| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31500834 | COMUNA VISANI CUI: 4874704 | LYRALGY BUILDER SRL CUI: 44540908 | lucrari | 45453100-8 | 28.09.2022 | 20,101 |
| Contract object: lucrari de renovare | ||||||
| DA31485908 | ORASUL IANCA CUI: 4874631 | LYRALGY BUILDER SRL CUI: 44540908 | lucrari | 45453100-8 | 28.09.2022 | 99,471 |
| Contract object: lucrari de renovare fatada si acoperis dispensar sat plopu | ||||||
| DA31432414 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | LYRALGY BUILDER SRL CUI: 44540908 | furnizare | 45453000-7 | 21.09.2022 | 21,896 |
| Contract object: reparatii gard | ||||||
| DA31152667 | COMUNA VISANI CUI: 4874704 | LYRALGY BUILDER SRL CUI: 44540908 | lucrari | 45453000-7 | 08.08.2022 | 139,706 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA30919238 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | LYRALGY BUILDER SRL CUI: 44540908 | furnizare | 45000000-7 | 29.06.2022 | 135,133 |
| Contract object: lucrari de construire gard din beton armat si fete din fier forjat | ||||||
| DA30908485 | COMUNA MIRCEA VODA CUI: 4874739 | LYRALGY BUILDER SRL CUI: 44540908 | lucrari | 45000000-7 | 28.06.2022 | 14,000 |
| Contract object: lucrari de constructii | ||||||
| DA30168771 | COMUNA MIRCEA VODA CUI: 4874739 | LYRALGY BUILDER SRL CUI: 44540908 | lucrari | 45453000-7 | 16.03.2022 | 58,755 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA30034067 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | LYRALGY BUILDER SRL CUI: 44540908 | lucrari | 45453000-7 | 28.02.2022 | 172,747 |
| Contract object: lucrari de constructii reparatii cladiri | ||||||
| DA28782019 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | LYRALGY BUILDER SRL CUI: 44540908 | lucrari | 45215220-5 | 16.09.2021 | 402,490 |
| Contract object: lucrari de constructii de cladiri sociale, altele decat caminele si structurile cu caracter social | ||||||
| DA28680089 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | LYRALGY BUILDER SRL CUI: 44540908 | servicii | 44110000-4 | 02.09.2021 | 4,000 |
| Contract object: pachet materiale de constructii | ||||||
| DA28568357 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | LYRALGY BUILDER SRL CUI: 44540908 | lucrari | 45410000-4 | 13.08.2021 | 4,726 |
| Contract object: lucari de tencuire si finisare | ||||||
| DA28477235 | SCOALA PROFESIONALA COSTACHE GRIGORE SUTU CUI: 17378842 | LYRALGY BUILDER SRL CUI: 44540908 | lucrari | 45453000-7 | 28.07.2021 | 24,874 |
| Contract object: finisare constructii | ||||||
- 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