| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41008862 | ORAS OCNELE MARI CUI: 2540899 | CONTRUST GMB SRL CUI: 47752182 | lucrari | 45453000-7 | 18.08.2026 | 7,430 |
| Contract object: reparatii curente interior cladire | ||||||
| DA40988311 | ORAS OCNELE MARI CUI: 2540899 | CONTRUST GMB SRL CUI: 47752182 | furnizare | 44431000-0 | 14.08.2026 | 620 |
| Contract object: panel tabla otel 24 mm | ||||||
| DA40919456 | ORAS OCNELE MARI CUI: 2540899 | CONTRUST GMB SRL CUI: 47752182 | lucrari | 45261900-3 | 03.08.2026 | 142 |
| Contract object: reparatii curente elemente de sarpanta si invelitoare acoperis | ||||||
| DA40078275 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 38503239 | CONTRUST GMB SRL CUI: 47752182 | lucrari | 45232150-8 | 25.03.2026 | 473,433 |
| Contract object: lucrari de bransamente si racorduri lasisitemul existent de apa si canal | ||||||
| DA40068230 | ORAS OCNELE MARI CUI: 2540899 | CONTRUST GMB SRL CUI: 47752182 | lucrari | 45453000-7 | 25.03.2026 | 48,000 |
| Contract object: lucrari de reparatii curente la fatada sediu primarie | ||||||
| DA39177476 | ORAS OCNELE MARI CUI: 2540899 | CONTRUST GMB SRL CUI: 47752182 | furnizare | 39715210-2 | 31.10.2025 | 65,300 |
| Contract object: centrale termice | ||||||
| DA38865347 | COMUNA AMARASTI CUI: 2573888 | CONTRUST GMB SRL CUI: 47752182 | servicii | 71356200-0 | 15.09.2025 | 5,000 |
| Contract object: prestari servicii pentru supravegherea lucrarilor de constructii | ||||||
| DA38524690 | UM 02154 CONSTANTA CUI: 7249751 | CONTRUST GMB SRL CUI: 47752182 | furnizare | 39525500-3 | 15.07.2025 | 24,750 |
| Contract object: achizitie plase de tantari | ||||||
| DA38441791 | PIETE PREST SA CUI: 27289734 | CONTRUST GMB SRL CUI: 47752182 | lucrari | 45112714-3 | 01.07.2025 | 235,008 |
| Contract object: lucrari de instalatii electrice exterioare | ||||||
| DA38043132 | UM 02154 CONSTANTA CUI: 7249751 | CONTRUST GMB SRL CUI: 47752182 | furnizare | 39525500-3 | 07.05.2025 | 4,420 |
| Contract object: plase de tantari | ||||||
| DA36346354 | COMUNA AMARASTI CUI: 2573888 | CONTRUST GMB SRL CUI: 47752182 | servicii | 71356200-0 | 26.08.2024 | 90,000 |
| Contract object: prestari servicii pentru supravegherea lucrarilor de alimentare cu apa si canalizare | ||||||
| DA33881584 | INSPECTORATUL SCOLAR JUDETEAN VALCEA CUI: 2540864 | CONTRUST GMB SRL CUI: 47752182 | servicii | 71356200-0 | 29.08.2023 | 1,850 |
| Contract object: prestari servicii pentru supravegherea lucrarilor de constructii - reparatii capitale sediul isj | ||||||
| DA33781461 | COMUNA AMARASTI CUI: 2573888 | CONTRUST GMB SRL CUI: 47752182 | servicii | 71356200-0 | 07.08.2023 | 2,600 |
| Contract object: prestari servicii dirigentie de santier | ||||||
- 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