| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39638991 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | ENVIRO NATURALS PRODUCTION SRL CUI: 37827636 | furnizare | 14000000-1 | 14.01.2026 | 164 |
| Contract object: zeogrip material antiderapant ecologic 10 kg numar de referinta: 8 | ||||||
| DA34609901 | LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | GRICON SRL CUI: 15500950 | furnizare | 14000000-1 | 05.12.2023 | 4,470 |
| Contract object: sort cherestea nisip sort | ||||||
| DA31455025 | ORASUL TARGU LAPUS CUI: 3694861 | GRICON SRL CUI: 15500950 | furnizare | 14000000-1 | 23.09.2022 | 13,140 |
| Contract object: materiale concasate | ||||||
| DA28196988 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | GRICON SRL CUI: 15500950 | furnizare | 14000000-1 | 17.06.2021 | 875 |
| Contract object: piatra concasata ( 0-63 c2) | ||||||
| DA28173528 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | GRICON SRL CUI: 15500950 | furnizare | 14000000-1 | 14.06.2021 | 1,050 |
| Contract object: piatra concasata ( 0-63 c2) | ||||||
| DA27146499 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | GRICON SRL CUI: 15500950 | furnizare | 14000000-1 | 22.12.2020 | 1,500 |
| Contract object: sort | ||||||
| DA26792193 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | GRICON SRL CUI: 15500950 | furnizare | 14000000-1 | 11.11.2020 | 2,000 |
| Contract object: sort | ||||||
| DA26589565 | ORASUL TARGU LAPUS CUI: 3694861 | GRICON SRL CUI: 15500950 | furnizare | 14000000-1 | 15.10.2020 | 35,040 |
| Contract object: materiale concasate si de balastiera | ||||||
| DA26368190 | COMUNA SUCIU DE SUS CUI: 3695271 | GRICON SRL CUI: 15500950 | furnizare | 14000000-1 | 17.09.2020 | 2,565 |
| Contract object: piatra bruta | ||||||
| DA26354330 | ORASUL TARGU LAPUS CUI: 3694861 | GRICON SRL CUI: 15500950 | furnizare | 14000000-1 | 16.09.2020 | 34,720 |
| Contract object: materiale concasate si de balastiera | ||||||
| DA26097013 | COMUNA SUCIU DE SUS CUI: 3695271 | GRICON SRL CUI: 15500950 | furnizare | 14000000-1 | 06.08.2020 | 7,847 |
| Contract object: piatra bruta | ||||||
| DA26049079 | ORASUL TARGU LAPUS CUI: 3694861 | GRICON SRL CUI: 15500950 | furnizare | 14000000-1 | 29.07.2020 | 25,075 |
| Contract object: materiale concasate | ||||||
| DA25916967 | ORASUL TARGU LAPUS CUI: 3694861 | GRICON SRL CUI: 15500950 | furnizare | 14000000-1 | 07.07.2020 | 6,675 |
| Contract object: piatra concasata | ||||||
| DA25778126 | ORASUL TARGU LAPUS CUI: 3694861 | GRICON SRL CUI: 15500950 | furnizare | 14000000-1 | 12.06.2020 | 87,430 |
| Contract object: produse de cariera si balastiera | ||||||
| DA25731489 | COMUNA SUCIU DE SUS CUI: 3695271 | GRICON SRL CUI: 15500950 | furnizare | 14000000-1 | 03.06.2020 | 23,800 |
| Contract object: piatra concasata ( 0-63 c2) | ||||||
| DA25423061 | COMUNA SUCIU DE SUS CUI: 3695271 | GRICON SRL CUI: 15500950 | furnizare | 14000000-1 | 03.04.2020 | 8,370 |
| Contract object: piatra concasata ( 0-63 c2) | ||||||
| DA25089636 | COMUNA SUCIU DE SUS CUI: 3695271 | GRICON SRL CUI: 15500950 | furnizare | 14000000-1 | 20.02.2020 | 4,620 |
| Contract object: piatra concasata ( 0-63 ) | ||||||
| DA22808344 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | ROMCIM SA CUI: 328750 | furnizare | 14000000-1 | 11.04.2019 | 29,000 |
| Contract object: piatra sparta 0-63 | ||||||
| DA21893570 | ORASUL TARGU LAPUS CUI: 3694861 | GRICON SRL CUI: 15500950 | furnizare | 14000000-1 | 29.11.2018 | 3,895 |
| Contract object: piatra sparta pentru impanare ( split ) | ||||||
| DA21724019 | ORASUL TARGU LAPUS CUI: 3694861 | GRICON SRL CUI: 15500950 | furnizare | 14000000-1 | 13.11.2018 | 2,865 |
| Contract object: reparatii curente drumuri locale | ||||||
| DA21640923 | LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | GRICON SRL CUI: 15500950 | furnizare | 14000000-1 | 02.11.2018 | 500 |
| Contract object: sort numar de referinta: 69 pret de catalog: 100,00 ron / unitate de masura unitate de masura: mc. | ||||||
| DA20032381 | VITAL SA CUI: 9710087 | ROMCIM SA CUI: 328750 | furnizare | 14000000-1 | 13.04.2018 | 560 |
| Contract object: piatra sparta | ||||||
- 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