| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41057232 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ANDRA ZAH BUILDING SRL CUI: 42067430 | lucrari | 45261310-0 | 26.08.2026 | 27,304 |
| Contract object: lucrari de reparatii la hidroizolatii | ||||||
| DA39180356 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ANDRA ZAH BUILDING SRL CUI: 42067430 | lucrari | 45261310-0 | 31.10.2025 | 8,968 |
| Contract object: reparatie hidroizolatie acoperis | ||||||
| DA39167338 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ANDRA ZAH BUILDING SRL CUI: 42067430 | lucrari | 45261310-0 | 29.10.2025 | 17,495 |
| Contract object: reparatie acoperis | ||||||
| DA38660405 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ANDRA ZAH BUILDING SRL CUI: 42067430 | lucrari | 45261310-0 | 07.08.2025 | 6,550 |
| Contract object: reparatie hidroizolatie acoperis | ||||||
| DA38438620 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | ANDRA ZAH BUILDING SRL CUI: 42067430 | lucrari | 45261310-0 | 30.06.2025 | 12,591 |
| Contract object: reparatie acoperis | ||||||
| DA38177462 | COMUNA VLADENI CUI: 15651082 | ANDRA ZAH BUILDING SRL CUI: 42067430 | lucrari | 45000000-7 | 22.05.2025 | 254,266 |
| Contract object: amenajare loc de joaca pentru copii in comuna vladeni pct biserica veche, judetul dambovita | ||||||
| DA37619427 | COMUNA PUCHENII MARI CUI: 2844510 | ANDRA ZAH BUILDING SRL CUI: 42067430 | lucrari | 45453000-7 | 10.03.2025 | 69,716 |
| Contract object: lucrari pentru incadrarea si respectarea normativelor isu la scoala pietrosani | ||||||
| DA37251152 | COMUNA PUCHENII MARI CUI: 2844510 | ANDRA ZAH BUILDING SRL CUI: 42067430 | lucrari | 45200000-9 | 23.12.2024 | 37,455 |
| Contract object: lucrari amenajari exterioare scoala pietrosani, com. puchenii mari, jud | ||||||
| DA36315514 | COMUNA VLADENI CUI: 15651082 | ANDRA ZAH BUILDING SRL CUI: 42067430 | lucrari | 45221100-3 | 20.08.2024 | 378,151 |
| Contract object: lucrari reabilitare pod pe dc 26a peste cricovul dulce com. vladeni, judetul dambovita | ||||||
| DA36074925 | SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 | ANDRA ZAH BUILDING SRL CUI: 42067430 | servicii | 45000000-7 | 04.07.2024 | 28,259 |
| Contract object: lucrari amenajare teren, montaj pavele si borduri scoala vladeni | ||||||
| DA34285700 | COMUNA VLADENI CUI: 15651082 | ANDRA ZAH BUILDING SRL CUI: 42067430 | lucrari | 45000000-7 | 19.10.2023 | 284,243 |
| Contract object: pt si executie amenajare loc de joaca pentru copii in sat vladeni, com. vladeni, jud.dambovita | ||||||
| DA33898677 | COMUNA VLADENI CUI: 15651082 | ANDRA ZAH BUILDING SRL CUI: 42067430 | lucrari | 45453000-7 | 29.08.2023 | 22,000 |
| Contract object: lucrari renovare fatada gradinita vladeni db | ||||||
- 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