| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2533207 | ORAS OVIDIU CUI: 4301359 | DAF TRANS 2000 SRL CUI: 12899831 | 45233223-8 | 21.08.2025 | 182,766 |
| Contract object: lucrari de reparatii aleea amurgului, oras ovidiu | |||||
| DAN2217278 | ORASUL VIDELE CUI: 6853155 | TRESOR EXPRESS SRL CUI: 40559380 | 45233223-8 | 04.07.2024 | 420,000 |
| Contract object: lucrari reparatii strazi prin plombare si turnare covor asfaltic | |||||
| DAN2078643 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 45233223-8 | 03.01.2024 | 6,069 |
| Contract object: reparatii covor asfaltic trotuare, parcare si carosabil - complex studentesc al.i.cuza, zona cantina studenteasca nr 2, municipiul galati, str. domneasca nr.155 | |||||
| DAN2013126 | ORASUL VIDELE CUI: 6853155 | TEAM STAR SUD 2019 SRL CUI: 33867999 | 45233223-8 | 04.10.2023 | 397,960 |
| Contract object: lucrari de reparatii strazi prin turnare covor asfaltic | |||||
| DAN2008884 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 45233223-8 | 29.09.2023 | 132,298 |
| Contract object: reparatii covor asfaltic trotuare, parcare si carosabil - complex studentesc al.i.cuza, zona cantina studenteasca nr 2, municipiul galati, str. domneasca nr.155 | |||||
| DAN1386030 | COMUNA ROMOS CUI: 5453797 | EUROTERM COMPANY SRL CUI: 18075510 | 45233223-8 | 22.12.2020 | 58,824 |
| Contract object: lucrari de refacere drum comunal dc 48 b, km1+650 - km 1+750 | |||||
| DAN1159142 | COMUNA MAIERU CUI: 4512305 | FRASINUL SRL CUI: 12337680 | 45233223-8 | 27.09.2019 | 195,300 |
| Contract object: lucrari de reinnoire cu asfalt a starzii colonie anies | |||||
| DAN1097607 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | CONFORT URBAN SRL CUI: 1875349 | 45233223-8 | 22.04.2019 | 193,125 |
| Contract object: refacere invelis asfaltic si marcaj rutier in urma interventiilor la reteaua de termoficare | |||||
| DAN1002259 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | CONFORT URBAN SRL CUI: 1875349 | 45233223-8 | 08.05.2018 | 141,683 |
| Contract object: refacere invelis asfaltic si marcaj rutier in urma interventiilor la reteaua de termoficare | |||||
- 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