| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2360355 | COMUNA JICHISU DE JOS CUI: 4617670 | CLPCJ CONSTRUCTOR SRL CUI: 40685604 | 45216100-5 | 15.01.2025 | 3,462 |
| Contract object: lucrari cf contr 7/2024 | |||||
| DAN2154318 | COMUNA BREBENI CUI: 4716763 | COMREM SA CUI: 1520591 | 45216100-5 | 09.04.2024 | 490,000 |
| Contract object: renovare integratra cladire stadion | |||||
| DAN2084005 | COMUNA ARICESTII ZELETIN CUI: 2845796 | MIBAT CONSTRUCT SRL CUI: 16288300 | 45216100-5 | 08.01.2024 | 491,468 |
| Contract object: executare lucrari pentru obiectivul modernizare targ comunal, in comuna aricrestii zeletin, judetul prahova | |||||
| DAN2042179 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | PARASCA DSTELIAN - INTREPRINDERE INDIVIDUALA CUI: 19426164 | 45216100-5 | 09.11.2023 | 19,618 |
| Contract object: materiale si manopera conf contract | |||||
| DAN1972886 | COMUNA BALACEANA CUI: 16391770 | ANILA SRL CUI: 24749480 | 45216100-5 | 27.07.2023 | 16,566 |
| Contract object: materiale constructii | |||||
| DAN1972884 | COMUNA BALACEANA CUI: 16391770 | LINDA-ECOTIL SRL CUI: 17576106 | 45216100-5 | 27.07.2023 | 25,311 |
| Contract object: tabla lindab | |||||
| DAN1972883 | COMUNA BALACEANA CUI: 16391770 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 45216100-5 | 27.07.2023 | 3,131 |
| Contract object: tabla | |||||
| DAN1972882 | COMUNA BALACEANA CUI: 16391770 | EURO EST GROUP SRL CUI: 15049525 | 45216100-5 | 27.07.2023 | 8,665 |
| Contract object: beton | |||||
| DAN1972881 | COMUNA BALACEANA CUI: 16391770 | INTER-CONTI COM SRL CUI: 5526120 | 45216100-5 | 27.07.2023 | 5,419 |
| Contract object: sanitare | |||||
| DAN1906340 | COMUNA BALACEANA CUI: 16391770 | EURO EST GROUP SRL CUI: 15049525 | 45216100-5 | 20.04.2023 | 13,964 |
| Contract object: beton fundatie ,pompa si transport pentru cabinet medical | |||||
| DAN1906339 | COMUNA BALACEANA CUI: 16391770 | ANILA SRL CUI: 24749480 | 45216100-5 | 20.04.2023 | 12,511 |
| Contract object: bca,adeziv,materiale cabinet medical | |||||
| DAN1555251 | COMUNA MIHALASENI CUI: 3373462 | GOSPODARIE COMUNALA LUNCA BASEULUI SRL CUI: 32247646 | 45216100-5 | 26.10.2021 | 224,241 |
| Contract object: servicii gospodarie comunala | |||||
- 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