| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33601630 | COMUNA FRUNTISENI CUI: 16368336 | EVAMIA GABRIEL SRL CUI: 42431360 | lucrari | 45232453-2 | 06.07.2023 | 500,000 |
| Contract object: santuri betonate | ||||||
| DA33601547 | COMUNA FRUNTISENI CUI: 16368336 | EVAMIA GABRIEL SRL CUI: 42431360 | lucrari | 45221220-0 | 06.07.2023 | 80,000 |
| Contract object: podete betonate | ||||||
| DA33601440 | COMUNA FRUNTISENI CUI: 16368336 | EVAMIA GABRIEL SRL CUI: 42431360 | lucrari | 45223300-9 | 06.07.2023 | 215,000 |
| Contract object: amenajare parcare | ||||||
| DA31001145 | COMUNA PADURENI CUI: 3394341 | EVAMIA GABRIEL SRL CUI: 42431360 | lucrari | 45233142-6 | 13.07.2022 | 8,400 |
| Contract object: podete | ||||||
| DA30815036 | COMUNA HOCENI CUI: 3394309 | EVAMIA GABRIEL SRL CUI: 42431360 | servicii | 45112100-6 | 14.06.2022 | 105,000 |
| Contract object: construire santuri din beton pe o lungime de 200 m pe ds 744 in localitatea deleni, comuna hoceni. | ||||||
| DA30785504 | COMUNA PADURENI CUI: 3394341 | EVAMIA GABRIEL SRL CUI: 42431360 | lucrari | 45112100-6 | 08.06.2022 | 69,475 |
| Contract object: rigole betonate | ||||||
| DA30710419 | COMUNA PADURENI CUI: 3394341 | EVAMIA GABRIEL SRL CUI: 42431360 | lucrari | 45112100-6 | 27.05.2022 | 222,775 |
| Contract object: rigole betonate | ||||||
| DA27098351 | COMUNA ROSIESTI CUI: 5117550 | EVAMIA GABRIEL SRL CUI: 42431360 | lucrari | 45000000-7 | 21.12.2020 | 74,700 |
| Contract object: lucrari de constructii gabioane | ||||||
| DA26957861 | COMUNA FRUNTISENI CUI: 16368336 | EVAMIA GABRIEL SRL CUI: 42431360 | lucrari | 45000000-7 | 04.12.2020 | 10,800 |
| Contract object: pavaje,santuri betonate,reabilitari drumuri si poduri betonate | ||||||
| DA26957930 | COMUNA FRUNTISENI CUI: 16368336 | EVAMIA GABRIEL SRL CUI: 42431360 | lucrari | 45262600-7 | 04.12.2020 | 6,000 |
| Contract object: podete de acces in proprietati | ||||||
| DA26958014 | COMUNA FRUNTISENI CUI: 16368336 | EVAMIA GABRIEL SRL CUI: 42431360 | lucrari | 45262600-7 | 04.12.2020 | 6,000 |
| Contract object: camere de limpezire a apei pluviale | ||||||
| DA26898560 | COMUNA POGANA CUI: 3552069 | EVAMIA GABRIEL SRL CUI: 42431360 | lucrari | 45233160-8 | 25.11.2020 | 338,400 |
| Contract object: drumuri balastate | ||||||
| DA26815853 | COMUNA ROSIESTI CUI: 5117550 | EVAMIA GABRIEL SRL CUI: 42431360 | lucrari | 45221110-6 | 13.11.2020 | 100,000 |
| Contract object: reabilitare pod in satul codreni, comuna rosiesti | ||||||
| DA26807591 | COMUNA POGANA CUI: 3552069 | EVAMIA GABRIEL SRL CUI: 42431360 | lucrari | 45262600-7 | 12.11.2020 | 12,000 |
| Contract object: camere de limpezire a apei pluviale | ||||||
| DA26807668 | COMUNA POGANA CUI: 3552069 | EVAMIA GABRIEL SRL CUI: 42431360 | lucrari | 45000000-7 | 12.11.2020 | 60,000 |
| Contract object: santuri betonate | ||||||
| DA26807547 | COMUNA POGANA CUI: 3552069 | EVAMIA GABRIEL SRL CUI: 42431360 | lucrari | 45233142-6 | 12.11.2020 | 328,000 |
| Contract object: drum betonat | ||||||
| DA26616789 | COMUNA ROSIESTI CUI: 5117550 | EVAMIA GABRIEL SRL CUI: 42431360 | lucrari | 45221114-4 | 22.10.2020 | 20,000 |
| Contract object: punte fier | ||||||
| DA26616882 | COMUNA ROSIESTI CUI: 5117550 | EVAMIA GABRIEL SRL CUI: 42431360 | lucrari | 45221119-9 | 22.10.2020 | 55,000 |
| Contract object: renovare pod, sat idrici, comuna rosiesti | ||||||
| DA26616971 | COMUNA ROSIESTI CUI: 5117550 | EVAMIA GABRIEL SRL CUI: 42431360 | lucrari | 45221100-3 | 22.10.2020 | 15,000 |
| Contract object: renovare punte pietonala | ||||||
- 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