| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41043113 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | ANDRYCOST TEHNO SRL CUI: 32519880 | furnizare | 14211000-3 | 25.08.2026 | 1,620 |
| Contract object: nisip | ||||||
| DA40398512 | COMUNA CHIRNOGI CUI: 3966303 | DORMAR TRANS SRL CUI: 18174875 | furnizare | 14211000-3 | 18.05.2026 | 4,166 |
| Contract object: nisip | ||||||
| DA39627785 | MUNICIPIUL OLTENITA CUI: 4294103 | MECAIND ULMENI SA CUI: 1931597 | furnizare | 14211000-3 | 09.01.2026 | 11,402 |
| Contract object: materiale antiderapante pentru deszapezire nisip 0-4 mm si sare | ||||||
| DA39474228 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | MERIDIAN SRL CUI: 1918679 | furnizare | 14211000-3 | 09.12.2025 | 1,162 |
| Contract object: nisip | ||||||
| DA38399432 | MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | MERIDIAN SRL CUI: 1918679 | furnizare | 14211000-3 | 25.06.2025 | 304 |
| Contract object: nisip sortat 0-4 mm | ||||||
| DA37551875 | COMUNA GALBINASI CUI: 17558053 | GEVAL ACTIV GRUP SRL CUI: 34013110 | furnizare | 14211000-3 | 26.02.2025 | 39,600 |
| Contract object: nisip | ||||||
| DA37121496 | COMUNA GALBINASI CUI: 17558053 | GEVAL ACTIV GRUP SRL CUI: 34013110 | furnizare | 14211000-3 | 09.12.2024 | 38,400 |
| Contract object: nisip | ||||||
| DA37024694 | COMUNA MITRENI CUI: 3966290 | MECAIND ULMENI SA CUI: 1931597 | furnizare | 14211000-3 | 26.11.2024 | 2,017 |
| Contract object: nisip | ||||||
| DA34553869 | COMUNA MITRENI CUI: 3966290 | MECAIND ULMENI SA CUI: 1931597 | furnizare | 14211000-3 | 23.11.2023 | 2,101 |
| Contract object: nisip | ||||||
| DA34440778 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | UNIVERS T SRL CUI: 1929449 | furnizare | 14211000-3 | 06.11.2023 | 40 |
| Contract object: nisip | ||||||
| DA34439498 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | UNIVERS T SRL CUI: 1929449 | furnizare | 14211000-3 | 06.11.2023 | 27 |
| Contract object: nisip | ||||||
| DA33516889 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | UNIVERS T SRL CUI: 1929449 | furnizare | 14211000-3 | 22.06.2023 | 161 |
| Contract object: nisip pentru constructii | ||||||
| DA33084449 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | MERIDIAN SRL CUI: 1918679 | furnizare | 14211000-3 | 25.04.2023 | 2,000 |
| Contract object: nisip | ||||||
| DA32856857 | UNITATEA MILITARA 01912 CUI: 32582462 | VERONA LOGISTIC SRL CUI: 26119340 | furnizare | 14211000-3 | 22.03.2023 | 31,520 |
| Contract object: nisip concasaj 0-7 | ||||||
| DA31998292 | COMUNA MITRENI CUI: 3966290 | MECAIND ULMENI SA CUI: 1931597 | furnizare | 14211000-3 | 24.11.2022 | 2,885 |
| Contract object: nisip si transport | ||||||
| DA31575503 | UNITATEA MILITARA 01912 CUI: 32582462 | VERONA LOGISTIC SRL CUI: 26119340 | furnizare | 14211000-3 | 07.10.2022 | 38,080 |
| Contract object: nisip concasaj 0-7 | ||||||
| DA30186183 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | LIAMED SRL CUI: 10188824 | furnizare | 14211000-3 | 18.03.2022 | 208 |
| Contract object: sac nisip 3kg | ||||||
| DA29601165 | COMUNA CHIRNOGI CUI: 3966303 | DORMAR DISTRIBUTIE SRL CUI: 34762516 | furnizare | 14211000-3 | 16.12.2021 | 3,250 |
| Contract object: nisip | ||||||
| DA29478797 | COMUNA CASCIOARELE CUI: 3796802 | BIGVAP TRANS SRL CUI: 25486900 | furnizare | 14211000-3 | 13.12.2021 | 750 |
| Contract object: furnizare nisip 0-4 mm pentru comuna cascioarele judetul calarasi | ||||||
| DA29256173 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | MERIDIAN SRL CUI: 1918679 | furnizare | 14211000-3 | 12.11.2021 | 168 |
| Contract object: nisip sortat 0-4 mm | ||||||
| DA29256385 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | MERIDIAN SRL CUI: 1918679 | furnizare | 14211000-3 | 12.11.2021 | 42 |
| Contract object: nisip sortat 0-4 mm | ||||||
| DA28710335 | COMUNA MITRENI CUI: 3966290 | BCR UTILCONS ZONE SRL CUI: 41862780 | furnizare | 14211000-3 | 08.09.2021 | 1,710 |
| Contract object: nisip | ||||||
| DA28067068 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | MERIDIAN SRL CUI: 1918679 | furnizare | 14211000-3 | 26.05.2021 | 924 |
| Contract object: nisip sortat 0-4 mm | ||||||
| DA27980169 | COMUNA MITRENI CUI: 3966290 | BCR UTILCONS ZONE SRL CUI: 41862780 | furnizare | 14211000-3 | 19.05.2021 | 1,860 |
| Contract object: furnizare nisip pentru comuna mitreni judetul calarasi | ||||||
| DA27842943 | COMUNA CALARASI CUI: 4378786 | H & H INVEST SRL CUI: 20525501 | furnizare | 14211000-3 | 26.04.2021 | 68,000 |
| 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