| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35092758 | COMUNA LIPOVAT CUI: 3394244 | ANTO TWO-DAN SRL CUI: 40638793 | lucrari | 45221110-6 | 23.02.2024 | 17,359 |
| Contract object: amenajare pod spatari | ||||||
| DA32132819 | COMUNA LIPOVAT CUI: 3394244 | ANTO TWO-DAN SRL CUI: 40638793 | furnizare | 44000000-0 | 12.12.2022 | 2,400 |
| Contract object: montare suporti metalici si plasa de protectie sala de sport | ||||||
| DA30870694 | COMUNA LIPOVAT CUI: 3394244 | ANTO TWO-DAN SRL CUI: 40638793 | lucrari | 45232150-8 | 22.06.2022 | 16,760 |
| Contract object: extindere retea apa sat corbu strada holm | ||||||
| DA29938364 | COMUNA LIPOVAT CUI: 3394244 | ANTO TWO-DAN SRL CUI: 40638793 | lucrari | 45342000-6 | 16.02.2022 | 37,730 |
| Contract object: imprejmuire partial scoala lipovat | ||||||
| DA29457795 | COMUNA LIPOVAT CUI: 3394244 | ANTO TWO-DAN SRL CUI: 40638793 | lucrari | 44161200-8 | 07.12.2021 | 34,500 |
| Contract object: extindere retyea de canalizare , str. gradinitei | ||||||
| DA28103484 | COMUNA LIPOVAT CUI: 3394244 | ANTO TWO-DAN SRL CUI: 40638793 | lucrari | 45262300-4 | 03.06.2021 | 43,700 |
| Contract object: cale acces remiza utilaje | ||||||
| DA28044201 | COMUNA LIPOVAT CUI: 3394244 | ANTO TWO-DAN SRL CUI: 40638793 | lucrari | 45330000-9 | 26.05.2021 | 10,800 |
| Contract object: bransare utilitati grupuri sanitare | ||||||
| DA27794074 | COMUNA LIPOVAT CUI: 3394244 | ANTO TWO-DAN SRL CUI: 40638793 | lucrari | 45200000-9 | 21.04.2021 | 19,800 |
| Contract object: platforme betonate | ||||||
| DA27041717 | COMUNA LIPOVAT CUI: 3394244 | ANTO TWO-DAN SRL CUI: 40638793 | lucrari | 44112000-8 | 14.12.2020 | 125,000 |
| Contract object: constructie remiza utilaje gospodarire comunala | ||||||
| DA25784427 | COMUNA LIPOVAT CUI: 3394244 | ANTO TWO-DAN SRL CUI: 40638793 | lucrari | 45000000-7 | 16.06.2020 | 27,800 |
| Contract object: lucrari constructii modernizare imobil sat chitoc | ||||||
| DA24990025 | COMUNA LIPOVAT CUI: 3394244 | ANTO TWO-DAN SRL CUI: 40638793 | lucrari | 45332000-3 | 07.02.2020 | 7,500 |
| Contract object: racordare canalizare sala sport lipovat | ||||||
| DA24354884 | COMUNA LIPOVAT CUI: 3394244 | ANTO TWO-DAN SRL CUI: 40638793 | lucrari | 45340000-2 | 13.11.2019 | 80,300 |
| Contract object: imprejmuire curte interioara sediu primarie | ||||||
| DA24308008 | COMUNA LIPOVAT CUI: 3394244 | ANTO TWO-DAN SRL CUI: 40638793 | lucrari | 44313100-8 | 06.11.2019 | 20,000 |
| Contract object: lucrari imprejmuire imobil chitoc | ||||||
| DA24099355 | COMUNA LIPOVAT CUI: 3394244 | ANTO TWO-DAN SRL CUI: 40638793 | lucrari | 45000000-7 | 14.10.2019 | 180,100 |
| Contract object: modernizare imobil sat chitoc | ||||||
- 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