| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38713447 | UM0657 CUI: 4208536 | MILAN CONSTRUCTOR ADI SRL CUI: 49276166 | lucrari | 45261900-3 | 19.08.2025 | 187,920 |
| Contract object: lucrarea de reparatie a acoperisului si a sistemului pluvial a constructiei c2 | ||||||
| DA38713425 | UM0657 CUI: 4208536 | MILAN CONSTRUCTOR ADI SRL CUI: 49276166 | lucrari | 45261900-3 | 19.08.2025 | 94,767 |
| Contract object: lucrarea de reparatie a acoperisului si a sistemului pluvial a constructiei c1 | ||||||
| DA37873713 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | MILAN CONSTRUCTOR ADI SRL CUI: 49276166 | lucrari | 45453000-7 | 09.04.2025 | 78,512 |
| Contract object: lucrari de reparatii la acoperisul si tencuiala garajului det.1 conform adv1469740 si oferta | ||||||
| DA36949261 | ORASUL MARASESTI CUI: 4410623 | MILAN CONSTRUCTOR ADI SRL CUI: 49276166 | lucrari | 45453000-7 | 18.11.2024 | 117,012 |
| Contract object: reparatii capitale la acoperisul scolii nr. 2 din orasul marasesti, judetul vrancea | ||||||
| DA36884639 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | MILAN CONSTRUCTOR ADI SRL CUI: 49276166 | lucrari | 45261900-3 | 08.11.2024 | 93,990 |
| Contract object: lucrari de reparatii curente de hidroizolare terasa necirculabila -dragalina | ||||||
| DA36543697 | SERVICIUL DE AMBULANTA CUI: 7604489 | MILAN CONSTRUCTOR ADI SRL CUI: 49276166 | lucrari | 45261900-3 | 19.09.2024 | 45,098 |
| Contract object: lucrari de reparare acoperis cladire la sediul substatiei raducaneni -cf anunt adv1445014 | ||||||
| DA36028618 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | MILAN CONSTRUCTOR ADI SRL CUI: 49276166 | lucrari | 45261000-4 | 28.06.2024 | 107,001 |
| Contract object: reparatii invelitoare camin cultural valea mare pravat din comuna valea mare pravat, judetul arges | ||||||
| DA35273066 | COMUNA SURDUC CUI: 4291620 | MILAN CONSTRUCTOR ADI SRL CUI: 49276166 | lucrari | 45453000-7 | 18.03.2024 | 168,902 |
| Contract object: executie de lucrari de reparatie conf. invitatiei de participare nr. 1882 /11.03.2024 | ||||||
| DA35268750 | COMUNA SURDUC CUI: 4291620 | MILAN CONSTRUCTOR ADI SRL CUI: 49276166 | lucrari | 45453000-7 | 15.03.2024 | 100,524 |
| Contract object: executie de lucrari de reparatie conf. invitatiei de participare nr. 1884 /11.03.2024 | ||||||
| DA35073890 | SERVICIUL DE AMBULANTA CUI: 7604489 | MILAN CONSTRUCTOR ADI SRL CUI: 49276166 | servicii | 45261900-3 | 20.02.2024 | 26,001 |
| Contract object: lucrari de reparatie si refacere partiala a acoperisului la corpul secundar, de la sediul saj iasi | ||||||
- 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