| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40454606 | COMUNA ULIESTI CUI: 4280450 | GENIUME SIC COMPANY SRL CUI: 43998509 | lucrari | 45233120-6 | 22.05.2026 | 894,800 |
| Contract object: lucrari de imbracare bituminoasa ( reparatie capitala ) a drumului comunal dc 77 com uliesti | ||||||
| DA39987956 | COMUNA ULIESTI CUI: 4280450 | GENIUME SIC COMPANY SRL CUI: 43998509 | lucrari | 45233120-6 | 11.03.2026 | 250 |
| Contract object: servicii de inchiriere utilaje pentru reabilitare drumuri pietruite -primaria uliesti jud dambovita | ||||||
| DA39272347 | COMUNA CEPARI CUI: 4122043 | GENIUME SIC COMPANY SRL CUI: 43998509 | lucrari | 44221200-7 | 12.11.2025 | 5,000 |
| Contract object: inlocuire usa de acces la caminul cultural morasti , din com cepari , judet arges | ||||||
| DA38855548 | COMUNA ULIESTI CUI: 4280450 | GENIUME SIC COMPANY SRL CUI: 43998509 | lucrari | 45233141-9 | 12.09.2025 | 150 |
| Contract object: intretinere drumuri si decolmatarea santuri in comuna uliesti , jud dambovita | ||||||
| DA38816265 | COMUNA CEPARI CUI: 4122043 | GENIUME SIC COMPANY SRL CUI: 43998509 | lucrari | 45212300-9 | 05.09.2025 | 213,573 |
| Contract object: modernizare camin cultural - localitatea morasti, comuna cepari, judetul arges | ||||||
| DA33794826 | COMUNA ULIESTI CUI: 4280450 | GENIUME SIC COMPANY SRL CUI: 43998509 | lucrari | 45233141-9 | 08.08.2023 | 150 |
| Contract object: lucrari de intretinere drumuri agricole comuna uliesti | ||||||
| DA33485906 | COMUNA ULIESTI CUI: 4280450 | GENIUME SIC COMPANY SRL CUI: 43998509 | lucrari | 45232130-2 | 19.06.2023 | 150 |
| Contract object: executare canale de colectare ape pluviale si curatare amplasamente pe raza comunei uliesti | ||||||
| DA30830098 | COMUNA ULIESTI CUI: 4280450 | GENIUME SIC COMPANY SRL CUI: 43998509 | lucrari | 45453000-7 | 16.06.2022 | 69,500 |
| Contract object: reparatii la caminul de batrani stavropolia | ||||||
| DA29634604 | COMUNA ULIESTI CUI: 4280450 | GENIUME SIC COMPANY SRL CUI: 43998509 | lucrari | 45453000-7 | 20.12.2021 | 29,950 |
| Contract object: lucrari de reparatie,intretinere si igienizare | ||||||
| DA29379138 | COMUNA MATASARU CUI: 4449437 | GENIUME SIC COMPANY SRL CUI: 43998509 | servicii | 90620000-9 | 25.11.2021 | 150 |
| Contract object: inchiriere utilaje deszapezire | ||||||
| DA29379271 | COMUNA MATASARU CUI: 4449437 | GENIUME SIC COMPANY SRL CUI: 43998509 | lucrari | 45233141-9 | 25.11.2021 | 150 |
| Contract object: inchiriere utilaje pentru intretinere drumuri | ||||||
| DA29023773 | COMUNA ULIESTI CUI: 4280450 | GENIUME SIC COMPANY SRL CUI: 43998509 | servicii | 90620000-9 | 15.10.2021 | 150 |
| Contract object: inchiriere utilaje deszapezire | ||||||
| DA29024306 | COMUNA ULIESTI CUI: 4280450 | GENIUME SIC COMPANY SRL CUI: 43998509 | servicii | 45233141-9 | 15.10.2021 | 150 |
| Contract object: inchiriere utilaje pentru intretinere drumuri | ||||||
| DA28603024 | COMUNA ULIESTI CUI: 4280450 | GENIUME SIC COMPANY SRL CUI: 43998509 | lucrari | 45210000-2 | 20.08.2021 | 50,000 |
| Contract object: lucrari de refacere canalizare, acoperis spalatorie si zugraveli ext la caminul de batrani uliesti | ||||||
| DA28335335 | COMUNA ULIESTI CUI: 4280450 | GENIUME SIC COMPANY SRL CUI: 43998509 | servicii | 45210000-2 | 06.07.2021 | 104,000 |
| Contract object: reparatii capitale la caminul de batrani din com. uliesti din, jud. dambovita | ||||||
- 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