| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37257448 | COMUNA MACIUCA CUI: 2541584 | REMSERVICE SRL CUI: 18414510 | lucrari | 14210000-6 | 31.12.2024 | 24,280 |
| Contract object: reparatii curente strazi comuna maciuca | ||||||
| DA37257515 | COMUNA COJOCNA CUI: 5022204 | SUPERCOM SA CUI: 3884955 | furnizare | 14210000-6 | 31.12.2024 | 20,000 |
| Contract object: deseuri de la tratarea mecanica a deseurilor nepericuloase din constructii (maruntire /concasare) | ||||||
| DA37257518 | COMUNA COJOCNA CUI: 5022204 | CRYAUTOPROD SRL CUI: 20943342 | furnizare | 14210000-6 | 31.12.2024 | 116,000 |
| Contract object: piatra sparta 16/31.5 cu transport inclus pana la 100 km | ||||||
| DA37255828 | COMUNA TODIRESTI CUI: 4326922 | MITROFAN SRL CUI: 3405840 | furnizare | 14212200-2 | 30.12.2024 | 6,000 |
| Contract object: material antiderapant mc | ||||||
| DA37256647 | COMUNA TURULUNG CUI: 3896569 | TOMI ALEX SRL CUI: 23165725 | furnizare | 14212200-2 | 30.12.2024 | 5,403 |
| Contract object: agregate turulung | ||||||
| DA37254431 | COMUNA DOBARLAU CUI: 4404575 | TRANSGAT-SORT SRL CUI: 25746805 | furnizare | 14210000-6 | 30.12.2024 | 104 |
| Contract object: piatra sparta | ||||||
| DA37254611 | APA CANAL SA CUI: 16914128 | EXTRACT CARGO TRANS SRL CUI: 14419506 | furnizare | 14212300-3 | 30.12.2024 | 3,450 |
| Contract object: piatra sparta de cariera | ||||||
| DA37253601 | COMUNA BUNTESTI CUI: 4558698 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | servicii | 14212000-0 | 27.12.2024 | 70,700 |
| Contract object: achizitie amestec optimal 0-63 si inchiriere autogreder | ||||||
| DA37251964 | COMUNA CALMATUIUL DE SUS CUI: 6853252 | TRANS CRIS SRL CUI: 17471916 | furnizare | 14210000-6 | 24.12.2024 | 9,760 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA37251975 | COMUNA CALMATUIUL DE SUS CUI: 6853252 | TRANS CRIS SRL CUI: 17471916 | furnizare | 14212300-3 | 24.12.2024 | 51,175 |
| Contract object: piatra de cariera si con | ||||||
| DA37252929 | MUNICIPIUL MANGALIA CUI: 4515255 | ALTION SERV SRL CUI: 15701466 | furnizare | 14210000-6 | 24.12.2024 | 118,980 |
| Contract object: macadam piatra sparta 0~63mm de drum | ||||||
| DA37251944 | COMUNA HALMAGEL CUI: 3520318 | DORY-GEL AL-MAR SRL CUI: 33362660 | furnizare | 14212300-3 | 24.12.2024 | 8,911 |
| Contract object: piatra sparta | ||||||
| DA37252161 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | RESTART MEDIOCONSTRUCT SRL CUI: 23049534 | furnizare | 14212200-2 | 24.12.2024 | 312 |
| Contract object: sort 4-8 | ||||||
| DA37249693 | COMUNA STRUGARI CUI: 4278086 | CONEXTRUST SA CUI: 947730 | furnizare | 14212310-6 | 23.12.2024 | 7,900 |
| Contract object: sort concasat 16-22.5mm | ||||||
| DA37250505 | COMUNA PRUNISOR CUI: 4484485 | ADM INSTAL SERVICE SRL CUI: 32348772 | furnizare | 14210000-6 | 23.12.2024 | 1,450 |
| Contract object: achizitie pietris, nisip, piatra concasata si agregate | ||||||
| DA37250405 | COMUNA TORTOMAN CUI: 4514926 | YELLOW POWER SOURCE SRL CUI: 31655132 | furnizare | 14212300-3 | 23.12.2024 | 62,000 |
| Contract object: piatra sparta 0-63(1.000t) | ||||||
| DA37250330 | COMUNA HOPARTA CUI: 4561987 | AUTOTALLER BUSINESS SRL CUI: 33851453 | furnizare | 14210000-6 | 23.12.2024 | 7,000 |
| Contract object: achizitie nisip + transport | ||||||
| DA37249290 | COMUNA CORNEA CUI: 3227734 | TUDOR ALIN SRL CUI: 18833879 | furnizare | 14210000-6 | 23.12.2024 | 2,990 |
| Contract object: achizitie nisip deszapezire | ||||||
| DA37249776 | COMUNA SPRINCENATA CUI: 4491318 | NIFRON SRL CUI: 18348998 | furnizare | 14212200-2 | 23.12.2024 | 16,500 |
| Contract object: 300 tone sort | ||||||
| DA37248229 | COMUNA COPACENI CUI: 2541452 | BRICUS COM SRL CUI: 14438273 | furnizare | 14211000-3 | 23.12.2024 | 12,000 |
| Contract object: nisip antiderapant 0-4mm | ||||||
| DA37246534 | COMUNA VLAD TEPES CUI: 3796829 | ILIUTA EXPEDITION SRL CUI: 25891511 | furnizare | 14212200-2 | 23.12.2024 | 4,900 |
| Contract object: piatra | ||||||
| DA37247824 | COMUNA TURULUNG CUI: 3896569 | KIRA STONE SRL CUI: 2387125 | furnizare | 14212300-3 | 23.12.2024 | 7,800 |
| Contract object: piatra sparta 16-31 | ||||||
| DA37245177 | COMUNA BOTOSANA CUI: 4244270 | COMIEC TRANS SRL CUI: 23439430 | furnizare | 14212310-6 | 23.12.2024 | 50,386 |
| Contract object: agregate de balastiera | ||||||
| DA37245212 | COMUNA BELCESTI CUI: 4541211 | FRETA SPIRELI SRL CUI: 21562044 | furnizare | 14210000-6 | 23.12.2024 | 6,432 |
| Contract object: material antiderapant | ||||||
| DA37244478 | COMUNA BAZNA CUI: 4307050 | EUROFOR 2011 SRL CUI: 29536210 | furnizare | 14212300-3 | 20.12.2024 | 2,380 |
| Contract object: achizitie 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