| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40852729 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | EDION SRL CUI: 4066024 | lucrari | 45221110-6 | 20.07.2026 | 891,776 |
| Contract object: construire pod l=18m peste paraul cheia, sat valea cheii, comuna pausesti-maglasi, jud.valcea | ||||||
| DA37602630 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | EDION SRL CUI: 4066024 | furnizare | 44114100-3 | 05.03.2025 | 2,398 |
| Contract object: beton bcr 3,5 | ||||||
| DA36283061 | COMUNA SIRINEASA CUI: 2541134 | EDION SRL CUI: 4066024 | lucrari | 45233161-5 | 09.08.2024 | 560,300 |
| Contract object: proiectare si executie trotuar | ||||||
| DA35036788 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | EDION SRL CUI: 4066024 | lucrari | 45221110-6 | 14.02.2024 | 677,352 |
| Contract object: punere in siguranta pod peste paraul valea de bradet, str aninilor,sat ulmetel, com pausesti maglasi | ||||||
| DA33752075 | COMUNA BUDESTI CUI: 2574085 | EDION SRL CUI: 4066024 | lucrari | 45233120-6 | 03.08.2023 | 265,000 |
| Contract object: executie lucrari - asfaltare strada nucului, sat racovita, comuna budesti, judetul valcea | ||||||
| DA33702966 | COMUNA SIRINEASA CUI: 2541134 | EDION SRL CUI: 4066024 | lucrari | 45233161-5 | 24.07.2023 | 465,000 |
| Contract object: proiectare si executie trotuar | ||||||
| DA33468060 | COMUNA MIHAESTI CUI: 2541835 | EDION SRL CUI: 4066024 | lucrari | 45221110-6 | 15.06.2023 | 488,230 |
| Contract object: achizitia de lucrari de construire pod dalat peste paraul valea buletii, sat buleta, comuna mihaesti | ||||||
| DA31139279 | COMUNA GALICEA CUI: 2541118 | EDION SRL CUI: 4066024 | furnizare | 44114100-3 | 05.08.2022 | 3,158 |
| Contract object: beton rutier bcr 3.5 si transport | ||||||
| DA31128796 | COMUNA GALICEA CUI: 2541118 | EDION SRL CUI: 4066024 | furnizare | 44114100-3 | 03.08.2022 | 9,474 |
| Contract object: beton rutier bcr 3.5 si transport | ||||||
| DA30714314 | COMUNA MIHAESTI CUI: 2541835 | EDION SRL CUI: 4066024 | lucrari | 45221110-6 | 02.06.2022 | 435,758 |
| Contract object: lucrari de desfiintare si construire pod dalat l=8.00m, pe strada parcului, sat buleta | ||||||
| DA29080748 | COMUNA BUDESTI CUI: 2574085 | EDION SRL CUI: 4066024 | lucrari | 45233140-2 | 25.10.2021 | 430,000 |
| Contract object: lucrari de modernizare strada valea racovitei comuna budesti | ||||||
| DA28553272 | COMUNA VELA CUI: 4553232 | EDION SRL CUI: 4066024 | furnizare | 43220000-1 | 12.08.2021 | 135,000 |
| Contract object: 43220000-1 gredere si nivelatoare | ||||||
- 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