| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40533068 | COMUNA ARMASESTI CUI: 4365239 | BLUE YASMINE LOGISTIC SRL CUI: 30447575 | servicii | 60180000-3 | 03.06.2026 | 8,000 |
| Contract object: transport utilaje excavator si concasor | ||||||
| DA39409320 | ORAS BALCESTI CUI: 2541720 | MUFTAR SRL CUI: 17576807 | servicii | 60180000-3 | 28.11.2025 | 2,000 |
| Contract object: inchiriere utilaje asternere mixtura asfaltica str.aleea mihai viteazu , nr 1 | ||||||
| DA39366208 | ORAS BALCESTI CUI: 2541720 | MUFTAR SRL CUI: 17576807 | servicii | 60180000-3 | 25.11.2025 | 1,000 |
| Contract object: inchiriere utilaje trailer | ||||||
| DA37857256 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | PRODVAR MATEIAS SRL CUI: 14518011 | servicii | 60180000-3 | 08.04.2025 | 630 |
| Contract object: srevici trasport | ||||||
| DA37848109 | ORAS BALCESTI CUI: 2541720 | MUFTAR SRL CUI: 17576807 | servicii | 60180000-3 | 08.04.2025 | 39,000 |
| Contract object: inchiriere autobascula | ||||||
| DA36398958 | COMUNA FAURESTI CUI: 2541738 | MUFTAR SRL CUI: 17576807 | servicii | 60180000-3 | 29.08.2024 | 16,500 |
| Contract object: inchiriere utilaje | ||||||
| DA35856063 | COMUNA PIETRARI CUI: 17352745 | PRODVAR MATEIAS SRL CUI: 14518011 | servicii | 60180000-3 | 03.06.2024 | 2,600 |
| Contract object: transport piatra calcar | ||||||
| DA35783163 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | ROTRANS SRL CUI: 15676265 | servicii | 60180000-3 | 23.05.2024 | 17,950 |
| Contract object: inchiriere utilaje | ||||||
| DA35663892 | COMUNA COPACENI CUI: 17512943 | RICOSTAR SRL CUI: 14600536 | servicii | 60180000-3 | 09.05.2024 | 5,000 |
| Contract object: inchiriere vehicul de transport marfuri | ||||||
| DA35513141 | COMUNA COPACENI CUI: 17512943 | RICOSTAR SRL CUI: 14600536 | servicii | 60180000-3 | 15.04.2024 | 3,000 |
| Contract object: inchiriere vehicul de transport marfuri | ||||||
| DA35359653 | COMUNA MACIUCA CUI: 2541584 | REMSERVICE SRL CUI: 18414510 | lucrari | 60180000-3 | 27.03.2024 | 52,120 |
| Contract object: reparatii drumuri in comuna maciuca | ||||||
| DA35112375 | COMUNA COPACENI CUI: 17512943 | RICOSTAR SRL CUI: 14600536 | servicii | 60180000-3 | 27.02.2024 | 9,500 |
| Contract object: inchiriere vehicul de transport pamant pentru baza sportiva | ||||||
| DA34208682 | COMUNA COPACENI CUI: 17512943 | RICOSTAR SRL CUI: 14600536 | servicii | 60180000-3 | 10.10.2023 | 3,500 |
| Contract object: inchiriere vehicul de transport marfuri | ||||||
| DA33941067 | COMUNA COPACENI CUI: 17512943 | RICOSTAR SRL CUI: 14600536 | servicii | 60180000-3 | 05.09.2023 | 80,000 |
| Contract object: inchiriere vehicul de transport marfuri | ||||||
| DA33403221 | COMUNA PIETRARI CUI: 17352745 | PRODVAR MATEIAS SRL CUI: 14518011 | servicii | 60180000-3 | 07.06.2023 | 4,800 |
| Contract object: servicii transport piatra calcar | ||||||
| DA33367419 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | ROXI-COM SRL CUI: 5446536 | furnizare | 60180000-3 | 30.05.2023 | 840 |
| Contract object: inchiriere de vehicule de transport de marfuri cu sofer | ||||||
| DA33050832 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | ROXI-COM SRL CUI: 5446536 | furnizare | 60180000-3 | 19.04.2023 | 977 |
| Contract object: inchiriere de vehicule de transport de marfuri cu sofer | ||||||
| DA32795646 | COMUNA VLADESTI CUI: 4122132 | PRODVAR MATEIAS SRL CUI: 14518011 | furnizare | 60180000-3 | 16.03.2023 | 1,260 |
| Contract object: transport - filer de calcar / piatra de calcar | ||||||
| DA30934521 | COMUNA BERISLAVESTI CUI: 2541649 | CIVIL SPEED SRL CUI: 28136089 | servicii | 60180000-3 | 01.07.2022 | 1,200 |
| Contract object: achizitie inchiriere autobasculanta cu 3 axe sofer si motorina | ||||||
| DA29548751 | COMUNA PIETRARI CUI: 17352745 | PRODVAR MATEIAS SRL CUI: 14518011 | furnizare | 60180000-3 | 15.12.2021 | 6,000 |
| Contract object: transport - filer de calcar / piatra de calcar | ||||||
| DA28047005 | COMUNA SARULESTI CUI: 3966400 | ADIA TRADE SRL CUI: 16750548 | servicii | 60180000-3 | 25.05.2021 | 32,000 |
| Contract object: transport material frezat | ||||||
| DA27699946 | ORAS BAILE OLANESTI CUI: 2541215 | ESO SERV SRL CUI: 21477615 | servicii | 60180000-3 | 05.04.2021 | 3,400 |
| Contract object: inchiriere autobasculanta | ||||||
| DA25222580 | COMUNA PIETRARI CUI: 17352745 | PRODVAR MATEIAS SRL CUI: 14518011 | furnizare | 60180000-3 | 09.03.2020 | 7,560 |
| Contract object: transport - filer de calcar / piatra de calcar | ||||||
| DA25080035 | COMUNA PIETRARI CUI: 17352745 | PRODVAR MATEIAS SRL CUI: 14518011 | furnizare | 60180000-3 | 19.02.2020 | 7,560 |
| Contract object: transport - filer de calcar / piatra de calcar | ||||||
| DA22732364 | COMUNA ZATRENI CUI: 2541380 | RUSITRANS SRL CUI: 15220284 | servicii | 60180000-3 | 03.04.2019 | 6,000 |
| Contract object: servicii de inchiriere local autobasculanta 16 tone | ||||||
- 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