| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2767258 | MUNICIPIUL CALARASI CUI: 4445370 | MARVI KOLOS CONSTRUCT SRL CUI: 34190864 | 34928320-7 | 28.05.2026 | 63,667 |
| Contract object: achizitionare, montare si intretinere parapeti protectie pietoni | |||||
| DAN2576841 | MUNICIPIUL CALARASI CUI: 4445370 | BAREX SERV CONSTRUCT SRL CUI: 31240631 | 34928320-7 | 14.10.2025 | 64,367 |
| Contract object: achizitionare, montare si intretinere parapeti protectie pietoni | |||||
| DAN2547917 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | GOTT STRASSE SRL CUI: 27925777 | 34928320-7 | 15.09.2025 | 6,993 |
| Contract object: achizitionare parapete pietonale | |||||
| DAN2538954 | COMUNA CIUGUD CUI: 4562516 | STRADEROM INVEST SRL CUI: 33459868 | 34928320-7 | 01.09.2025 | 2,450 |
| Contract object: stalpi reparatie parapet,dumitra - 7 buc | |||||
| DAN2226166 | MUNICIPIUL CALARASI CUI: 4445370 | BAREX SERV CONSTRUCT SRL CUI: 31240631 | 34928320-7 | 15.07.2024 | 40,579 |
| Contract object: achizitionare si montare parapeti protectie pietoni | |||||
| DAN2094994 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 34928320-7 | 18.01.2024 | 660 |
| Contract object: mana curebta fag | |||||
| DAN1878031 | COMUNA SANT CUI: 4512313 | DORIAN DRUMURI SI PODURI SRL CUI: 36880763 | 34928320-7 | 14.03.2023 | 2,593 |
| Contract object: parapet marginal din teava rotunda | |||||
| DAN1847634 | COMUNA CORUND CUI: 4246084 | BETAK SA CUI: 573768 | 34928320-7 | 19.01.2023 | 32,110 |
| Contract object: parapet pe drumuri | |||||
| DAN1713600 | COMUNA COSTESTI CUI: 2541509 | APA CANAL COSTESTI SRL CUI: 36476464 | 34928320-7 | 05.07.2022 | 6,748 |
| Contract object: confectionare parapet | |||||
| DAN1619786 | ORASUL DARMANESTI CUI: 4352921 | ATA MGI SRL CUI: 31656014 | 34928320-7 | 26.01.2022 | 2,910 |
| Contract object: parapeti metalici | |||||
| DAN1619778 | ORASUL DARMANESTI CUI: 4352921 | ATA MGI SRL CUI: 31656014 | 34928320-7 | 26.01.2022 | 2,850 |
| Contract object: parapeti metalici | |||||
| DAN1217866 | COMUNA REPEDEA CUI: 3694845 | BETAK SA CUI: 573768 | 34928320-7 | 10.01.2020 | 20,706 |
| Contract object: parapet pietonal pod peste raul ruscova | |||||
| DAN1190814 | COMUNA LUNCA ILVEI CUI: 4730598 | BETAK SA CUI: 573768 | 34928320-7 | 27.11.2019 | 14,591 |
| Contract object: parapet poduri | |||||
| DAN1157750 | MUNICIPIUL SIBIU CUI: 4270740 | GYPS CONSTRUCT SRL CUI: 21970477 | 34928320-7 | 24.09.2019 | 146,357 |
| Contract object: reparatie parapet strada islazului | |||||
| DAN1152627 | COMUNA LUNCA ILVEI CUI: 4730598 | BETAK SA CUI: 573768 | 34928320-7 | 11.09.2019 | 14,591 |
| Contract object: parapeti pod | |||||
| DAN1006486 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | ELECTRA EXIM SRL CUI: 8325598 | 34928320-7 | 30.07.2018 | 2,025 |
| Contract object: reparatie balustrada metalica | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards