| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22172781 | ECO-CSIK SRL CUI: 25741662 | FERGUSON SRL CUI: 5811453 | furnizare | 14211100-4 | 31.12.2018 | 1,568 |
| Contract object: achizitie nisip natural | ||||||
| DA22172752 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | AUTOSAS SRL CUI: 3414112 | furnizare | 14212210-5 | 31.12.2018 | 5,100 |
| Contract object: sort concasat 0-8 mm ( antiderapant ) | ||||||
| DA22168809 | COMUNA IGHIU CUI: 4562397 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 14212300-3 | 28.12.2018 | 43,200 |
| Contract object: achizitie piatra concasata | ||||||
| DA22170857 | COMUNA VALEA MARE CUI: 4394544 | VALCONS TOTAL PREST SRL CUI: 32821446 | furnizare | 14212310-6 | 28.12.2018 | 2,555 |
| Contract object: balat si transport | ||||||
| DA22170602 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | PRODEXIMP SRL CUI: 8126900 | furnizare | 14212320-9 | 28.12.2018 | 2,989 |
| Contract object: piatra sparta. | ||||||
| DA22170584 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | PRODEXIMP SRL CUI: 8126900 | furnizare | 14212320-9 | 28.12.2018 | 2,430 |
| Contract object: piatra bruta. | ||||||
| DA22170570 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | PRODEXIMP SRL CUI: 8126900 | furnizare | 14212200-2 | 28.12.2018 | 1,260 |
| Contract object: nisip | ||||||
| DA22169725 | COMUNA CIUREA CUI: 4540658 | POWER CONCEPT SRL CUI: 25752238 | furnizare | 14211000-3 | 28.12.2018 | 16,200 |
| Contract object: amestec material antiderapant | ||||||
| DA22167126 | COMUNA RAZVAD CUI: 4344643 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | furnizare | 14211000-3 | 28.12.2018 | 6,350 |
| Contract object: furnizare sare si nisip - materiale antiderapante | ||||||
| DA22168643 | COMUNA TRITENII DE JOS CUI: 4426263 | EXPLORA TRADE SRL CUI: 28931742 | furnizare | 14210000-6 | 27.12.2018 | 1,800 |
| Contract object: piatra sparta | ||||||
| DA22167352 | COMUNA CICIRLAU CUI: 3627374 | GAL-GALASIMI SRL CUI: 30344375 | servicii | 14211000-3 | 27.12.2018 | 43,000 |
| Contract object: servicii de deszapezire | ||||||
| DA22167019 | COMUNA TEREBESTI CUI: 3963803 | REWNA PREST SRL CUI: 28502350 | furnizare | 14212300-3 | 27.12.2018 | 67,224 |
| Contract object: amestec de piatra sparta transportata la beneficiar | ||||||
| DA22166474 | COMUNA ZAVOI CUI: 3227335 | CARLUK-TRANS ESCAV SRL CUI: 16372515 | furnizare | 14212200-2 | 27.12.2018 | 5,760 |
| Contract object: material antiderapant pentru imprastiere pe drumurile comunale | ||||||
| DA22166393 | COMUNA DELENI CUI: 4541203 | POWER CONCEPT SRL CUI: 25752238 | furnizare | 14211000-3 | 27.12.2018 | 14,400 |
| Contract object: material antiderapant | ||||||
| DA22166035 | COMUNA TOPALU CUI: 7249808 | FLORI UTILAJ SRL CUI: 32639712 | furnizare | 14210000-6 | 27.12.2018 | 16,900 |
| Contract object: agregate balastiera | ||||||
| DA22165896 | COMUNA VALEA DOFTANEI CUI: 2843116 | SUBON SRL CUI: 11315446 | furnizare | 14210000-6 | 27.12.2018 | 2,250 |
| Contract object: achizitie nisip pentru deszapezire 0-4 mm | ||||||
| DA22161300 | COMUNA LOPADEA NOUA CUI: 4561995 | OTEL TRANS SRL CUI: 15136460 | furnizare | 14210000-6 | 27.12.2018 | 5,000 |
| Contract object: 14210000-6 pietris, nisip, piatra concasata si agregate (rev.2) | ||||||
| DA22163214 | SERVICII CLSALISTE SRL CUI: 17181335 | TOTAL N S A SRL CUI: 9315010 | furnizare | 14212000-0 | 21.12.2018 | 258 |
| Contract object: cumparare directa | ||||||
| DA22147050 | COMUNA COMANESTI CUI: 14889001 | MITROFAN SRL CUI: 3405840 | furnizare | 14210000-6 | 21.12.2018 | 1,800 |
| Contract object: material antiderapant | ||||||
| DA22161467 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | ROSCA DAN IOAN INTREPRINDERE INDIVIDUALA CUI: 38429213 | servicii | 14212410-7 | 21.12.2018 | 5,405 |
| Contract object: acizitie pamant flori | ||||||
| DA22161461 | COMUNA BELCIUGATELE CUI: 3966419 | LIR GROUP INVESTMENTS SRL CUI: 27141923 | furnizare | 14210000-6 | 21.12.2018 | 32,760 |
| Contract object: piatra sparta pentru drumuri 0-63 | ||||||
| DA22160668 | COMUNA VACULESTI CUI: 3503686 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212000-0 | 21.12.2018 | 42,500 |
| Contract object: furnizare material antiderapant sort 0-8 mm | ||||||
| DA22153614 | RAJA SA CUI: 1890420 | DAMO UTILAJ CONSTRUCT SRL CUI: 39297544 | furnizare | 14210000-6 | 21.12.2018 | 50,005 |
| Contract object: piatra sparta | ||||||
| DA22159359 | LICEUL TEORETIC ANASTASIE BASOTA CUI: 21591325 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14210000-6 | 21.12.2018 | 6,300 |
| Contract object: balast natural de rau | ||||||
| DA22159831 | COMUNA TURULUNG CUI: 3896569 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 14212120-7 | 21.12.2018 | 42,025 |
| Contract object: piatra | ||||||
- 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