| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40603228 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | AGREGATE FLORESTI SRL CUI: 29339235 | furnizare | 14211000-3 | 11.06.2026 | 52,000 |
| Contract object: nisip 0-1 mm | ||||||
| DA39828633 | SCOALA GIMNAZIALA NR 7 CUI: 31062178 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 14211000-3 | 13.02.2026 | 99 |
| Contract object: nisip pt constructii 25kg adeplast | ||||||
| DA39733062 | SCOALA GIMNAZIALA NR 7 CUI: 31062178 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 14211000-3 | 29.01.2026 | 99 |
| Contract object: nisip pt constructii 25kg adeplast | ||||||
| DA39706311 | COMUNA FRATESTI CUI: 5123586 | CONVEST LOGISTIC SRL CUI: 30086128 | furnizare | 14211000-3 | 27.01.2026 | 20,700 |
| Contract object: nisip 0/4 nat | ||||||
| DA38029153 | COMUNA FRATESTI CUI: 5123586 | CONVEST LOGISTIC SRL CUI: 30086128 | furnizare | 14211000-3 | 06.05.2025 | 28,800 |
| Contract object: agregate | ||||||
| DA37872172 | COMUNA FRATESTI CUI: 5123586 | CONVEST LOGISTIC SRL CUI: 30086128 | furnizare | 14211000-3 | 09.04.2025 | 22,800 |
| Contract object: agregate | ||||||
| DA37732795 | COMUNA FRATESTI CUI: 5123586 | CONVEST LOGISTIC SRL CUI: 30086128 | furnizare | 14211000-3 | 24.03.2025 | 8,100 |
| Contract object: adregate | ||||||
| DA37307496 | COMUNA BANEASA CUI: 5408818 | C&D CONSTRUCTII MARKET SRL CUI: 47304286 | furnizare | 14211000-3 | 16.01.2025 | 588 |
| Contract object: nisip | ||||||
| DA37000669 | COMUNA COLIBASI CUI: 5123624 | ECO STAR SRL CUI: 22969195 | furnizare | 14211000-3 | 26.11.2024 | 23,500 |
| Contract object: inchiriere utilaje si achizitie nisip | ||||||
| DA36900768 | COMUNA FRATESTI CUI: 5123586 | CONVEST LOGISTIC SRL CUI: 30086128 | furnizare | 14211000-3 | 11.11.2024 | 15,210 |
| Contract object: agregate | ||||||
| DA35714594 | COMUNA BUTURUGENI CUI: 5519603 | PREDI TRANS SRL CUI: 23089601 | furnizare | 14211000-3 | 16.05.2024 | 2,250 |
| Contract object: nisip spalat 0-4 mm cu transport inclus in bucuresti si judetul ilfov | ||||||
| DA35375576 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | MIDA DRUM CONSTRUCT SRL CUI: 39232189 | furnizare | 14211000-3 | 28.03.2024 | 320 |
| Contract object: nisip, balast | ||||||
| DA34730843 | COMUNA FRATESTI CUI: 5123586 | CONVEST LOGISTIC SRL CUI: 30086128 | furnizare | 14211000-3 | 18.12.2023 | 14,130 |
| Contract object: nisip 0/4 nat | ||||||
| DA31549210 | COMUNA FRATESTI CUI: 5123586 | CONVEST LOGISTIC SRL CUI: 30086128 | furnizare | 14211000-3 | 07.10.2022 | 20,850 |
| Contract object: nisip&piatra sparta | ||||||
| DA30173281 | COMUNA MIHAI BRAVU CUI: 5246198 | DORBASTI CONSTRUCT SRL CUI: 37920815 | furnizare | 14211000-3 | 17.03.2022 | 35,000 |
| Contract object: furnizare agregate de balastiera | ||||||
| DA29978887 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | GEW INVEST SRL CUI: 32317466 | furnizare | 14211000-3 | 18.02.2022 | 300 |
| Contract object: sort 0-4 (nisip) | ||||||
| DA29593299 | COMUNA TOPORU CUI: 5123705 | BIGVAP TRANS SRL CUI: 25486900 | furnizare | 14211000-3 | 16.12.2021 | 1,350 |
| Contract object: nisip 0-4 mm | ||||||
| DA28917661 | SERVICII EDILITARE BANEASA SRL CUI: 37351493 | C & D HOLDING SRL CUI: 9684328 | furnizare | 14211000-3 | 04.10.2021 | 36,976 |
| Contract object: nisip deszapezire | ||||||
| DA28406476 | APA SERVICE SA CUI: 22131317 | LOMA IMPEX SRL CUI: 4897317 | furnizare | 14211000-3 | 16.07.2021 | 1,863 |
| Contract object: nisip | ||||||
| DA28242377 | COMUNA VARASTI CUI: 5026710 | BIGVAP TRANS SRL CUI: 25486900 | furnizare | 14211000-3 | 23.06.2021 | 3,100 |
| Contract object: nisip 0-4 mm | ||||||
| DA28169968 | APA SERVICE SA CUI: 22131317 | LOMA IMPEX SRL CUI: 4897317 | furnizare | 14211000-3 | 10.06.2021 | 363 |
| Contract object: nisip | ||||||
| DA27402020 | SERVICII COMUNALE BANEASA SRL CUI: 30696398 | BIGVAP TRANS SRL CUI: 25486900 | furnizare | 14211000-3 | 16.02.2021 | 900 |
| Contract object: nisip 0-4 mm | ||||||
| DA27150895 | COMUNA MIHAILESTI CUI: 4088200 | LICIU CON SRL CUI: 1146013 | furnizare | 14211000-3 | 22.12.2020 | 1,875 |
| Contract object: nisip deszapezire | ||||||
| DA26802780 | COMUNA COLIBASI CUI: 5123624 | ECO STAR SRL CUI: 22969195 | furnizare | 14211000-3 | 13.11.2020 | 12,800 |
| Contract object: achizitie nisip 0-4 mm | ||||||
| DA26315916 | APA SERVICE SA CUI: 22131317 | LOMA IMPEX SRL CUI: 4897317 | furnizare | 14211000-3 | 10.09.2020 | 1,155 |
| Contract object: nisip | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct