| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40921998 | COMUNA PIETROASA CUI: 4483838 | ABE 91 PROFESIONAL SRL CUI: 49616349 | lucrari | 45210000-2 | 04.08.2026 | 578,288 |
| Contract object: achizitie lucrari de construire capela funerara in satul crivina de sus, comuna pietroasa, jud timis | ||||||
| DA40406259 | COMUNA PIETROASA CUI: 4483838 | ABE 91 PROFESIONAL SRL CUI: 49616349 | servicii | 45520000-8 | 18.05.2026 | 25,000 |
| Contract object: inchiriere excavator cu operator pentru reparatii drumuri agricole in satele farasesti si crivina | ||||||
| DA40254618 | COMUNA PIETROASA CUI: 4483838 | ABE 91 PROFESIONAL SRL CUI: 49616349 | lucrari | 45233226-9 | 28.04.2026 | 124,123 |
| Contract object: lucrari de imprejmuire si drum de acces la capela funerara din satul poieni, comuna pietroasa, timis | ||||||
| DA37900699 | COMUNA BATRANA CUI: 4521311 | ABE 91 PROFESIONAL SRL CUI: 49616349 | lucrari | 45000000-7 | 15.04.2025 | 210,000 |
| Contract object: reparatii generale cladire si imprejmuire curte | ||||||
| DA36433562 | COMUNA BATRANA CUI: 4521311 | ABE 91 PROFESIONAL SRL CUI: 49616349 | lucrari | 45233140-2 | 03.09.2024 | 300,888 |
| Contract object: reparatii drumuri si ulite cu beton in comuna batrana | ||||||
| DA36433409 | COMUNA BATRANA CUI: 4521311 | ABE 91 PROFESIONAL SRL CUI: 49616349 | lucrari | 45233140-2 | 03.09.2024 | 409,500 |
| Contract object: reparatii drumuri si ulite cu piatra sparta in comuna batrana | ||||||
| DA36299973 | COMUNA VETEL CUI: 4374105 | ABE 91 PROFESIONAL SRL CUI: 49616349 | lucrari | 45233222-1 | 16.08.2024 | 372,978 |
| Contract object: amenajari exterioare drumuri si trotuare (terasamente,suprastructura drum,trotuare si zone verzi) | ||||||
| DA35751592 | COMUNA DOBRA CUI: 4374113 | ABE 91 PROFESIONAL SRL CUI: 49616349 | lucrari | 45000000-7 | 21.05.2024 | 330,750 |
| Contract object: lucrari de constructii | ||||||
| DA35681286 | ORASUL SIMERIA CUI: 4375135 | ABE 91 PROFESIONAL SRL CUI: 49616349 | lucrari | 45233141-9 | 10.05.2024 | 126,000 |
| Contract object: reparatii covor asfaltic | ||||||
- 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