| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40671239 | HYDROKOV SA CUI: 8574327 | GLASS MINERAL SRL CUI: 13180841 | furnizare | 14523100-4 | 22.06.2026 | 32,400 |
| Contract object: nisip cuartos uscat 2-4 mm. | ||||||
| DA38570944 | COMUNA GHELINTA CUI: 4201945 | AUTOMOZAIC SRL CUI: 15509305 | furnizare | 14522300-9 | 22.07.2025 | 484 |
| Contract object: materiale pt.intretinere si organizare | ||||||
| DA37590262 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522000-6 | 04.03.2025 | 1,177 |
| Contract object: pachet nr oferta103689809 | ||||||
| DA35538373 | TEGA SA CUI: 8670570 | IMPORT EXPORT FREZY SRL CUI: 8950707 | furnizare | 14522400-0 | 17.04.2024 | 20 |
| Contract object: abraziv p100-120 | ||||||
| DA34092388 | COMUNA GHELINTA CUI: 4201945 | AUTOMOZAIC SRL CUI: 15509305 | furnizare | 14522300-9 | 25.09.2023 | 1,237 |
| Contract object: materiale pt.intretinere | ||||||
| DA33837042 | TEGA SA CUI: 8670570 | IMPORT EXPORT FREZY SRL CUI: 8950707 | furnizare | 14522400-0 | 18.08.2023 | 67 |
| Contract object: abraziv p100-120 | ||||||
| DA33695909 | HYDROKOV SA CUI: 8574327 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 14522400-0 | 21.07.2023 | 29 |
| Contract object: piatra 250x 8x 32 33a 60m. | ||||||
| DA33355276 | COMUNA DALNIC CUI: 16355441 | GALTRANS-IMPEX SRL CUI: 6604758 | furnizare | 14500000-6 | 30.05.2023 | 37,100 |
| Contract object: produse conexe de exploatare miniera si in cariera | ||||||
| DA33137891 | COMUNA OJDULA CUI: 4404508 | DUKA ENIKO PERSOANA FIZICA AUTORIZATA CUI: 38087331 | furnizare | 14500000-6 | 28.04.2023 | 588 |
| Contract object: caramida din beton | ||||||
| DA33114975 | TEGA SA CUI: 8670570 | IMPORT EXPORT FREZY SRL CUI: 8950707 | furnizare | 14522400-0 | 27.04.2023 | 47 |
| Contract object: abraziv p100-120 | ||||||
| DA31984065 | TEGA SA CUI: 8670570 | IMPORT EXPORT FREZY SRL CUI: 8950707 | furnizare | 14522400-0 | 24.11.2022 | 34 |
| Contract object: abraziv p80 | ||||||
| DA31911877 | COMUNA OJDULA CUI: 4404508 | DUKA TRANSPORT SOCIETATE IN NUME COLECTIV CUI: 540833 | servicii | 14500000-6 | 16.11.2022 | 3,692 |
| Contract object: steril | ||||||
| DA31814091 | COMUNA DALNIC CUI: 16355441 | ACSAEK SPED SRL CUI: 45481265 | furnizare | 14500000-6 | 07.11.2022 | 1,600 |
| Contract object: roduse conexe de exploatare miniera si in cariera (rev.2) | ||||||
| DA31633841 | SEPSI REKREATV SA CUI: 35244130 | KARESZ-SPORT SRL CUI: 15769895 | furnizare | 14522200-8 | 14.10.2022 | 1,992 |
| Contract object: produse pentru patinoar | ||||||
| DA31246777 | TEGA SA CUI: 8670570 | IMPORT EXPORT FREZY SRL CUI: 8950707 | furnizare | 14522400-0 | 25.08.2022 | 126 |
| Contract object: abraziv p80 | ||||||
| DA30800308 | COMUNA DALNIC CUI: 16355441 | ACSAEK SPED SRL CUI: 45481265 | furnizare | 14500000-6 | 15.06.2022 | 66,250 |
| Contract object: piatra sparta 0-63 mm cu transport inclus. | ||||||
| DA30163457 | COMUNA OJDULA CUI: 4404508 | DUKA ENIKO PERSOANA FIZICA AUTORIZATA CUI: 38087331 | furnizare | 14500000-6 | 16.03.2022 | 11,076 |
| Contract object: steril | ||||||
| DA29569275 | COMUNA OJDULA CUI: 4404508 | DUKA ENIKO PERSOANA FIZICA AUTORIZATA CUI: 38087331 | furnizare | 14500000-6 | 15.12.2021 | 3,692 |
| Contract object: steril | ||||||
| DA29504728 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | EUROCONSTRUCT SRL CUI: 12999954 | furnizare | 14522300-9 | 09.12.2021 | 724 |
| Contract object: materiale pentru reparatii | ||||||
| DA28832407 | UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | IMPORT EXPORT FREZY SRL CUI: 8950707 | furnizare | 14522400-0 | 23.09.2021 | 357 |
| Contract object: abraziv cu scai | ||||||
| DA28729774 | SEPSI REKREATV SA CUI: 35244130 | KARESZ-SPORT SRL CUI: 15769895 | furnizare | 14522200-8 | 13.09.2021 | 1,986 |
| Contract object: materiale pentru patinoar | ||||||
| DA28703022 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | WEEKEND SRL CUI: 7918120 | furnizare | 14522000-6 | 08.09.2021 | 738 |
| Contract object: suruburi | ||||||
| DA28396705 | TEGA SA CUI: 8670570 | BERNAD IMPORT EXPORT SRL CUI: 547262 | furnizare | 14522300-9 | 15.07.2021 | 13 |
| Contract object: hartie abraziva | ||||||
| DA28219202 | TEGA SA CUI: 8670570 | IMPORT EXPORT FREZY SRL CUI: 8950707 | furnizare | 14522400-0 | 17.06.2021 | 54 |
| Contract object: abraziv 80-100 | ||||||
| DA28075619 | COMUNA OJDULA CUI: 4404508 | GALTRANS-IMPEX SRL CUI: 6604758 | furnizare | 14500000-6 | 27.05.2021 | 4,700 |
| Contract object: piatra sparta 0-63 mm cu transport inclus | ||||||
- 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