| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208467 | COMUNA ROATA DE JOS CUI: 5123608 | INSTAL ABICONS SRL CUI: 43376425 | lucrari | 45232452-5 | 18.09.2026 | 294,311 |
| Contract object: lucrari curatare/decolmatare rigola carosabila si santuri | ||||||
| DA40681078 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | INSTAL ABICONS SRL CUI: 43376425 | lucrari | 45232150-8 | 23.06.2026 | 889,171 |
| Contract object: lucrari reabilitare/refacere bransamente apa si inlocuire apometre existente cu apometre cu citire | ||||||
| DA40356342 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | INSTAL ABICONS SRL CUI: 43376425 | servicii | 50324200-4 | 13.05.2026 | 159,200 |
| Contract object: servicii de mentenanta retea canalizare vacuum sat cartojani | ||||||
| DA39758085 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | INSTAL ABICONS SRL CUI: 43376425 | servicii | 50324200-4 | 03.02.2026 | 19,900 |
| Contract object: servicii de mentenanta retea canalizare vacuum sat cartojani | ||||||
| DA38971106 | COMUNA ROATA DE JOS CUI: 5123608 | INSTAL ABICONS SRL CUI: 43376425 | lucrari | 45232400-6 | 30.09.2025 | 829,965 |
| Contract object: lucrari in cadrul obiectivului racorduri canalizare si camere colectoare in sat cartojani | ||||||
| DA36946139 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | INSTAL ABICONS SRL CUI: 43376425 | lucrari | 45332000-3 | 18.11.2024 | 887,187 |
| Contract object: lucrari montaj camine colector gravitational si camere colectoare | ||||||
| DA36946014 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | INSTAL ABICONS SRL CUI: 43376425 | lucrari | 45232400-6 | 15.11.2024 | 889,398 |
| Contract object: lucrari de extindere canalizare vacuum | ||||||
| DA35322517 | COMUNA ROATA DE JOS CUI: 5123608 | INSTAL ABICONS SRL CUI: 43376425 | lucrari | 45232411-6 | 21.03.2024 | 558,537 |
| Contract object: lucrari instalare camere colectoare si camine colectoare racorduri in satul cartojani | ||||||
| DA33957414 | COMUNA ROATA DE JOS CUI: 5123608 | INSTAL ABICONS SRL CUI: 43376425 | lucrari | 45232411-6 | 07.09.2023 | 842,952 |
| Contract object: exexutie lucrari pentru extindere retele de canalizare in satul cartojani, comuna roata de jos, jud. | ||||||
| DA33639841 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | INSTAL ABICONS SRL CUI: 43376425 | lucrari | 45231112-3 | 12.07.2023 | 883,073 |
| Contract object: lucrari de instalare camine si conducte canal | ||||||
| DA33637622 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | INSTAL ABICONS SRL CUI: 43376425 | lucrari | 45112500-0 | 12.07.2023 | 881,587 |
| Contract object: lucrari de executie de terasamente apa-canal | ||||||
| DA33153726 | COMUNA ROATA DE JOS CUI: 5123608 | INSTAL ABICONS SRL CUI: 43376425 | lucrari | 45232424-0 | 03.05.2023 | 893,950 |
| Contract object: lucrari executie racord canalizare pentru lungimi de: 1 ml, 3 ml, 5 ml, 7 ml, 10ml, 12 ml, 16 ml. | ||||||
| DA30202238 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | INSTAL ABICONS SRL CUI: 43376425 | lucrari | 45112000-5 | 21.03.2022 | 421,433 |
| Contract object: lucrari de excavare si de terasament | ||||||
| DA30202135 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | INSTAL ABICONS SRL CUI: 43376425 | lucrari | 45332000-3 | 21.03.2022 | 448,472 |
| Contract object: lucrari de instalatii de apa si canalizare si de conducte de evacuare | ||||||
| DA30202058 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | INSTAL ABICONS SRL CUI: 43376425 | lucrari | 45231110-9 | 21.03.2022 | 375,493 |
| Contract object: lucrari de pozare conducte | ||||||
- 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