| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291086 | COMUNA CORUND CUI: 4246084 | HAR-BEN BAU SRL CUI: 39494856 | furnizare | 14211100-4 | 30.09.2026 | 7,000 |
| Contract object: nisip spalat 0-7 mm | ||||||
| DA40660647 | COMUNA CORUND CUI: 4246084 | HAR-BEN BAU SRL CUI: 39494856 | furnizare | 14211100-4 | 19.06.2026 | 17,500 |
| Contract object: nisip spalat 0-7 mm | ||||||
| DA40650069 | COMUNA SANCRAIENI CUI: 4246297 | BEGA MINERALE INDUSTRIALE SA CUI: 6523939 | furnizare | 14211100-4 | 17.06.2026 | 593 |
| Contract object: cuart granulat uscat | ||||||
| DA40649570 | COMUNA SANCRAIENI CUI: 4246297 | BEGA MINERALE INDUSTRIALE SA CUI: 6523939 | furnizare | 14211100-4 | 17.06.2026 | 2,372 |
| Contract object: cuart granulat uscat | ||||||
| DA40491820 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | FORTAT-HAUSE SRL CUI: 21357910 | furnizare | 14211100-4 | 27.05.2026 | 555 |
| Contract object: nisip 0-4 mm la terenul de joaca a gradinitei csaloka | ||||||
| DA38701244 | COMUNA CORUND CUI: 4246084 | HAR-BEN BAU SRL CUI: 39494856 | furnizare | 14211100-4 | 15.08.2025 | 715 |
| Contract object: nisip spalat 0-7 mm | ||||||
| DA38634865 | COMUNA CORUND CUI: 4246084 | HAR-BEN BAU SRL CUI: 39494856 | furnizare | 14211100-4 | 01.08.2025 | 15,600 |
| Contract object: nisip spalat 0-7 mm | ||||||
| DA36750340 | COMUNA CORUND CUI: 4246084 | HAR-BEN BAU SRL CUI: 39494856 | furnizare | 14211100-4 | 21.10.2024 | 13,000 |
| Contract object: nisip spalat 0-7 mm | ||||||
| DA34037905 | COMUNA CORUND CUI: 4246084 | HAR-BEN BAU SRL CUI: 39494856 | furnizare | 14211100-4 | 19.09.2023 | 31,000 |
| Contract object: nisip spalat 0-7 mm | ||||||
| DA32707646 | COMUNA SARMAS CUI: 4367868 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14211100-4 | 03.03.2023 | 74 |
| Contract object: nisip antiderapant 0-8 | ||||||
| DA32299134 | COMUNA SARMAS CUI: 4367868 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14211100-4 | 27.12.2022 | 9,500 |
| Contract object: nisip | ||||||
| DA31943472 | ORASUL BORSEC CUI: 4245380 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14211100-4 | 21.11.2022 | 17,150 |
| Contract object: nisip | ||||||
| DA30859970 | COMUNA CORUND CUI: 4246084 | FUXIA L & E SRL CUI: 5147100 | furnizare | 14211100-4 | 21.06.2022 | 16,120 |
| Contract object: nisip spalat 0-7 mm | ||||||
| DA28578347 | COMUNA CORUND CUI: 4246084 | FUXIA L & E SRL CUI: 5147100 | furnizare | 14211100-4 | 17.08.2021 | 8,208 |
| Contract object: nisip spalat 0-7 mm | ||||||
| DA28562964 | COMUNA CORUND CUI: 4246084 | FUXIA L & E SRL CUI: 5147100 | furnizare | 14211100-4 | 13.08.2021 | 20,748 |
| Contract object: nisip spalat 0-7 mm | ||||||
| DA28533710 | ECKEN KOZMU SRL CUI: 32300235 | BEGA MINERALE INDUSTRIALE SA CUI: 6523939 | furnizare | 14211100-4 | 09.08.2021 | 2,124 |
| Contract object: cuart gran. uscat 1-3 mm | ||||||
| DA27245085 | ECO-CSIK SRL CUI: 25741662 | FERGUSON SRL CUI: 5811453 | furnizare | 14211100-4 | 18.01.2021 | 2,128 |
| Contract object: nisip natural | ||||||
| DA27171562 | COMUNA BILBOR CUI: 4246092 | LIMALEX COM SRL CUI: 16763963 | furnizare | 14211100-4 | 24.12.2020 | 10,500 |
| Contract object: material antiderapant | ||||||
| DA27027925 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | BEGA MINERALE INDUSTRIALE SA CUI: 6523939 | furnizare | 14211100-4 | 10.12.2020 | 31,875 |
| Contract object: nisip cuartos filtrare apa | ||||||
| DA26829109 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | BEGA MINERALE INDUSTRIALE SA CUI: 6523939 | furnizare | 14211100-4 | 17.11.2020 | 9,775 |
| Contract object: nisip cuartos filtrare apa | ||||||
| DA26413482 | COMUNA CORUND CUI: 4246084 | FUXIA L & E SRL CUI: 5147100 | furnizare | 14211100-4 | 24.09.2020 | 13,750 |
| Contract object: nisip spalat 0-7 mm | ||||||
| DA24639766 | COMUNA CIUCSINGEORGIU CUI: 4246114 | BALAST CENTRUM SRL CUI: 17542960 | furnizare | 14211100-4 | 10.12.2019 | 360 |
| Contract object: nisip natural | ||||||
| DA23914074 | COMUNA CORUND CUI: 4246084 | FUXIA L & E SRL CUI: 5147100 | furnizare | 14211100-4 | 23.09.2019 | 9,300 |
| Contract object: nisip spalat 0-4 mm | ||||||
| DA23917040 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | FERGUSON SRL CUI: 5811453 | furnizare | 14211100-4 | 23.09.2019 | 541 |
| Contract object: nisip natural | ||||||
| DA22450885 | ECKEN KOZMU SRL CUI: 32300235 | BEGA MINERALE INDUSTRIALE SA CUI: 6523939 | furnizare | 14211100-4 | 21.02.2019 | 1,210 |
| Contract object: cuart granulat 1-3 mm | ||||||
- 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