| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40936397 | COMUNA LELEASCA CUI: 5139825 | PREMAR COM SERV SRL CUI: 2655465 | furnizare | 14000000-1 | 04.08.2026 | 65,000 |
| Contract object: agregate minerale de balastiera | ||||||
| DA39620447 | COMUNA SPRINCENATA CUI: 4491318 | ROMELECTRO SERV SRL CUI: 10251131 | furnizare | 14000000-1 | 08.01.2026 | 37,500 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA39603420 | COMUNA SPRINCENATA CUI: 4491318 | ROMELECTRO SERV SRL CUI: 10251131 | furnizare | 14000000-1 | 24.12.2025 | 37,500 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA39593617 | COMUNA SPRINCENATA CUI: 4491318 | ROMELECTRO SERV SRL CUI: 10251131 | furnizare | 14000000-1 | 22.12.2025 | 60,000 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA35363897 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | PREMAR COM SERV SRL CUI: 2655465 | furnizare | 14000000-1 | 27.03.2024 | 2,160 |
| Contract object: agregate minerale sorturi 16/32 mm | ||||||
| DA28627279 | COMUNA TIA MARE CUI: 5139833 | ROMELECTRO SERV SRL CUI: 10251131 | lucrari | 14000000-1 | 25.08.2021 | 84,036 |
| Contract object: lucrari pietruire drumuri comunale | ||||||
| DA23214772 | COMPANIA DE APA OLT SA CUI: 21307548 | TRITON SRL CUI: 7424364 | furnizare | 14000000-1 | 04.06.2019 | 379 |
| Contract object: disc diamantat beton/asfalt dt 612 ab 300x25.4 mm klingspor | ||||||
| DA22767128 | COMPANIA DE APA OLT SA CUI: 21307548 | TRITON SRL CUI: 7424364 | furnizare | 14000000-1 | 05.04.2019 | 1,757 |
| Contract object: disc diamantat beton dt 902 b 400x25.4 mm klingspor | ||||||
- 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