| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37156582 | COMUNA BALSA CUI: 5453827 | SMART SOLUTIONS BROOS SRL CUI: 45221524 | lucrari | 45233142-6 | 11.12.2024 | 37,968 |
| Contract object: reparatii drum de interes public | ||||||
| DA36453884 | COMUNA BALSA CUI: 5453827 | SMART SOLUTIONS BROOS SRL CUI: 45221524 | lucrari | 45233142-6 | 05.09.2024 | 26,110 |
| Contract object: reparatii drumuri comunale | ||||||
| DA35119493 | COMUNA BALSA CUI: 5453827 | SMART SOLUTIONS BROOS SRL CUI: 45221524 | lucrari | 45233142-6 | 27.02.2024 | 31,226 |
| Contract object: reparatii dumuri comunale | ||||||
| DA34699047 | COMUNA BALSA CUI: 5453827 | SMART SOLUTIONS BROOS SRL CUI: 45221524 | lucrari | 45233142-6 | 14.12.2023 | 14,897 |
| Contract object: reparatii drum comunal dc28 mada-balsa | ||||||
| DA34109256 | COMUNA BALSA CUI: 5453827 | SMART SOLUTIONS BROOS SRL CUI: 45221524 | lucrari | 45233120-6 | 27.09.2023 | 86,297 |
| Contract object: reparatiii drumuri de interes local | ||||||
| DA33282375 | COMUNA BALSA CUI: 5453827 | SMART SOLUTIONS BROOS SRL CUI: 45221524 | lucrari | 45233142-6 | 18.05.2023 | 58,695 |
| Contract object: reparatii drumuri comunale | ||||||
| DA31718881 | COMUNA BALSA CUI: 5453827 | SMART SOLUTIONS BROOS SRL CUI: 45221524 | lucrari | 45233142-6 | 26.10.2022 | 51,800 |
| Contract object: reparatie dc 25:dc 24 bunesti | ||||||
| DA30947703 | ORASUL GEOAGIU CUI: 5742426 | SMART SOLUTIONS BROOS SRL CUI: 45221524 | lucrari | 45233142-6 | 05.07.2022 | 25,200 |
| Contract object: lucrari de reparatii si intretinere drumuri | ||||||
| DA30598421 | COMUNA BALSA CUI: 5453827 | SMART SOLUTIONS BROOS SRL CUI: 45221524 | lucrari | 45233142-6 | 16.05.2022 | 42,000 |
| Contract object: reparatii drum dc 25b techreu si 25a galbina | ||||||
| DA30492062 | COMUNA BALSA CUI: 5453827 | SMART SOLUTIONS BROOS SRL CUI: 45221524 | lucrari | 45233142-6 | 03.05.2022 | 21,200 |
| Contract object: reparatie dc 24 (almasu mic de munte) -valisoara | ||||||
| DA30091063 | COMUNA BALSA CUI: 5453827 | SMART SOLUTIONS BROOS SRL CUI: 45221524 | servicii | 45112441-8 | 08.03.2022 | 21,250 |
| Contract object: taluzare teren | ||||||
| DA29845410 | COMUNA BALSA CUI: 5453827 | SMART SOLUTIONS BROOS SRL CUI: 45221524 | lucrari | 45233142-6 | 31.01.2022 | 35,280 |
| Contract object: reparatii drum comunal dc28b:dc28-gura oandului | ||||||
| DA29578242 | COMUNA BALSA CUI: 5453827 | SMART SOLUTIONS BROOS SRL CUI: 45221524 | lucrari | 45233142-6 | 17.12.2021 | 94,800 |
| Contract object: reparatii drum comunal dc24:dj705 (almasu mic de munte)-valisoara | ||||||
- 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