| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24805173 | COMUNA POCHIDIA CUI: 16396425 | ELECTRICOPET SRL CUI: 15747927 | furnizare | 14212200-2 | 30.12.2019 | 8,300 |
| Contract object: refuz de ciur | ||||||
| DA24796730 | THERMOENERGY GROUP SA CUI: 33620670 | ROINVESTIGO SRL CUI: 27014490 | furnizare | 14211100-4 | 30.12.2019 | 670 |
| Contract object: nisip pentru pavele | ||||||
| DA24804465 | COMUNA SUNCUIUS CUI: 4784199 | MCM CARIERA BRATCA SRL CUI: 31952877 | furnizare | 14212300-3 | 30.12.2019 | 902 |
| Contract object: piatra concasata | ||||||
| DA24801670 | COMUNA VLADILA CUI: 4491342 | INVESTI BIFCOM ALEXANDRU SRL CUI: 41466025 | furnizare | 14212300-3 | 30.12.2019 | 22,500 |
| Contract object: piatra de munte | ||||||
| DA24791698 | COMUNA VARSOLT CUI: 4495131 | PREST CONSTRUCT SRL CUI: 23255062 | servicii | 14212300-3 | 30.12.2019 | 15,600 |
| Contract object: prin cumparare directa | ||||||
| DA24803506 | ORASUL DRAGOMIRESTI CUI: 3627560 | GAVRIS GRUP SRL CUI: 21482034 | furnizare | 14212300-3 | 30.12.2019 | 113,424 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA24803011 | COMUNA VEDEA CUI: 5050573 | BETO-CONSTRUCT ARGES SA CUI: 12162650 | furnizare | 14210000-6 | 30.12.2019 | 16,200 |
| Contract object: pietris natural 16/25 | ||||||
| DA24803085 | COMUNA VEDEA CUI: 5050573 | BETO-CONSTRUCT ARGES SA CUI: 12162650 | furnizare | 14210000-6 | 30.12.2019 | 45,000 |
| Contract object: piatra concasata 0-70 | ||||||
| DA24803320 | ECOVOL ILFOV SA CUI: 21551614 | CRIG COMPANY SRL CUI: 24380853 | furnizare | 14211100-4 | 30.12.2019 | 3,040 |
| Contract object: nisip sortat 0/4mm | ||||||
| DA24803235 | COMUNA SARATENI CUI: 16355476 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212300-3 | 30.12.2019 | 19,225 |
| Contract object: piatra sparta, criblura 0-4 mm si cribr=lura 4-8mm | ||||||
| DA24802961 | COMUNA GODEANU CUI: 4484418 | NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | furnizare | 14212310-6 | 30.12.2019 | 25,200 |
| Contract object: furnizare si transport balast | ||||||
| DA24802422 | COMUNA CUCERDEA CUI: 4728172 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212300-3 | 30.12.2019 | 41,400 |
| Contract object: piatra concasata | ||||||
| DA24802439 | COMUNA MOACSA CUI: 4201740 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | furnizare | 14212000-0 | 30.12.2019 | 12,578 |
| Contract object: piatra sparta 0 - 63 mm | ||||||
| DA24798203 | COMUNA BRETEA ROMANA CUI: 4521443 | MARCU ILIE GEORGEL INTREPRINDERE INDIVIDUALA CUI: 29960622 | furnizare | 14212200-2 | 30.12.2019 | 2,000 |
| Contract object: material antiderapant | ||||||
| DA24801934 | COMUNA CUPSENI CUI: 3694969 | BKT FOREST SRL CUI: 13626732 | furnizare | 14212300-3 | 28.12.2019 | 12,880 |
| Contract object: piatra concasata 30-100 mm | ||||||
| DA24801932 | COMUNA CUPSENI CUI: 3694969 | BKT FOREST SRL CUI: 13626732 | furnizare | 14212300-3 | 28.12.2019 | 25,000 |
| Contract object: piatra concasata 0-100 mm / categoria 1 | ||||||
| DA24801552 | COMUNA ODAILE CUI: 4593911 | LIMON TRANSALL SRL CUI: 24542874 | furnizare | 14210000-6 | 27.12.2019 | 6,600 |
| Contract object: 120 mc piatra sarta transportata loco drumuri de interes local - com odaile | ||||||
| DA24801894 | COMUNA HODOSA CUI: 4375950 | HM PRODUCT SRL CUI: 21953760 | furnizare | 14210000-6 | 27.12.2019 | 115,040 |
| Contract object: achizitie de pietris pentru drumuri comunale | ||||||
| DA24801698 | COMUNA DOBA CUI: 3963838 | PTS SA CUI: 13066627 | furnizare | 14212200-2 | 27.12.2019 | 75,129 |
| Contract object: pietris si alte agregate | ||||||
| DA24801646 | COMUNA BERENI CUI: 16402632 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 14210000-6 | 27.12.2019 | 44,505 |
| Contract object: piatra sparta 0-65 mm | ||||||
| DA24801341 | COMUNA CORLATENI CUI: 4524920 | AST PINZARIU SRL CUI: 22374570 | furnizare | 14212000-0 | 27.12.2019 | 4,464 |
| Contract object: material antiderapant sort 0-8mm cu sare0-4mm | ||||||
| DA24795684 | COMUNA BUCES CUI: 4374202 | DYATE BUSINESS SRL CUI: 25123050 | furnizare | 14211000-3 | 27.12.2019 | 2,318 |
| Contract object: nisip 0-4 | ||||||
| DA24791104 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ROLILJON SRL CUI: 35444804 | furnizare | 14212000-0 | 27.12.2019 | 26,000 |
| Contract object: criblura | ||||||
| DA24791121 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ROLILJON SRL CUI: 35444804 | furnizare | 14212000-0 | 27.12.2019 | 24,000 |
| Contract object: sort 8/16 | ||||||
| DA24791131 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ROLILJON SRL CUI: 35444804 | furnizare | 14212000-0 | 27.12.2019 | 26,000 |
| Contract object: piatra sparta 25/63 | ||||||
- 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