| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271234 | COMUNA SUSANI CUI: 2573977 | SERV PROCONS SRL CUI: 13892670 | furnizare | 14212310-6 | 25.09.2026 | 38,410 |
| Contract object: piatra concasata 0-63 | ||||||
| DA41137649 | COMUNA SUSANI CUI: 2573977 | SERV PROCONS SRL CUI: 13892670 | furnizare | 14212310-6 | 08.09.2026 | 3,493 |
| Contract object: piatra concasata 0-63 | ||||||
| DA40987709 | COMUNA CRANGU CUI: 4568594 | ROMELECTRO SERV SRL CUI: 10251131 | servicii | 14212310-6 | 13.08.2026 | 1,500 |
| Contract object: balast 0-63 mm | ||||||
| DA39397629 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | ESO SERV SRL CUI: 21477615 | furnizare | 14212310-6 | 27.11.2025 | 893 |
| Contract object: balast 0-63 mm | ||||||
| DA39333105 | COMUNA SUSANI CUI: 2573977 | SERV PROCONS SRL CUI: 13892670 | furnizare | 14212310-6 | 20.11.2025 | 27,000 |
| Contract object: piatra concasata 0-63 | ||||||
| DA38440092 | COMUNA BARSESTI CUI: 4350777 | CRISTILORY PROD SRL CUI: 6517651 | furnizare | 14212310-6 | 01.07.2025 | 1,275 |
| Contract object: balast sort 0-63 | ||||||
| DA38338096 | MUNICIPIU DRAGASANI CUI: 2573829 | DAXMIN SRL CUI: 4557382 | furnizare | 14212310-6 | 17.06.2025 | 2,100 |
| Contract object: achizitionarea de balast spalat 0,4 mm (agregate naturale de rau) | ||||||
| DA38159647 | COMUNA CRANGU CUI: 4568594 | SAS COM SRL CUI: 13950185 | lucrari | 14212310-6 | 22.05.2025 | 1,575 |
| Contract object: balast | ||||||
| DA37877999 | COMUNA PLESOIU CUI: 5148394 | PADRINO SRL CUI: 17512552 | furnizare | 14212310-6 | 10.04.2025 | 4,480 |
| Contract object: balast | ||||||
| DA36427400 | MUNICIPIU DRAGASANI CUI: 2573829 | DAXMIN SRL CUI: 4557382 | furnizare | 14212310-6 | 03.09.2024 | 4,500 |
| Contract object: achizitionarea de balast (agregate naturale de rau) | ||||||
| DA35822407 | COMUNA SUTESTI CUI: 2573985 | ALYAMAND EXPRES SRL CUI: 26603455 | lucrari | 14212310-6 | 28.05.2024 | 1,900 |
| Contract object: lucrari de excavare | ||||||
| DA35822441 | COMUNA SUTESTI CUI: 2573985 | ALYAMAND EXPRES SRL CUI: 26603455 | furnizare | 14212310-6 | 28.05.2024 | 3,000 |
| Contract object: balast | ||||||
| DA34142209 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | COMPACT INDUSTRIAL SRL CUI: 1554276 | furnizare | 14212310-6 | 02.10.2023 | 3,050 |
| Contract object: pachet balast refractar | ||||||
| DA32429178 | COMUNA MUEREASCA CUI: 2540678 | EXAROM ACTIV SRL CUI: 39063993 | furnizare | 14212310-6 | 26.01.2023 | 40,800 |
| Contract object: balast (piatra) | ||||||
| DA31916162 | COMUNA STEFANESTI CUI: 2573918 | ALYAMAND EXPRES SRL CUI: 26603455 | furnizare | 14212310-6 | 17.11.2022 | 3,840 |
| Contract object: balast | ||||||
| DA31916249 | COMUNA STEFANESTI CUI: 2573918 | ALYAMAND EXPRES SRL CUI: 26603455 | furnizare | 14212310-6 | 17.11.2022 | 9,840 |
| Contract object: balast | ||||||
| DA31072548 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | AUTORO SRL CUI: 5189459 | furnizare | 14212310-6 | 26.07.2022 | 22,050 |
| Contract object: achizitie piatra concasata | ||||||
| DA30920948 | COMUNA MUEREASCA CUI: 2540678 | EXAROM ACTIV SRL CUI: 39063993 | furnizare | 14212310-6 | 29.06.2022 | 30,400 |
| Contract object: balast | ||||||
| DA30872651 | COMUNA SALATRUCEL CUI: 2541665 | AUTORO SRL CUI: 5189459 | furnizare | 14212310-6 | 27.06.2022 | 1,890 |
| Contract object: achizitie piatra concasata | ||||||
| DA30584113 | COMUNA MITROFANI CUI: 16356722 | ALYAMAND EXPRES SRL CUI: 26603455 | furnizare | 14212310-6 | 12.05.2022 | 5,040 |
| Contract object: balast | ||||||
| DA29840565 | COMUNA PLESOIU CUI: 5148394 | PADRINO SRL CUI: 17512552 | furnizare | 14212310-6 | 28.01.2022 | 4,160 |
| Contract object: balast | ||||||
| DA29484856 | COMUNA STEFANESTI CUI: 2573918 | ALYAMAND EXPRES SRL CUI: 26603455 | furnizare | 14212310-6 | 08.12.2021 | 5,600 |
| Contract object: balast | ||||||
| DA29175976 | COMUNA CRANGU CUI: 4568594 | SAS COM SRL CUI: 13950185 | furnizare | 14212310-6 | 04.11.2021 | 2,100 |
| Contract object: achiztie transport si balast | ||||||
| DA28348498 | COMUNA STEFANESTI CUI: 2573918 | ALYAMAND EXPRES SRL CUI: 26603455 | furnizare | 14212310-6 | 07.07.2021 | 22,960 |
| Contract object: balast pus in opera | ||||||
| DA28181710 | COMUNA MADULARI CUI: 2573896 | FILIA CONSTRUCT SRL CUI: 18364322 | furnizare | 14212310-6 | 15.06.2021 | 12,480 |
| Contract object: balast | ||||||
- 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