| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2825928 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | THELMA ACTUAL SRL CUI: 9431830 | 45122000-8 | 06.08.2026 | 199,420 |
| Contract object: lucrari de realizare de investigatii geotehnice in orasul ramnicu sarat | |||||
| DAN2825921 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | THELMA ACTUAL SRL CUI: 9431830 | 45122000-8 | 06.08.2026 | 199,420 |
| Contract object: lucrari de realizare de investigatii geotehnice in orasul barlad | |||||
| DAN2508300 | ORAS LIVADA CUI: 3896852 | DANUT GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 20719362 | 45122000-8 | 16.07.2025 | 2,300 |
| Contract object: lucrari de foraj 23 ml | |||||
| DAN2333903 | COMUNA PROVITA DE JOS CUI: 2843159 | FLOYRY SERV SRL CUI: 26204632 | 45122000-8 | 11.12.2024 | 4,200 |
| Contract object: lucrari foraj apa stadion provita de jos | |||||
| DAN1770924 | MUNICIPIUL ORADEA CUI: 4230487 | COMPORSA SRL CUI: 13969331 | 45122000-8 | 10.10.2022 | 67,500 |
| Contract object: realizare a 3 foraje la arena antonio alexe, stadionul motorul si bazinul olimpic ioan alexandrescu | |||||
| DAN1614797 | COMUNA SOLOVASTRU CUI: 4728148 | BC FORAX SRL CUI: 24828788 | 45122000-8 | 17.01.2022 | 6,500 |
| Contract object: foraj put apa | |||||
| DAN1391072 | COMUNA CIRESU CUI: 4342804 | SOLTEST SRL CUI: 7259615 | 45122000-8 | 29.12.2020 | 29,500 |
| Contract object: elaborare sudiu geotehnic | |||||
| DAN1318922 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | TOGES SERV SRL CUI: 15056328 | 45122000-8 | 29.07.2020 | 107,837 |
| Contract object: lucrari de foraje geotehnice si analize laborator probe sedimente granulometrie | |||||
| DAN1280661 | ORAS LIVADA CUI: 3896852 | DANUT GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 20719362 | 45122000-8 | 19.05.2020 | 1,000 |
| Contract object: lucrari de foraj subcarosabil - 10 ml | |||||
| DAN1212116 | COMUNA JARISTEA CUI: 4298016 | LN FLORI STAR COM SRL CUI: 8123939 | 45122000-8 | 31.12.2019 | 1,800 |
| Contract object: foraj orizontal | |||||
| DAN1163538 | COMUNA JARISTEA CUI: 4298016 | LN FLORI STAR COM SRL CUI: 8123939 | 45122000-8 | 03.10.2019 | 2,100 |
| Contract object: foraj orizontal | |||||
| DAN1148076 | COMUNA TURENI CUI: 4378840 | CAPE GEOTEHNICA SRL CUI: 35180044 | 45122000-8 | 29.08.2019 | 83,506 |
| Contract object: lucrari hidrogeologice surse subterane alimentare cu apa pentru obiectivul de investitii studiu hidrogeologic extindere captare apa, inclusiv imprejmuire si conectare la sistemul existent | |||||
| DAN1140642 | COMUNA JARISTEA CUI: 4298016 | LN FLORI STAR COM SRL CUI: 8123939 | 45122000-8 | 07.08.2019 | 2,380 |
| Contract object: foraj orizontal | |||||
- 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