| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40887269 | AEROPORTUL ARAD SA CUI: 5752187 | PRESTOVIT SRL CUI: 6189724 | lucrari | 45453000-7 | 27.07.2026 | 395,107 |
| Contract object: interventii la rezervorul de incendiu subteran - lucrarea de executie | ||||||
| DA36244423 | COMUNA ZARAND CUI: 3520130 | PRESTOVIT SRL CUI: 6189724 | lucrari | 45212360-7 | 02.08.2024 | 611,358 |
| Contract object: achizitie lucrari construire capela funerara | ||||||
| DA33967754 | COMUNA ZARAND CUI: 3520130 | PRESTOVIT SRL CUI: 6189724 | lucrari | 45233140-2 | 08.09.2023 | 162,491 |
| Contract object: achizitie lucrari de pietruire drumuri si amenajare podete | ||||||
| DA33568396 | COMUNA ZARAND CUI: 3520130 | PRESTOVIT SRL CUI: 6189724 | lucrari | 45233140-2 | 30.06.2023 | 462,761 |
| Contract object: achizitie lucrari de refacere si extindere drum de acces statie epurare | ||||||
| DA32999171 | COMUNA ZARAND CUI: 3520130 | PRESTOVIT SRL CUI: 6189724 | lucrari | 45233140-2 | 10.04.2023 | 143,617 |
| Contract object: achizitie lucrari de amenajare platforma [arcare si drum acces | ||||||
| DA30486398 | COMUNA ZARAND CUI: 3520130 | PRESTOVIT SRL CUI: 6189724 | lucrari | 45110000-1 | 02.05.2022 | 148,275 |
| Contract object: achizitie lucrari de demolare cladiri | ||||||
| DA27184221 | COMUNA ZARAND CUI: 3520130 | PRESTOVIT SRL CUI: 6189724 | lucrari | 44313100-8 | 29.12.2020 | 9,851 |
| Contract object: achizitie lucrari de imprejmuire gard | ||||||
| DA27185679 | COMUNA ZARAND CUI: 3520130 | PRESTOVIT SRL CUI: 6189724 | lucrari | 45261000-4 | 29.12.2020 | 15,483 |
| Contract object: achizitie lucrari de reparatii sarpanta | ||||||
| DA25614891 | COMUNA HASMAS CUI: 3520210 | PRESTOVIT SRL CUI: 6189724 | lucrari | 45111100-9 | 13.05.2020 | 220,291 |
| Contract object: demolare pod existent peste parau botfei, comuna hasmas, jud.arad | ||||||
- 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