| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27193092 | COMUNA POCHIDIA CUI: 16396425 | POPAGRO SRL CUI: 22054311 | furnizare | 14212310-6 | 30.12.2020 | 19,350 |
| Contract object: balast | ||||||
| DA27191500 | COMUNA COSTESTI CUI: 16403360 | BOGDY TRANS SRL CUI: 15628896 | furnizare | 14210000-6 | 30.12.2020 | 2,185 |
| Contract object: refuz de ciur | ||||||
| DA27192252 | COMUNA BARCANI CUI: 4404710 | AVRA TRANS SRL CUI: 13580074 | furnizare | 14212300-3 | 30.12.2020 | 6,750 |
| Contract object: piatra concasata | ||||||
| DA27188664 | COMUNA MIRCESTI CUI: 4541327 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14210000-6 | 30.12.2020 | 1,750 |
| Contract object: refuz ciur cu transport inclus pentru o distanta de pana la 15 km | ||||||
| DA27191942 | COMUNA NICOLAE BALCESCU CUI: 3966338 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 14212300-3 | 30.12.2020 | 83,973 |
| Contract object: piatra sparta 0-63 | ||||||
| DA27191926 | SERVICII CLSALISTE SRL CUI: 17181335 | TOTAL N S A SRL CUI: 9315010 | furnizare | 14212000-0 | 30.12.2020 | 480 |
| Contract object: cumparare directa | ||||||
| DA27191169 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | SERVICEAGRREGATE SRL CUI: 28237164 | furnizare | 14212200-2 | 30.12.2020 | 6,400 |
| Contract object: piatra sparta de rau | ||||||
| DA27191110 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | RETACOM SRL CUI: 3209240 | furnizare | 14211000-3 | 30.12.2020 | 263 |
| Contract object: materiale dezapezire | ||||||
| DA27191677 | COMUNA UNIREA CUI: 4554084 | RESCOMT SRL CUI: 27138111 | servicii | 14210000-6 | 30.12.2020 | 18,590 |
| Contract object: agregate (piatra,nisip,balast,sort) cu transport inclus in limita a 40km | ||||||
| DA27191090 | TRANSLOC SA CUI: 10682703 | DACOREX COM SRL CUI: 8161339 | furnizare | 14210000-6 | 30.12.2020 | 596 |
| Contract object: piatra concasata granit 0/63 mm | ||||||
| DA27190578 | ORASUL ROZNOV CUI: 2612901 | TRUST CCDP SRL CUI: 19014236 | furnizare | 14212000-0 | 30.12.2020 | 8,000 |
| Contract object: sort 0-63 mm concasat | ||||||
| DA27187529 | COMUNA DENSUS CUI: 5453789 | ALEXDAN AGREGATE PREST SRL CUI: 42365940 | furnizare | 14212200-2 | 30.12.2020 | 5,175 |
| Contract object: nisip stoc de iarna 2020-2021 | ||||||
| DA27190247 | COMUNA VALEA MOLDOVEI CUI: 4326957 | KHINEZU BETON SRL CUI: 37898459 | lucrari | 14210000-6 | 30.12.2020 | 39,762 |
| Contract object: reparare ulita prin incarcare cu piatra concasata | ||||||
| DA27190698 | COMUNA NUSFALAU CUI: 4291921 | RIPOSTA TRANS SRL CUI: 10149426 | furnizare | 14210000-6 | 30.12.2020 | 5,625 |
| Contract object: sort 8-16 concasat | ||||||
| DA27189830 | AQUACARAS SA CUI: 16868757 | ERC VEST SRL CUI: 13728880 | furnizare | 14210000-6 | 30.12.2020 | 1,080 |
| Contract object: nisip | ||||||
| DA27189838 | AQUACARAS SA CUI: 16868757 | ERC VEST SRL CUI: 13728880 | furnizare | 14210000-6 | 30.12.2020 | 900 |
| Contract object: sort 8-16 | ||||||
| DA27190222 | COMUNA GRADISTEA CUI: 4602688 | ZMC TRADING SRL CUI: 15826788 | furnizare | 14212300-3 | 30.12.2020 | 6,500 |
| Contract object: piatra sparta 0-63 | ||||||
| DA27190115 | COMUNA SABAOANI CUI: 2613800 | DEC INVEST SRL CUI: 15313634 | furnizare | 14210000-6 | 29.12.2020 | 269 |
| Contract object: amestec de nisip + piatra | ||||||
| DA27189961 | TRANSLOC SA CUI: 10682703 | DACOREX COM SRL CUI: 8161339 | furnizare | 14210000-6 | 29.12.2020 | 1,770 |
| Contract object: piatra concas granit 0/63 mm | ||||||
| DA27188977 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | furnizare | 14211100-4 | 29.12.2020 | 13,512 |
| Contract object: achizitie material antiderapant sezon rece 2020-2021 | ||||||
| DA27189587 | COMUNA VALCELELE CUI: 2407850 | VULCANI RAL TRANZIT SRL CUI: 30755761 | furnizare | 14212300-3 | 29.12.2020 | 3,980 |
| Contract object: achizitie piatra pentru drumuri | ||||||
| DA27189242 | COMUNA SACENI CUI: 7059420 | ROVICOM SERVICE SRL CUI: 28866091 | furnizare | 14212210-5 | 29.12.2020 | 5,950 |
| Contract object: achizitie pietris,nisip si sare | ||||||
| DA27189042 | COMUNA GIUVARASTI CUI: 5148343 | ADRILEX IMPEXP SRL CUI: 17263010 | furnizare | 14212310-6 | 29.12.2020 | 8,403 |
| Contract object: achizitie balast si nisip | ||||||
| DA27188399 | TERMOFICARE NAPOCA SA CUI: 201330 | MARTEMI LOGISTIC SRL CUI: 31312088 | furnizare | 14212200-2 | 29.12.2020 | 2,590 |
| Contract object: achizitie agregate balastiera | ||||||
| DA27186991 | COMUNA TULCA CUI: 5149128 | COSTA VOC IMPEX SRL CUI: 3249643 | furnizare | 14212300-3 | 29.12.2020 | 3,750 |
| Contract object: piatra sparta 0 - 25 mm | ||||||
- 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