| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29683618 | SALUBRITATE 2000 SA CUI: 13031718 | INTENS PREST SRL CUI: 139530 | furnizare | 14212120-7 | 28.12.2021 | 2,696 |
| Contract object: pachet materiale constructii-pietris concasat 0-63 si transport - ob.platforma betonata | ||||||
| DA29693043 | COMUNA BASCOV CUI: 4122078 | CAT CONSTRUCT DIVISION SRL CUI: 42522654 | furnizare | 14210000-6 | 28.12.2021 | 5,900 |
| Contract object: achizitie piatra sparta pentru drumurile din comuna bascov | ||||||
| DA29676564 | COMUNA BRADULET CUI: 4318326 | ALIFLOR INVEST 2008 SRL CUI: 23496230 | furnizare | 14210000-6 | 23.12.2021 | 2,520 |
| Contract object: furnizare material antiderapant | ||||||
| DA29661067 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT TOPOLOVENI CUI: 42451820 | INTENS PREST SRL CUI: 139530 | furnizare | 14210000-6 | 23.12.2021 | 4,320 |
| Contract object: pietris natural 16-32 mm | ||||||
| DA29667870 | AQUATERM AG 98 SA CUI: 11339135 | MLM MARMEN SPED SRL CUI: 35626563 | furnizare | 14212000-0 | 22.12.2021 | 560 |
| Contract object: nisip batal | ||||||
| DA29663849 | COMUNA COCU CUI: 4318369 | VAS CONSTRUCT EXCLUSIV SRL CUI: 32341928 | lucrari | 14210000-6 | 22.12.2021 | 90,000 |
| Contract object: achizitie piatra sparta , sort 0-63mm | ||||||
| DA29654692 | COMUNA BEREVOESTI CUI: 4122140 | OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 | furnizare | 14212200-2 | 22.12.2021 | 3,924 |
| Contract object: reparatie drumuri comunale | ||||||
| DA29641785 | COMUNA ROCIU CUI: 4469515 | INTENS PREST SRL CUI: 139530 | servicii | 14212120-7 | 21.12.2021 | 13,800 |
| Contract object: pietris concasat 0-63 si transport agregate | ||||||
| DA29627322 | COMUNA CALINESTI CUI: 6491845 | AAS CONSTRUCT SRL CUI: 6690830 | furnizare | 14210000-6 | 20.12.2021 | 21,200 |
| Contract object: materiale intretinere drumuri | ||||||
| DA29587352 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TGM GROUP CONSTRUCT EXCLUSIVE SRL CUI: 25164670 | furnizare | 14212300-3 | 16.12.2021 | 3,316 |
| Contract object: piatra concasata 0-63 | ||||||
| DA29558330 | UNITATEA MILITARA 01714 CUI: 4317975 | INTENS PREST SRL CUI: 139530 | furnizare | 14210000-6 | 15.12.2021 | 1,080 |
| Contract object: nisip natural 0/4 | ||||||
| DA29568191 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | TGM GROUP CONSTRUCT EXCLUSIVE SRL CUI: 25164670 | furnizare | 14212300-3 | 15.12.2021 | 1,243 |
| Contract object: piatra concasata 0-63 | ||||||
| DA29556279 | COMUNA CORBENI CUI: 4122051 | MELENTARII SRL CUI: 16208742 | furnizare | 14210000-6 | 14.12.2021 | 720 |
| Contract object: furnizare produse - piatra concasata 0-63mm | ||||||
| DA29524518 | COMUNA STEFAN CEL MARE CUI: 3552042 | ROXGIMAF SRL CUI: 15698255 | furnizare | 14210000-6 | 13.12.2021 | 11,145 |
| Contract object: furnizare nisip 0-4mm | ||||||
| DA29531138 | COMUNA ZAVOI CUI: 3227335 | CARLUK-TRANS ESCAV SRL CUI: 16372515 | furnizare | 14212210-5 | 13.12.2021 | 9,600 |
| Contract object: material antiderapant pentru iarna 2021-2022 | ||||||
| DA29526008 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 14211000-3 | 10.12.2021 | 10 |
| Contract object: pietris/sac | ||||||
| DA29507065 | COMUNA BEREVOESTI CUI: 4122140 | OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 | furnizare | 14212200-2 | 10.12.2021 | 6,666 |
| Contract object: reparatie drumuri comunale | ||||||
| DA29506732 | COMUNA CALINESTI CUI: 5050611 | INTENS PREST SRL CUI: 139530 | furnizare | 14212120-7 | 09.12.2021 | 22,372 |
| Contract object: pietris concasat 0-63 | ||||||
| DA29506633 | COMUNA BRADULET CUI: 4318326 | ALIFLOR INVEST 2008 SRL CUI: 23496230 | furnizare | 14210000-6 | 09.12.2021 | 27,720 |
| Contract object: furnizare piatra concasata | ||||||
| DA29505737 | COMUNA GODENI CUI: 4122523 | ROMY GEORGIAN 2005 SRL CUI: 17545320 | furnizare | 14210000-6 | 09.12.2021 | 7,500 |
| Contract object: piatra concasata - 0-63 | ||||||
| DA29503955 | UNITATEA MILITARA 02497 CUI: 4318016 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 14210000-6 | 09.12.2021 | 348 |
| Contract object: nisip si pietris | ||||||
| DA29494696 | AQUATERM AG 98 SA CUI: 11339135 | MLM MARMEN SPED SRL CUI: 35626563 | furnizare | 14212200-2 | 09.12.2021 | 4,620 |
| Contract object: nisip batal, piatra concasata | ||||||
| DA29480731 | COMUNA SERBANESTI CUI: 5139850 | ADELA SRL CUI: 1509615 | furnizare | 14210000-6 | 08.12.2021 | 25,200 |
| Contract object: balast cu transport inclus | ||||||
| DA29482078 | UNITATEA MILITARA 01225 CUI: 4317932 | TEHNO TRANS PRODUCTIE SRL CUI: 14718168 | furnizare | 14210000-6 | 08.12.2021 | 588 |
| Contract object: nisip 0-4 | ||||||
| DA29481974 | UNITATEA MILITARA 01225 CUI: 4317932 | TEHNO TRANS PRODUCTIE SRL CUI: 14718168 | furnizare | 14210000-6 | 08.12.2021 | 759 |
| Contract object: pietris 8-16 | ||||||
- 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