| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41095508 | EDILPREST SRL CUI: 22032410 | CONTE SRL CUI: 8820855 | furnizare | 44192000-2 | 02.09.2026 | 28,283 |
| Contract object: materiale | ||||||
| DA40683096 | EDILPREST SRL CUI: 22032410 | CONTE SRL CUI: 8820855 | furnizare | 44192000-2 | 23.06.2026 | 19,087 |
| Contract object: materiale constructii | ||||||
| DA40377107 | EDILPREST SRL CUI: 22032410 | CONTE SRL CUI: 8820855 | furnizare | 44192000-2 | 13.05.2026 | 30,433 |
| Contract object: materiale constructii | ||||||
| DA40010954 | EDILPREST SRL CUI: 22032410 | CONTE SRL CUI: 8820855 | furnizare | 44192000-2 | 16.03.2026 | 39,742 |
| Contract object: materiale | ||||||
| DA39403639 | EDILPREST SRL CUI: 22032410 | CONTE SRL CUI: 8820855 | furnizare | 44115210-4 | 28.11.2025 | 13,177 |
| Contract object: materiale instalatii sanitare | ||||||
| DA39372658 | EDILPREST SRL CUI: 22032410 | CONTE SRL CUI: 8820855 | furnizare | 44190000-8 | 25.11.2025 | 49,099 |
| Contract object: materiale instalatii apa | ||||||
| DA39084667 | COMUNA PESTERA CUI: 4515360 | CONTE SRL CUI: 8820855 | furnizare | 44192000-2 | 15.10.2025 | 13,529 |
| Contract object: materiale situatii de urgenta | ||||||
| DA39067883 | EDILPREST SRL CUI: 22032410 | CONTE SRL CUI: 8820855 | furnizare | 44110000-4 | 13.10.2025 | 13,712 |
| Contract object: materiale constructii | ||||||
| DA39067863 | EDILPREST SRL CUI: 22032410 | CONTE SRL CUI: 8820855 | furnizare | 44110000-4 | 13.10.2025 | 4,107 |
| Contract object: materiale constructii | ||||||
| DA39067839 | EDILPREST SRL CUI: 22032410 | CONTE SRL CUI: 8820855 | furnizare | 44110000-4 | 13.10.2025 | 4,143 |
| Contract object: materiale constructii | ||||||
| DA38642645 | EDILPREST SRL CUI: 22032410 | CONTE SRL CUI: 8820855 | furnizare | 44160000-9 | 04.08.2025 | 21,600 |
| Contract object: tub apa pe 100 sdr 11 | ||||||
| DA38642676 | EDILPREST SRL CUI: 22032410 | CONTE SRL CUI: 8820855 | furnizare | 44160000-9 | 04.08.2025 | 19,600 |
| Contract object: tub apa pe 100 sdr 17 | ||||||
| DA33472757 | COMUNA CIOCARLIA CUI: 4514608 | CONTE SRL CUI: 8820855 | furnizare | 44110000-4 | 20.06.2023 | 2,906 |
| Contract object: pachet materiale de constructii | ||||||
| DA33472725 | COMUNA CIOCARLIA CUI: 4514608 | CONTE SRL CUI: 8820855 | furnizare | 39831240-0 | 20.06.2023 | 672 |
| Contract object: materiale curatenie | ||||||
| DA32959270 | COMUNA CIOCARLIA CUI: 4514608 | CONTE SRL CUI: 8820855 | furnizare | 39831240-0 | 05.04.2023 | 1,578 |
| Contract object: pachet materiale curatenie | ||||||
| DA32959231 | COMUNA CIOCARLIA CUI: 4514608 | CONTE SRL CUI: 8820855 | furnizare | 44190000-8 | 05.04.2023 | 6,001 |
| Contract object: pachet materiale de constructii | ||||||
| DA32822738 | COMUNA CIOCARLIA CUI: 4514608 | CONTE SRL CUI: 8820855 | furnizare | 44192000-2 | 17.03.2023 | 5,521 |
| Contract object: materiale constructii | ||||||
| DA32822701 | COMUNA CIOCARLIA CUI: 4514608 | CONTE SRL CUI: 8820855 | furnizare | 44192000-2 | 17.03.2023 | 9,274 |
| Contract object: materiale constructii | ||||||
| DA32822673 | COMUNA CIOCARLIA CUI: 4514608 | CONTE SRL CUI: 8820855 | furnizare | 39831240-0 | 17.03.2023 | 1,424 |
| Contract object: materiale curatenie | ||||||
| DA32822637 | COMUNA CIOCARLIA CUI: 4514608 | CONTE SRL CUI: 8820855 | furnizare | 39831240-0 | 17.03.2023 | 1,291 |
| Contract object: materiale curatenie | ||||||
| DA32109618 | COMUNA CIOCARLIA CUI: 4514608 | CONTE SRL CUI: 8820855 | furnizare | 44110000-4 | 12.12.2022 | 18,358 |
| Contract object: pachet materiale de constructii | ||||||
| DA32109694 | COMUNA CIOCARLIA CUI: 4514608 | CONTE SRL CUI: 8820855 | furnizare | 39831240-0 | 12.12.2022 | 1,537 |
| Contract object: pachet materiale de curatenie | ||||||
| DA31938903 | COMUNA CIOCARLIA CUI: 4514608 | CONTE SRL CUI: 8820855 | furnizare | 44110000-4 | 21.11.2022 | 7,644 |
| Contract object: pachet materiale de constructii | ||||||
| DA31938871 | COMUNA CIOCARLIA CUI: 4514608 | CONTE SRL CUI: 8820855 | furnizare | 39831240-0 | 21.11.2022 | 1,321 |
| Contract object: pachet materiale curatenie | ||||||
| DA31732085 | COMUNA CIOCARLIA CUI: 4514608 | CONTE SRL CUI: 8820855 | furnizare | 39831240-0 | 27.10.2022 | 267 |
| Contract object: materiale curatenie | ||||||
- 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