| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40970631 | COMUNA STIUBIENI CUI: 3643922 | CEREAL BAC SRL CUI: 18511261 | furnizare | 14212210-5 | 11.08.2026 | 30,800 |
| Contract object: pietris | ||||||
| DA40897964 | COMUNA SANTA-MARE CUI: 3373446 | CORNELLS FLOOR SRL CUI: 24616580 | furnizare | 14212210-5 | 29.07.2026 | 3,043 |
| Contract object: furnizare amestec sort 0-4mm cu sort 8-16mm | ||||||
| DA40865475 | COMUNA RADAUTI - PRUT CUI: 3503651 | CEREAL BAC SRL CUI: 18511261 | furnizare | 14212210-5 | 22.07.2026 | 60,000 |
| Contract object: amestec de nisip cu pietris | ||||||
| DA40529057 | COMUNA STIUBIENI CUI: 3643922 | CEREAL BAC SRL CUI: 18511261 | furnizare | 14212210-5 | 03.06.2026 | 30,800 |
| Contract object: pietris 16/31, 8/16,4/8 | ||||||
| DA40500320 | COMUNA AVRAMENI CUI: 3571591 | CEREAL BAC SRL CUI: 18511261 | furnizare | 14212210-5 | 29.05.2026 | 110,000 |
| Contract object: pietris 16/31, 8/16,4/8 | ||||||
| DA39908769 | COMUNA AVRAMENI CUI: 3571591 | CEREAL BAC SRL CUI: 18511261 | furnizare | 14212210-5 | 27.02.2026 | 33,000 |
| Contract object: pietris 16/31, 8/16,4/8 | ||||||
| DA38753430 | COMUNA RADAUTI - PRUT CUI: 3503651 | CEREAL BAC SRL CUI: 18511261 | furnizare | 14212210-5 | 28.08.2025 | 110 |
| Contract object: pietris 16/31, 8/16,4/8 | ||||||
| DA37769284 | COMUNA BRAESTI CUI: 3724466 | REPSOND COMPANY SRL CUI: 24080830 | furnizare | 14212210-5 | 28.03.2025 | 2,668 |
| Contract object: pietris + nisip | ||||||
| DA36572244 | COMUNA CORDARENI CUI: 8613981 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212210-5 | 24.09.2024 | 1,300 |
| Contract object: achizitie sort 0-16 mm (balast optimal) necesar pentru platforma bazinelor supraterane | ||||||
| DA35330039 | SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212210-5 | 22.03.2024 | 2,340 |
| Contract object: balast optimal(sort 0 - 16 mm) | ||||||
| DA35326366 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212210-5 | 22.03.2024 | 2,600 |
| Contract object: balast optimal(sort 0 - 16 mm) | ||||||
| DA35126846 | COMUNA HAVARNA CUI: 3643884 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212210-5 | 27.02.2024 | 22,000 |
| Contract object: balast optimal(sort 0 - 16 mm) | ||||||
| DA34826725 | COMUNA NICSENI CUI: 3372122 | CORNELLS FLOOR SRL CUI: 24616580 | furnizare | 14212210-5 | 15.01.2024 | 30,000 |
| Contract object: material antiderapant | ||||||
| DA33908869 | COMUNA CORDARENI CUI: 8613981 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212210-5 | 31.08.2023 | 1,950 |
| Contract object: achizitie sort 0-16 mm activitate drumuri | ||||||
| DA33267323 | COMUNA BRAESTI CUI: 3724466 | REPSOND COMPANY SRL CUI: 24080830 | furnizare | 14212210-5 | 16.05.2023 | 400 |
| Contract object: pietris 8-16 | ||||||
| DA30899927 | COMUNA PRAJENI CUI: 3373330 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14212210-5 | 27.06.2022 | 7,480 |
| Contract object: achizitie balast | ||||||
| DA30848007 | COMUNA FRUMUSICA CUI: 3373322 | INTERSERV-DOL SRL CUI: 17130790 | servicii | 14212210-5 | 21.06.2022 | 2,448 |
| Contract object: balast de rau | ||||||
| DA30759223 | COMUNA CORDARENI CUI: 8613981 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212210-5 | 07.06.2022 | 1,350 |
| Contract object: achizitie balast optimal camin cultural | ||||||
| DA29924443 | COMUNA HILISEU-HORIA CUI: 4524938 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212210-5 | 10.02.2022 | 18,000 |
| Contract object: antiderapant cu adaos de sare | ||||||
| DA29701289 | SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | INTERSERV-DOL SRL CUI: 17130790 | furnizare | 14212210-5 | 29.12.2021 | 700 |
| Contract object: amestec de nisip si pietris | ||||||
| DA29693520 | COMUNA VORNICENI CUI: 3643914 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212210-5 | 28.12.2021 | 5,400 |
| Contract object: achizitie antiderapant cu adaos de sare | ||||||
| DA29652055 | COMUNA HILISEU-HORIA CUI: 4524938 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212210-5 | 22.12.2021 | 18,000 |
| Contract object: antiderapant cu adaos de sare | ||||||
| DA29653130 | COMUNA POMARLA CUI: 3503678 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212210-5 | 21.12.2021 | 29,340 |
| Contract object: antiderapant 0-8 mm | ||||||
| DA29539607 | COMUNA MIHAILENI CUI: 3672006 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212210-5 | 13.12.2021 | 5,400 |
| Contract object: achizitie antiderapant | ||||||
| DA29493839 | COMUNA ADASENI CUI: 18382485 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212210-5 | 09.12.2021 | 5,400 |
| Contract object: antiderapant | ||||||
- 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