| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32320773 | COMUNA CRASNA CUI: 4495115 | CRISMIN BOC SRL CUI: 35919423 | furnizare | 14212310-6 | 31.12.2022 | 48,452 |
| Contract object: balast | ||||||
| DA32320518 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | PG DELTA ELECTRON SRL CUI: 5130311 | furnizare | 14210000-6 | 30.12.2022 | 2,400 |
| Contract object: nisip nespalat de rau fara transport | ||||||
| DA32318606 | COMUNA FARAU CUI: 4562486 | AGREGATE EXPRES SRL CUI: 45007009 | furnizare | 14210000-6 | 29.12.2022 | 6,600 |
| Contract object: piatra- refuz de ciur | ||||||
| DA32318619 | COMUNA FARAU CUI: 4562486 | AGREGATE EXPRES SRL CUI: 45007009 | furnizare | 14210000-6 | 29.12.2022 | 37,200 |
| Contract object: piatra sparta de rau 0-63mm | ||||||
| DA32317375 | COMUNA BACIU CUI: 4378751 | GRANDEMAR SA CUI: 200947 | furnizare | 14210000-6 | 29.12.2022 | 55,250 |
| Contract object: piatra de cariera pentru repararea drumurilor - luna decembrie 2022 | ||||||
| DA32318469 | COMUNA PAULESTI CUI: 3897025 | RANSEM GL SRL CUI: 27442250 | furnizare | 14212120-7 | 29.12.2022 | 1,952 |
| Contract object: refuz de ciur+transport agregate balastiera | ||||||
| DA32318288 | COMUNA CIOMAGESTI CUI: 4122094 | PREMAR COM SERV SRL CUI: 2655465 | furnizare | 14212200-2 | 29.12.2022 | 16,133 |
| Contract object: achizitie nisip sort 0-4 mm ,umplutura in sant cu nisip, alimentare cu apa , com. ciomagesti, arges | ||||||
| DA32317661 | COMUNA COSTULENI CUI: 4540631 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14210000-6 | 29.12.2022 | 23,865 |
| Contract object: achizitie refuz ciur | ||||||
| DA32316744 | COMUNA IZBICENI CUI: 5139868 | ROMELECTRO SERV SRL CUI: 10251131 | furnizare | 14212310-6 | 29.12.2022 | 25,200 |
| Contract object: balast nespalat de rau | ||||||
| DA32315026 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ROMFER TRANS SRL CUI: 16394106 | furnizare | 14212100-1 | 29.12.2022 | 940 |
| Contract object: nisip | ||||||
| DA32316759 | COMUNA CUPSENI CUI: 3694969 | BKT FOREST SRL CUI: 13626732 | furnizare | 14212300-3 | 29.12.2022 | 45,500 |
| Contract object: piatra concasata 0-30 mm cu transport inclus | ||||||
| DA32316801 | COMUNA CUPSENI CUI: 3694969 | BKT FOREST SRL CUI: 13626732 | furnizare | 14212000-0 | 29.12.2022 | 58,500 |
| Contract object: piatra concasata 0-63 mm cu transport inclus | ||||||
| DA32312681 | COMUNA CURTISOARA CUI: 5139736 | OLT-SIACO SRL CUI: 5410419 | furnizare | 14212200-2 | 29.12.2022 | 42,000 |
| Contract object: agregate | ||||||
| DA32302608 | COMUNA OBREJA CUI: 3227530 | CARLUK-TRANS ESCAV SRL CUI: 16372515 | furnizare | 14212210-5 | 29.12.2022 | 1,640 |
| Contract object: material antiderapant | ||||||
| DA32316392 | COMUNA VALISOARA CUI: 4521419 | DYATE BUSINESS SRL CUI: 25123050 | servicii | 14212300-3 | 29.12.2022 | 6,000 |
| Contract object: piatra concasata 0-63mm+ transport auto | ||||||
| DA32315096 | COMUNA VADU MOTILOR CUI: 4562192 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14210000-6 | 29.12.2022 | 55,500 |
| Contract object: agregate de cariera, sort 0-63 mm | ||||||
| DA32315045 | COMUNA BRETCU CUI: 4201864 | TORO IMPEX SRL CUI: 538310 | servicii | 14212200-2 | 29.12.2022 | 9,375 |
| Contract object: prestari servicii | ||||||
| DA32311633 | COMUNA AVRAMESTI CUI: 4367892 | LASZLO-CONSTR SRL CUI: 15524011 | furnizare | 14210000-6 | 29.12.2022 | 45,000 |
| Contract object: piatra sparta 0-32 mm (cu transport pana la 25km) | ||||||
| DA32314843 | COMUNA GURA-OCNITEI CUI: 4344465 | BEL-LAGO DUE SRL CUI: 39837466 | furnizare | 14210000-6 | 29.12.2022 | 7,245 |
| Contract object: refuz de ciur | ||||||
| DA32314590 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BULDEX CONSTRUCT SRL CUI: 15205756 | furnizare | 14211000-3 | 29.12.2022 | 36,000 |
| Contract object: nisip pentru deszapezire df os lunca cetatuii ds is | ||||||
| DA32314549 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | BULDEX CONSTRUCT SRL CUI: 15205756 | furnizare | 14211000-3 | 29.12.2022 | 8,160 |
| Contract object: nisip pentru deszapezire df os raducaneni ds is | ||||||
| DA32312667 | GOSCOM CETATEA RASNOV SA CUI: 9922624 | PROBETA SRL CUI: 9421569 | furnizare | 14210000-6 | 28.12.2022 | 1,400 |
| Contract object: piatra concasata 0-70 mm | ||||||
| DA32310430 | COMUNA BALAN CUI: 4291689 | CARIERA ALMAS SRL CUI: 18375437 | furnizare | 14210000-6 | 28.12.2022 | 5,200 |
| Contract object: agregate de balastiera | ||||||
| DA32311556 | COMUNA GROZESTI CUI: 4540526 | FRENAUTO UNIVERSAL SRL CUI: 18929451 | furnizare | 14210000-6 | 28.12.2022 | 60,000 |
| Contract object: refuz de ciur concasat | ||||||
| DA32312282 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14210000-6 | 28.12.2022 | 4,970 |
| Contract object: sorturi | ||||||
- 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