| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32075980 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BARICHELA TRANS CVM SRL CUI: 44511481 | servicii | 45233222-1 | 07.12.2022 | 13,300 |
| Contract object: lucrari reparatii targoviste conform devize lucrari | ||||||
| DA32073924 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BARICHELA TRANS CVM SRL CUI: 44511481 | furnizare | 44114200-4 | 07.12.2022 | 1,600 |
| Contract object: capac carosabil | ||||||
| DA32073509 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BARICHELA TRANS CVM SRL CUI: 44511481 | furnizare | 44114200-4 | 07.12.2022 | 1,400 |
| Contract object: capac necarosabil | ||||||
| DA31947208 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BARICHELA TRANS CVM SRL CUI: 44511481 | servicii | 45233222-1 | 22.11.2022 | 67,000 |
| Contract object: lucrari reparatii (asfaltari, capace gaigare montaj pavaj) targoviste conform devize lucrari | ||||||
| DA31831397 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BARICHELA TRANS CVM SRL CUI: 44511481 | servicii | 45233142-6 | 14.11.2022 | 35,000 |
| Contract object: lucrari reparatii (asfaltari, capace gaigare montaj pavaj) targoviste conform devize lucrari | ||||||
| DA31791265 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BARICHELA TRANS CVM SRL CUI: 44511481 | servicii | 45232400-6 | 03.11.2022 | 37,200 |
| Contract object: executie retea canalizare cu camin, schimbare directie cu conducta dn 200 din pvc | ||||||
| DA31746319 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BARICHELA TRANS CVM SRL CUI: 44511481 | servicii | 45233142-6 | 28.10.2022 | 43,000 |
| Contract object: lucrari reparatii (asfaltari, capace gaigare montaj pavaj) targoviste conform devize lucrari | ||||||
| DA31676191 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BARICHELA TRANS CVM SRL CUI: 44511481 | servicii | 45233222-1 | 19.10.2022 | 24,000 |
| Contract object: lucrari reparatii conform deviz lucrari | ||||||
| DA31661282 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BARICHELA TRANS CVM SRL CUI: 44511481 | furnizare | 34351100-3 | 19.10.2022 | 17,210 |
| Contract object: anvelopa 195 75 r16c | ||||||
| DA31661353 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BARICHELA TRANS CVM SRL CUI: 44511481 | furnizare | 34351100-3 | 19.10.2022 | 1,941 |
| Contract object: anvelopa 195 65 r16c | ||||||
| DA31661430 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BARICHELA TRANS CVM SRL CUI: 44511481 | furnizare | 34351100-3 | 19.10.2022 | 8,067 |
| Contract object: anvelopa 265 65 r17 | ||||||
| DA31550914 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BARICHELA TRANS CVM SRL CUI: 44511481 | servicii | 45233142-6 | 05.10.2022 | 23,000 |
| Contract object: executie geiger | ||||||
| DA31319059 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | BARICHELA TRANS CVM SRL CUI: 44511481 | lucrari | 45232400-6 | 06.09.2022 | 68,000 |
| Contract object: realizare camin debitmetru monitorizare apa uzata , pluviala | ||||||
| DA30032567 | COMUNA LUNGULETU CUI: 4402752 | BARICHELA TRANS CVM SRL CUI: 44511481 | furnizare | 14212310-6 | 28.02.2022 | 110,000 |
| Contract object: agregate minerale-balast | ||||||
| DA29616691 | COMUNA LUNGULETU CUI: 4402752 | BARICHELA TRANS CVM SRL CUI: 44511481 | lucrari | 45233141-9 | 17.12.2021 | 50,420 |
| Contract object: lucrari de intretinere drumuri comuna lunguletu | ||||||
| DA29404508 | COMUNA LUNGULETU CUI: 4402752 | BARICHELA TRANS CVM SRL CUI: 44511481 | lucrari | 45212314-0 | 26.11.2021 | 126,050 |
| Contract object: reabilitare monument care cinsteste memoria eroilor din primul razboi mondial din comuna lunguletu- | ||||||
| DA29065675 | COMUNA LUNGULETU CUI: 4402752 | BARICHELA TRANS CVM SRL CUI: 44511481 | furnizare | 14210000-6 | 20.10.2021 | 84,466 |
| Contract object: agregate minerale cu asternere | ||||||
| DA28905537 | COMUNA LUNGULETU CUI: 4402752 | BARICHELA TRANS CVM SRL CUI: 44511481 | furnizare | 14212430-3 | 01.10.2021 | 77,000 |
| Contract object: criblura asfalt frezat | ||||||
- 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