| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40853793 | COMUNA CERCHEZU CUI: 4618439 | ERAOS SA CUI: 6130093 | lucrari | 45233142-6 | 20.07.2026 | 348,593 |
| Contract object: lucrari de reparatii drumuri de interes local in comuna cerchezu(modernizare infrastructura rutiera) | ||||||
| DA36358538 | COMUNA FANTANELE CUI: 17749029 | ERAOS SA CUI: 6130093 | lucrari | 45233141-9 | 28.08.2024 | 899,918 |
| Contract object: lucrari de reparatii si intretinere rigole | ||||||
| DA35635501 | COMUNA FANTANELE CUI: 17749029 | ERAOS SA CUI: 6130093 | lucrari | 45233142-6 | 29.04.2024 | 894,369 |
| Contract object: lucrari de reparatii drumuri in comuna fantanele | ||||||
| DA32559932 | COMUNA CERCHEZU CUI: 4618439 | ERAOS SA CUI: 6130093 | lucrari | 45233120-6 | 13.02.2023 | 875,842 |
| Contract object: modernizarea strazilor orizontului si alee crinului din localitatea viroaga, comuna cerchezu | ||||||
| DA31588037 | COMUNA DUMBRAVENI CUI: 6398771 | ERAOS SA CUI: 6130093 | lucrari | 45233120-6 | 10.10.2022 | 821,794 |
| Contract object: asfaltare drumuri | ||||||
| DA31236885 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | ERAOS SA CUI: 6130093 | servicii | 45453000-7 | 26.08.2022 | 10,530 |
| Contract object: lucrari reparatii si zugraveli grupuri sanitare sc.gimnaziala ghe.lazar corbu corp a | ||||||
| DA30954218 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | ERAOS SA CUI: 6130093 | lucrari | 45453000-7 | 05.07.2022 | 47,031 |
| Contract object: lucrari de reparatii si zugraveli | ||||||
| DA29570512 | COMUNA CRUCEA CUI: 7276918 | ERAOS SA CUI: 6130093 | servicii | 34130000-7 | 15.12.2021 | 6,300 |
| Contract object: transport auto | ||||||
| DA28959247 | COMUNA HORIA CUI: 7453190 | ERAOS SA CUI: 6130093 | servicii | 34130000-7 | 08.10.2021 | 9,800 |
| Contract object: transport piatra intretinere drumuri comunale | ||||||
| DA21838824 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | ERAOS SA CUI: 6130093 | servicii | 90620000-9 | 26.11.2018 | 36,512 |
| Contract object: servicii deszapezire cu utilaje si manual | ||||||
| DA21128826 | COMUNA FANTANELE CUI: 17749029 | ERAOS SA CUI: 6130093 | lucrari | 45233223-8 | 04.09.2018 | 78,000 |
| Contract object: lucrari de reparatii dc77 - plombe asfaltice | ||||||
| DA20586131 | ORAS MURFATLAR CUI: 4859712 | ERAOS SA CUI: 6130093 | lucrari | 45233223-8 | 12.06.2018 | 264,740 |
| Contract object: lucrari de refacere asfalt drumuri | ||||||
| DA20172925 | ORAS MURFATLAR CUI: 4859712 | ERAOS SA CUI: 6130093 | lucrari | 34928110-2 | 26.04.2018 | 27,375 |
| Contract object: protectie rigola deschisa cu parapet de protectie tip autostrada | ||||||
- 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