| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34773322 | AQUACARAS SA CUI: 16868757 | ERC VEST SRL CUI: 13728880 | furnizare | 14210000-6 | 28.12.2023 | 6,200 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA34777431 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | NINGEL TRANS SRL CUI: 28898182 | furnizare | 14210000-6 | 28.12.2023 | 24,000 |
| Contract object: nisip 0-4 | ||||||
| DA34777426 | COMUNA SCARISOARA CUI: 4491164 | ROMELECTRO SERV SRL CUI: 10251131 | furnizare | 14212310-6 | 28.12.2023 | 42,000 |
| Contract object: balast | ||||||
| DA34777271 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | UTILSAN SRL CUI: 19939178 | furnizare | 14212400-4 | 28.12.2023 | 110 |
| Contract object: pamant (rev.2) | ||||||
| DA34773728 | COMUNA BALAN CUI: 4291689 | CARIERA ALMAS SRL CUI: 18375437 | furnizare | 14210000-6 | 27.12.2023 | 6,416 |
| Contract object: furnizare agregate de balastiera | ||||||
| DA34776641 | COMUNA BERLESTI CUI: 4956200 | AMZU TRANS 2021 SRL CUI: 43622155 | furnizare | 14210000-6 | 27.12.2023 | 26,250 |
| Contract object: achizitie de piatra sparta concasata, agregate marimea 0-40 | ||||||
| DA34775763 | COMUNA AMARASTII DE SUS CUI: 5001902 | TOGIAL SRL CUI: 16720601 | furnizare | 14212310-6 | 27.12.2023 | 41,925 |
| Contract object: balast de rau | ||||||
| DA34776629 | COMUNA MALUSTENI CUI: 3394279 | TIVICO IMPEX SRL CUI: 8798146 | furnizare | 14210000-6 | 27.12.2023 | 102,000 |
| Contract object: refuz ciur concasat | ||||||
| DA34769042 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | VASION SRL CUI: 992154 | furnizare | 14210000-6 | 27.12.2023 | 315 |
| Contract object: nisip gr.0-4 + sac (40kg) | ||||||
| DA34776260 | AQUASERV SA CUI: 16775941 | EPSAL SRL CUI: 13745270 | furnizare | 14212430-3 | 27.12.2023 | 1,277 |
| Contract object: cribluri 8/16 mm | ||||||
| DA34774752 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | TATSTYL GRUP SRL CUI: 16420990 | furnizare | 14212310-6 | 27.12.2023 | 846 |
| Contract object: balast | ||||||
| DA34774173 | COMUNA ARBORE CUI: 4326965 | COSADEL SRL CUI: 10722433 | furnizare | 14212210-5 | 27.12.2023 | 7,500 |
| Contract object: antiderapant - pietris concasat 0-8 | ||||||
| DA34773914 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | IDEAL MARKET CATA SRL CUI: 33768839 | furnizare | 14211000-3 | 27.12.2023 | 9,408 |
| Contract object: nisip cheresrea | ||||||
| DA34771427 | HYDROKOV SA CUI: 8574327 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 27.12.2023 | 570 |
| Contract object: sort 8-16 mm. | ||||||
| DA34772413 | COMUNA BOLBOSI CUI: 4666428 | LOUSIANA COM SRL CUI: 6068862 | furnizare | 14210000-6 | 23.12.2023 | 161,100 |
| Contract object: piatra sparta | ||||||
| DA34767644 | COMUNA GURA RAULUI CUI: 4240960 | MALIDCOM SRL CUI: 7628666 | furnizare | 14210000-6 | 22.12.2023 | 9,671 |
| Contract object: furnizare 214,92 tone piatra concasata 31-63 mm,com.gura raului, jud.sibiu | ||||||
| DA34769096 | COMUNA POGANA CUI: 3552069 | STODANY SRL CUI: 23792198 | servicii | 14212310-6 | 22.12.2023 | 15,600 |
| Contract object: balast | ||||||
| DA34772201 | COMUNA CEPLENITA CUI: 4541246 | BOGDY TRANS SRL CUI: 15628896 | furnizare | 14212210-5 | 22.12.2023 | 800 |
| Contract object: sort 4-8 | ||||||
| DA34772131 | ORASUL IERNUT CUI: 5584644 | LASTRANS SRL CUI: 14720788 | furnizare | 14210000-6 | 22.12.2023 | 122,000 |
| Contract object: piatra sparta 0-40 mm si refuz de ciur cu transport inclus | ||||||
| DA34771428 | COMUNA CAZANESTI CUI: 4426450 | MARANDAN IANIS SRL CUI: 37003103 | furnizare | 14212310-6 | 22.12.2023 | 10,800 |
| Contract object: balast transport inclus | ||||||
| DA34771407 | COMUNA CAZANESTI CUI: 4426450 | MARANDAN IANIS SRL CUI: 37003103 | furnizare | 14212310-6 | 22.12.2023 | 15,000 |
| Contract object: sort 16 - 31 mm | ||||||
| DA34770709 | AQUACARAS SA CUI: 16868757 | MIREA & PERNEU SRL CUI: 22621254 | furnizare | 14212300-3 | 22.12.2023 | 2,250 |
| Contract object: piatra de cariera. | ||||||
| DA34755892 | HYDROKOV SA CUI: 8574327 | ROXIT ROMANIA SRL CUI: 1103055 | furnizare | 14212300-3 | 22.12.2023 | 5,300 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA34769787 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | EUROFOR 2011 SRL CUI: 29536210 | furnizare | 14212000-0 | 22.12.2023 | 500 |
| Contract object: sort 0-4, 4-8, 8-16, cu transport asigurat | ||||||
| DA34747820 | COMUNA IDECIU DE JOS CUI: 4591449 | VALPET SA CUI: 4275373 | furnizare | 14210000-6 | 22.12.2023 | 13,200 |
| Contract object: refuz de ciur ( material antifisura) 22.5 - 40 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