| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34243563 | COMUNA BOTESTI CUI: 5103430 | NETI-COMPANY SRL CUI: 4696615 | lucrari | 45453000-7 | 13.10.2023 | 195,943 |
| Contract object: reabilitare camin cultural, sat mosteni-greci, comuna botesti, judetul arges - executie lucrari | ||||||
| DA34213893 | COMUNA BOTESTI CUI: 5103430 | NETI-COMPANY SRL CUI: 4696615 | lucrari | 45453000-7 | 11.10.2023 | 278,526 |
| Contract object: reabilitare camin cultural, sat botesti, comuna botesti, judetul arges - executie lucrari | ||||||
| DA31130840 | ORAS MIOVENI CUI: 4318199 | NETI-COMPANY SRL CUI: 4696615 | lucrari | 45453000-7 | 04.08.2022 | 277,242 |
| Contract object: lucrari de reparatii acoperis bazin didactic de inot, oras mioveni, jud. arges | ||||||
| DA28022539 | ORAS MIOVENI CUI: 4318199 | NETI-COMPANY SRL CUI: 4696615 | lucrari | 45210000-2 | 21.05.2021 | 286,935 |
| Contract object: rk acoperis sala de evenimente biserica sfintii martiri brancoveni, oras mioveni | ||||||
| DA27029159 | ORAS MIOVENI CUI: 4318199 | NETI-COMPANY SRL CUI: 4696615 | lucrari | 45210000-2 | 14.12.2020 | 319,651 |
| Contract object: reparatii clopotnita catedrala ortodoxa, oras mioveni, jud. arges | ||||||
| DA26245029 | ORAS MIOVENI CUI: 4318199 | NETI-COMPANY SRL CUI: 4696615 | lucrari | 45432112-2 | 03.09.2020 | 418,600 |
| Contract object: sistematizare curte catedrala ortodoxa, oras mioveni, jud. arges | ||||||
| DA24325283 | COMUNA RATESTI CUI: 4972001 | NETI-COMPANY SRL CUI: 4696615 | lucrari | 45215100-8 | 08.11.2019 | 416,500 |
| Contract object: construire dispensar uman in satul furduesti, comuna ratesti, judetul arges | ||||||
| DA23197879 | COMUNA RATESTI CUI: 4972001 | NETI-COMPANY SRL CUI: 4696615 | lucrari | 45453000-7 | 04.06.2019 | 22,713 |
| Contract object: reparat intrare primarie | ||||||
| DA23025017 | ORAS MIOVENI CUI: 4318199 | NETI-COMPANY SRL CUI: 4696615 | lucrari | 45210000-2 | 14.05.2019 | 395,194 |
| Contract object: lucrari de reparatii la cresa nr. 1 tic-pitic, oras mioveni | ||||||
| DA21952103 | COMUNA RATESTI CUI: 4972001 | NETI-COMPANY SRL CUI: 4696615 | lucrari | 45200000-9 | 10.12.2018 | 26,300 |
| Contract object: construire camera centrala termica pentru scoala patuleni | ||||||
| DA21947749 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | NETI-COMPANY SRL CUI: 4696615 | lucrari | 45340000-2 | 06.12.2018 | 95,059 |
| Contract object: lucrari de imprejmuire a sediului directiei silvice arges | ||||||
| DA20759242 | ORAS MIOVENI CUI: 4318199 | NETI-COMPANY SRL CUI: 4696615 | lucrari | 45453000-7 | 04.07.2018 | 348,420 |
| Contract object: reparatii capitale acoperis hotel stadion orasenesc mioveni | ||||||
- 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