| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30079197 | COMUNA DUMBRAVA CUI: 2843329 | ANDRADA SANZIANA SABIN CONSTRUCT SRL CUI: 41545676 | servicii | 45500000-2 | 04.03.2022 | 6,000 |
| Contract object: inchiriere excavator pe senile | ||||||
| DA30078704 | COMUNA DUMBRAVA CUI: 2843329 | ANDRADA SANZIANA SABIN CONSTRUCT SRL CUI: 41545676 | servicii | 45500000-2 | 03.03.2022 | 3,000 |
| Contract object: transport trailer dus - intors | ||||||
| DA29605764 | COMUNA TEISANI CUI: 2845532 | ANDRADA SANZIANA SABIN CONSTRUCT SRL CUI: 41545676 | lucrari | 45233160-8 | 17.12.2021 | 97,844 |
| Contract object: reparatii prin pietruire drumuri-bughea de sus,reparatii prin pietruire drum valea stalpului-tarina | ||||||
| DA28854309 | COMUNA PROVITA DE JOS CUI: 2843159 | ANDRADA SANZIANA SABIN CONSTRUCT SRL CUI: 41545676 | lucrari | 45233142-6 | 29.09.2021 | 55 |
| Contract object: lucrari de reparatii drumuri comunale si satesti (prin plombare) | ||||||
| DA28556430 | COMUNA GURA-VITIOAREI CUI: 2843965 | ANDRADA SANZIANA SABIN CONSTRUCT SRL CUI: 41545676 | servicii | 45500000-2 | 12.08.2021 | 8,000 |
| Contract object: servicii de inchiriere utilaje pentru decolmatari | ||||||
| DA28275299 | COMUNA GURA-VITIOAREI CUI: 2843965 | ANDRADA SANZIANA SABIN CONSTRUCT SRL CUI: 41545676 | servicii | 45500000-2 | 28.06.2021 | 16,000 |
| Contract object: servicii de inchiriere utilaje pentru decolmatari | ||||||
| DA28251581 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ANDRADA SANZIANA SABIN CONSTRUCT SRL CUI: 41545676 | lucrari | 45233140-2 | 25.06.2021 | 169,628 |
| Contract object: contract de executie lucrari refacere drum forestier paraul cetatii - tronson 1 -d.s.prahova | ||||||
| DA28266551 | COMUNA GURA-VITIOAREI CUI: 2843965 | ANDRADA SANZIANA SABIN CONSTRUCT SRL CUI: 41545676 | lucrari | 45453000-7 | 24.06.2021 | 50,007 |
| Contract object: reparatii si zugraveli interioare vestiar teren de sport gura vitioarei | ||||||
| DA27177865 | COMUNA GURA-VITIOAREI CUI: 2843965 | ANDRADA SANZIANA SABIN CONSTRUCT SRL CUI: 41545676 | servicii | 45500000-2 | 28.12.2020 | 3,000 |
| Contract object: servicii de inchiriere utilaje pentru decolmatari | ||||||
| DA26107697 | COMUNA GURA-VITIOAREI CUI: 2843965 | ANDRADA SANZIANA SABIN CONSTRUCT SRL CUI: 41545676 | lucrari | 45221119-9 | 10.08.2020 | 7,470 |
| Contract object: reparatii pod metalic peste tarsica, poiana copaceni | ||||||
| DA25467487 | COMUNA GURA-VITIOAREI CUI: 2843965 | ANDRADA SANZIANA SABIN CONSTRUCT SRL CUI: 41545676 | lucrari | 45450000-6 | 13.04.2020 | 32,211 |
| Contract object: reparatii si zugraveli interioare scoala gura vitioarei | ||||||
| DA25222081 | COMUNA GURA-VITIOAREI CUI: 2843965 | ANDRADA SANZIANA SABIN CONSTRUCT SRL CUI: 41545676 | lucrari | 45453000-7 | 09.03.2020 | 2,056 |
| Contract object: lucrari de reparatii grupuri sanitare scoala poiana copaceni | ||||||
| DA24731881 | COMUNA GURA-VITIOAREI CUI: 2843965 | ANDRADA SANZIANA SABIN CONSTRUCT SRL CUI: 41545676 | lucrari | 45246200-5 | 16.12.2019 | 49,496 |
| Contract object: reparatii trecere prin vad paraul bughisoara, sat bughea de jos | ||||||
| DA24185294 | COMUNA GURA-VITIOAREI CUI: 2843965 | ANDRADA SANZIANA SABIN CONSTRUCT SRL CUI: 41545676 | lucrari | 45450000-6 | 24.10.2019 | 54,219 |
| Contract object: lucrari de reparatii si zugraveli inetrioare si exterioare scoli | ||||||
| DA24101112 | COMUNA GURA-VITIOAREI CUI: 2843965 | ANDRADA SANZIANA SABIN CONSTRUCT SRL CUI: 41545676 | lucrari | 45246200-5 | 17.10.2019 | 105,056 |
| Contract object: reparatie aparare de mal dc17, sat bughea de jos, comuna gura vitioarei, judetul prahova | ||||||
- 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