| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36099584 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | GENERAL ADM CONSTRUCT SRL CUI: 49527810 | furnizare | 44613400-4 | 10.07.2024 | 40,200 |
| Contract object: container 6x2.4m | ||||||
| DA35757736 | ORASUL ZARNESTI CUI: 4646897 | GENERAL ADM CONSTRUCT SRL CUI: 49527810 | furnizare | 44114220-0 | 21.05.2024 | 52,500 |
| Contract object: tub de beton dn200, l=5.20 ml | ||||||
| DA35760595 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | GENERAL ADM CONSTRUCT SRL CUI: 49527810 | furnizare | 44619000-2 | 21.05.2024 | 60,000 |
| Contract object: container 6000x2400 si container 6000x2400 compartimentat cu dusuri | ||||||
| DA35675606 | COMUNA PUI CUI: 4374059 | GENERAL ADM CONSTRUCT SRL CUI: 49527810 | furnizare | 44100000-1 | 14.05.2024 | 9,600 |
| Contract object: tub beton armat dn 600 | ||||||
| DA35655601 | COMUNA BATRANI CUI: 18315133 | GENERAL ADM CONSTRUCT SRL CUI: 49527810 | furnizare | 44619000-2 | 09.05.2024 | 14,000 |
| Contract object: alte containere | ||||||
| DA35548158 | COMUNA VALCELE CUI: 4655895 | GENERAL ADM CONSTRUCT SRL CUI: 49527810 | furnizare | 44160000-9 | 22.04.2024 | 15,040 |
| Contract object: tub beton armat dn800 | ||||||
| DA35566395 | COMUNA POIENI CUI: 5979229 | GENERAL ADM CONSTRUCT SRL CUI: 49527810 | furnizare | 44613300-3 | 19.04.2024 | 75,630 |
| Contract object: container modular piata valea draganului | ||||||
| DA35530309 | COMUNA PUI CUI: 4374059 | GENERAL ADM CONSTRUCT SRL CUI: 49527810 | furnizare | 44160000-9 | 18.04.2024 | 10,500 |
| Contract object: tub beton armat dn 1400 | ||||||
| DA35530647 | ORASUL DUMBRAVENI CUI: 4240740 | GENERAL ADM CONSTRUCT SRL CUI: 49527810 | furnizare | 44619000-2 | 17.04.2024 | 58,824 |
| Contract object: contanere de locuit | ||||||
| DA35446144 | COMUNA GODINESTI CUI: 4898819 | GENERAL ADM CONSTRUCT SRL CUI: 49527810 | furnizare | 44619000-2 | 08.04.2024 | 15,000 |
| Contract object: container 6000x2400 vitrina 6m | ||||||
- 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