| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2063019 | COMUNA REPEDEA CUI: 3694845 | VLADCO EURO CONSTRUCT SRL CUI: 44309653 | 45214220-8 | 11.12.2023 | 130,180 |
| Contract object: lucrari de construire in vederea obtinerii obtinerii autorizatiei de securitate la incendiu scoala profesionala repedea corp d | |||||
| DAN1553900 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | DUBACON PLANEX SRL CUI: 39834079 | 45214220-8 | 25.10.2021 | 35,187 |
| Contract object: modernizare scoala ghicani,in comuna alexandru vlahuta, judetul vaslui | |||||
| DAN1471618 | MUNICIPIUL GALATI CUI: 3814810 | TMG- CONPREST SRL CUI: 6826223 | 45214220-8 | 24.05.2021 | 67,967 |
| Contract object: instalatii de semnalizare, detectie, avertizare si stingere cu hidranti interiori scoala gimnaziala constantin marinescu - lucrari suplimentare | |||||
| DAN1277228 | COMUNA SOTRILE CUI: 2843434 | TUMAG SRL CUI: 14427193 | 45214220-8 | 12.05.2020 | 38,399 |
| Contract object: extindere scoala cu grupuri sanitare d+p, comuna sotrile, judetul prahova | |||||
| DAN1144447 | COMUNA CA ROSETTI CUI: 3662681 | ANGIRIMEX COM SRL CUI: 16172010 | 45214220-8 | 21.08.2019 | 91,835 |
| Contract object: reabilitare scoala gimnaziala lunca | |||||
| DAN1135170 | COMUNA SARULESTI CUI: 3662606 | ANC TOTAL EDILCONS SRL CUI: 37278627 | 45214220-8 | 26.07.2019 | 62,185 |
| Contract object: lucrari de amenajare grup sanitar scoala gimnaziala sarulesti, comuna sarulesti, judetul buzau | |||||
| DAN1085072 | COMUNA TURBUREA CUI: 4898940 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA AL COMUNEI TURBUREA CUI: 14715935 | 45214220-8 | 28.03.2019 | 148,620 |
| Contract object: executie lucrari pentru proiectul sprijinirea accesului comunei turburea la energie verde prin realizarea izolatiei termice la corp b din incinta liceului tehnologic turburea din comuna turburea, judetul gorj | |||||
| DAN1066542 | COMUNA VOINESTI CUI: 4540208 | BIGVAL PRODUCT SRL CUI: 30670495 | 45214220-8 | 31.01.2019 | 269,162 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare si dotare scoala primara si construire centrala termica, in sat slobozia, comuna voinesti, judetul iasi in vederea obtinerii autorizatiei sanitare de functionare | |||||
| DAN1066073 | COMUNA LAZARENI CUI: 4660751 | LIGIACONS SRL CUI: 7504340 | 45214220-8 | 30.01.2019 | 400,523 |
| Contract object: executie de lucrari aferente obiectivului modernizare scoala gimnaziala nr.1, lazareni, comuna lazareni. finantat prin pndl. | |||||
| DAN1025150 | COMUNA PRIBOIENI CUI: 4654768 | SINCRON TRANS CONSTRUCT 2009 SRL CUI: 25308929 | 45214220-8 | 25.10.2018 | 159,708 |
| Contract object: reabilitare gradinita priboieni centru | |||||
| DAN1020742 | MUNICIPIUL PITESTI CUI: 4317967 | DACOROM COMPANY SRL CUI: 3998488 | 45214220-8 | 16.10.2018 | 232,616 |
| Contract object: lucrari de conformare in vederea obtinerii autorizatiei isu pentru liceul de arte dinu lipatti | |||||
- 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