara sediu primarie uat sendreni. | ||||||
| DA29687091 | COMUNA PISCU CUI: 3127018 | ASSFALTI ROADS ACM SRL CUI: 39850910 | furnizare | 14212200-2 | 27.12.2021 | 125,400 |
| Contract object: agregat concasat din zgura de furnal | ||||||
| DA29532179 | COMUNA SENDRENI CUI: 3553269 | ASSFALTI ROADS ACM SRL CUI: 39850910 | lucrari | 45200000-9 | 13.12.2021 | 360,215 |
| Contract object: executie lucrari de amenajare spatiu public aferent sediu primarie uat comuna sendren | ||||||
| DA29456091 | COMUNA BRAHASESTI CUI: 3602000 | ASSFALTI ROADS ACM SRL CUI: 39850910 | lucrari | 45233141-9 | 06.12.2021 | 426,023 |
| Contract object: intretinere drumuri pietruite prin lucrari de scarificare, reprofilare si adaos de material pietros | ||||||
| DA28944570 | COMUNA SENDRENI CUI: 3553269 | ASSFALTI ROADS ACM SRL CUI: 39850910 | lucrari | 45112100-6 | 06.10.2021 | 445,614 |
| Contract object: proiectare si construire santuri betonate dn 25, comuna sendreni, judetul galati | ||||||
| DA28550837 | COMUNA FOLTESTI CUI: 3126802 | ASSFALTI ROADS ACM SRL CUI: 39850910 | lucrari | 45233120-6 | 19.08.2021 | 427,816 |
| Contract object: achizitie lucrari asfaltare drumuri | ||||||
| DA28332827 | COMUNA SENDRENI CUI: 3553269 | ASSFALTI ROADS ACM SRL CUI: 39850910 | lucrari | 45233120-6 | 06.07.2021 | 339,413 |
| Contract object: lucrari de construire santuri betonate, podete si refacere taluzuri rauri in com. sendreni- str. cri | ||||||
| DA27138037 | COMUNA MUNTENI CUI: 4393123 | ASSFALTI ROADS ACM SRL CUI: 39850910 | servicii | 45233142-6 | 21.12.2020 | 23,529 |
| Contract object: reparare drumuri | ||||||
| DA26814404 | COMUNA MUNTENI CUI: 4393123 | ASSFALTI ROADS ACM SRL CUI: 39850910 | servicii | 45233142-6 | 13.11.2020 | 20,111 |
| Contract object: prestari de servicii de scarificare, reprofilare si imprastiere material pentru 23 de strazi ddin co | ||||||
| DA25363862 | COMUNA CERTESTI CUI: 4089095 | ASSFALTI ROADS ACM SRL CUI: 39850910 | furnizare | 14210000-6 | 25.03.2020 | 75,625 |
| Contract object: reparatii/intretinere drumuri satesti/comunale | ||||||
| DA21895216 | COMUNA VARLEZI CUI: 4412233 | ASSFALTI ROADS ACM SRL CUI: 39850910 | lucrari | 45233142-6 | 29.11.2018 | 228,000 |
| Contract object: achizitie lucrari intretinere drumuri | ||||||
- 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