| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34011711 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | ADG BRO CONSTRUCT SRL CUI: 44149552 | servicii | 77211000-2 | 18.09.2023 | 41,400 |
| Contract object: transport material lemnos | ||||||
| DA33878787 | ORASUL BROSTENI CUI: 5927254 | ADG BRO CONSTRUCT SRL CUI: 44149552 | servicii | 50000000-5 | 25.08.2023 | 8,835 |
| Contract object: inlocuire stalpi metalici la esplanada casa de cultura brosteni | ||||||
| DA33872310 | ORASUL BROSTENI CUI: 5927254 | ADG BRO CONSTRUCT SRL CUI: 44149552 | servicii | 50000000-5 | 25.08.2023 | 18,106 |
| Contract object: prestari servicii de reparatii, tencuieli, zugraveli si vopsitorii - dispensar brosteni | ||||||
| DA33872283 | ORASUL BROSTENI CUI: 5927254 | ADG BRO CONSTRUCT SRL CUI: 44149552 | furnizare | 45342000-6 | 25.08.2023 | 13,779 |
| Contract object: imprejmuiri cu gard plase de sarma (panouri bordurate vopsite) - dispensar brosteni | ||||||
| DA33640873 | ORASUL BROSTENI CUI: 5927254 | ADG BRO CONSTRUCT SRL CUI: 44149552 | servicii | 50000000-5 | 12.07.2023 | 169,323 |
| Contract object: inlocuire garduri pentru gradinite de flori - cartier minier brosteni | ||||||
| DA32031474 | ORASUL BROSTENI CUI: 5927254 | ADG BRO CONSTRUCT SRL CUI: 44149552 | lucrari | 45340000-2 | 29.11.2022 | 149,760 |
| Contract object: imprejmuire cu garduri gradini flori cartier blocuri din oras brosteni | ||||||
| DA31556929 | ORASUL BROSTENI CUI: 5927254 | ADG BRO CONSTRUCT SRL CUI: 44149552 | lucrari | 50000000-5 | 06.10.2022 | 55,256 |
| Contract object: prestari servicii refacere gard gradinita 2 cotargasi | ||||||
| DA29392005 | ORASUL BROSTENI CUI: 5927254 | ADG BRO CONSTRUCT SRL CUI: 44149552 | lucrari | 50000000-5 | 26.11.2021 | 35,674 |
| Contract object: realizare gard primaria brosteni | ||||||
| DA29386018 | ORASUL BROSTENI CUI: 5927254 | ADG BRO CONSTRUCT SRL CUI: 44149552 | lucrari | 45255400-3 | 26.11.2021 | 19,139 |
| Contract object: montaj banci si cosuri stradale in oras brosteni | ||||||
| DA29022465 | ORASUL BROSTENI CUI: 5927254 | ADG BRO CONSTRUCT SRL CUI: 44149552 | servicii | 45500000-2 | 18.10.2021 | 6,300 |
| Contract object: prestari servicii inchiriere utilaj brat telescopic coform comanda primaria brosteni | ||||||
| DA28973606 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | ADG BRO CONSTRUCT SRL CUI: 44149552 | servicii | 45261900-3 | 11.10.2021 | 3,844 |
| Contract object: lucrari reparatii acoperis grup sanitar corp b | ||||||
| DA28549802 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | ADG BRO CONSTRUCT SRL CUI: 44149552 | furnizare | 39153100-0 | 11.08.2021 | 10,980 |
| Contract object: raft pentru carti | ||||||
- 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