| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40949513 | COMUNA LIPOVA CUI: 4535899 | NUTEXTRACT SRL CUI: 27087077 | furnizare | 14212200-2 | 06.08.2026 | 40,650 |
| Contract object: refuz de ciur + sort + transport | ||||||
| DA40883706 | ORAS LIVADA CUI: 3896852 | SANDTRUCKS SRL CUI: 18397117 | furnizare | 14212200-2 | 27.07.2026 | 3,900 |
| Contract object: pietris ciuruit 4-8mm cu transport inclus | ||||||
| DA40278662 | COMUNA HORIA CUI: 2613737 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212200-2 | 29.04.2026 | 81,600 |
| Contract object: sort pentru intretinere drumuri comunale | ||||||
| DA38634612 | ORAS LIVADA CUI: 3896852 | SANDTRUCKS SRL CUI: 18397117 | furnizare | 14212200-2 | 01.08.2025 | 2,080 |
| Contract object: pietris ciuruit 4-8mm | ||||||
| DA38071016 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212200-2 | 09.05.2025 | 6,570 |
| Contract object: piatra sparta 0-63 mm cu transport | ||||||
| DA37910922 | COMUNA SANPAUL CUI: 4546987 | MAGDA & BENI SRL CUI: 30140723 | furnizare | 14212200-2 | 15.04.2025 | 19,500 |
| Contract object: achizitie piatra sparta | ||||||
| DA37850370 | COMUNA BIRCHIS CUI: 3519127 | DIABAS BATA SRL CUI: 17833706 | furnizare | 14212200-2 | 08.04.2025 | 43,500 |
| Contract object: piatra concasata 0-32 mm | ||||||
| DA37847987 | COMUNA HORIA CUI: 2613737 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212200-2 | 08.04.2025 | 26,000 |
| Contract object: material pietros pentru intretinere drumuri comunale si de exploatare | ||||||
| DA37659764 | COMUNA LIPOVA CUI: 4535899 | NUTEXTRACT SRL CUI: 27087077 | furnizare | 14212200-2 | 13.03.2025 | 51,000 |
| Contract object: sort 16-32 + inchiriere autobasculanta 30 to cu sofer | ||||||
| DA37210071 | COMUNA SANPAUL CUI: 4546987 | MAGDA & BENI SRL CUI: 30140723 | furnizare | 14212200-2 | 17.12.2024 | 9,970 |
| Contract object: achizitie piatra sparta | ||||||
| DA37143660 | PENITENCIARUL ARAD CUI: 3678181 | INTECO HOLDING SRL CUI: 14989507 | furnizare | 14212200-2 | 10.12.2024 | 5,000 |
| Contract object: sort 0-4 | ||||||
| DA36952701 | COMUNA HORIA CUI: 2613737 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212200-2 | 19.11.2024 | 5,040 |
| Contract object: sort pentru intretinere drumuri in comuna horia | ||||||
| DA36803841 | COMUNA LIPOVA CUI: 4535899 | NUTEXTRACT SRL CUI: 27087077 | furnizare | 14212200-2 | 29.10.2024 | 25,500 |
| Contract object: sort 16-32 + inchiriere autobasculanta 30 to cu sofer | ||||||
| DA36497890 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | TARR CONST SRL CUI: 12858254 | furnizare | 14212200-2 | 13.09.2024 | 810 |
| Contract object: sort 16-32 | ||||||
| DA35346723 | COMUNA SANPAUL CUI: 4546987 | MAGDA & BENI SRL CUI: 30140723 | furnizare | 14212200-2 | 27.03.2024 | 49,896 |
| Contract object: achizitie de piatra sparta | ||||||
| DA33757268 | ORAS LIVADA CUI: 3896852 | SANDTRUCKS SRL CUI: 18397117 | furnizare | 14212200-2 | 02.08.2023 | 660 |
| Contract object: pietris ciuruit 4-8mm cu transport inclus | ||||||
| DA32936694 | COMUNA HORIA CUI: 2613737 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212200-2 | 03.04.2023 | 32,400 |
| Contract object: furnizare material pietros pentru intretinere drumuri din comuna horia, judetul neamt | ||||||
| DA31531763 | COMUNA HORIA CUI: 2613737 | LASTRO CONSTRUCT GENERAL SRL CUI: 25301467 | furnizare | 14212200-2 | 05.10.2022 | 45,000 |
| Contract object: achizitie refuz de ciur intretinere strazi si drumuri de exploatare com. horia, judetul neamt | ||||||
| DA30335744 | ORAS LIVADA CUI: 3896852 | SANDTRUCKS SRL CUI: 18397117 | furnizare | 14212200-2 | 06.04.2022 | 2,300 |
| Contract object: pietris ciuruit 4-8mm | ||||||
| DA30302382 | COMUNA HORIA CUI: 2613737 | LASTRO CONSTRUCT GENERAL SRL CUI: 25301467 | furnizare | 14212200-2 | 04.04.2022 | 57,120 |
| Contract object: achizitionare refuz ciur pentru primaria horia, judetul neamt | ||||||
| DA29158217 | COMUNA SEPREUS CUI: 3519348 | GENOR-CONSULT SRL CUI: 18245780 | furnizare | 14212200-2 | 02.11.2021 | 3,900 |
| Contract object: furnizare si transport piatra | ||||||
| DA29009029 | ORAS LIVADA CUI: 3896852 | SANDTRUCKS SRL CUI: 18397117 | furnizare | 14212200-2 | 14.10.2021 | 1,500 |
| Contract object: pietris ciuruit 4-8mm cu transport inclus. | ||||||
| DA28740286 | COMUNA HORIA CUI: 2613737 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212200-2 | 15.09.2021 | 46,200 |
| Contract object: achizitie sort 16-31 | ||||||
| DA28057921 | ORAS LIVADA CUI: 3896852 | TARR CONST SRL CUI: 12858254 | furnizare | 14212200-2 | 26.05.2021 | 500 |
| Contract object: sort 4-8 | ||||||
| DA27846628 | COMUNA HORIA CUI: 2613737 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212200-2 | 27.04.2021 | 55,500 |
| Contract object: furnizare agregate, sort 16-31 pentru amenajare drumuri comunale si exploatare com. horia | ||||||
- 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