| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA24798946 | COMUNA VEDEA CUI: 5050573 | BETO-CONSTRUCT ARGES SA CUI: 12162650 | furnizare | 14210000-6 | 26.12.2019 | 2,320 |
| Contract object: nisip 0-4 | ||||||
| DA24801171 | COMUNA MOSTENI CUI: 6853228 | UNIVERSAL DESIGN CONCEPT SRL CUI: 41375733 | furnizare | 14210000-6 | 24.12.2019 | 90,180 |
| Contract object: furnizare agregate | ||||||
| DA24800874 | COMUNA VARGATA CUI: 4375879 | SILCOM TREI SATE SRL CUI: 1276404 | furnizare | 14210000-6 | 24.12.2019 | 101,970 |
| Contract object: piatra sparta de rau | ||||||
| DA24800447 | COMUNA SIRETEL CUI: 4541386 | EDY GRUP CONSTRUCT SRL CUI: 34040344 | furnizare | 14210000-6 | 24.12.2019 | 41,984 |
| Contract object: agregate de balastiera | ||||||
| DA24792379 | COMUNA IZVOARELE CUI: 4716771 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 14210000-6 | 24.12.2019 | 48,000 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA24799520 | COMUNA VADU MOTILOR CUI: 4562192 | MARMURA APUSENI SRL CUI: 11947825 | furnizare | 14210000-6 | 24.12.2019 | 67,200 |
| Contract object: agregate de cariera, sort 0-63 mm | ||||||
| DA24792456 | COMUNA VALCAU DE JOS CUI: 4291930 | AGRO COCOS SRL CUI: 32887785 | furnizare | 14210000-6 | 24.12.2019 | 12,640 |
| Contract object: piatra concasata | ||||||
| DA24798368 | COMUNA ARDEOANI CUI: 4455528 | APREX AUTO SRL CUI: 13686211 | furnizare | 14210000-6 | 23.12.2019 | 2,156 |
| Contract object: sort 0-8 antiderapant | ||||||
| DA24793942 | COMUNA VLADESTI CUI: 4122132 | OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 | furnizare | 14210000-6 | 23.12.2019 | 6,336 |
| Contract object: piatra concasata 0/63 mm si transport marfa autobasculante | ||||||
| DA24794338 | ORASUL ALESD CUI: 4348920 | SECTRANS LOGISTIC SRL CUI: 34199561 | furnizare | 14210000-6 | 23.12.2019 | 15,580 |
| Contract object: piatra concasata bruta | ||||||
| DA24793526 | COMUNA HUDESTI CUI: 3672022 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14210000-6 | 23.12.2019 | 10,400 |
| Contract object: sort 16-32 mm | ||||||
| DA24794992 | UNITATEA MILITARA 01512 CUI: 4241117 | PACONSTRUCT SRL CUI: 12229246 | furnizare | 14210000-6 | 23.12.2019 | 28,543 |
| Contract object: agregate naturale | ||||||
| DA24795478 | COMUNA LALOSU CUI: 2541711 | TRANS COMPANI ANDREI SRL CUI: 17821264 | furnizare | 14210000-6 | 23.12.2019 | 64,000 |
| Contract object: furnizare piatra sparta 0-63mm | ||||||
| DA24795424 | COMUNA CIOHORANI CUI: 17107304 | NUTU BETON SRL CUI: 23210290 | furnizare | 14210000-6 | 23.12.2019 | 720 |
| Contract object: refuz ciur | ||||||
| DA24793632 | ORASUL ULMENI CUI: 3694772 | DOZER AGREGATE SRL CUI: 33984018 | furnizare | 14210000-6 | 23.12.2019 | 37,710 |
| Contract object: piatra 16-32 si refuz de ciur concasat | ||||||
| DA24791949 | COMUNA MOLDOVA SULITA CUI: 4441433 | NOVEMART SRL CUI: 15097875 | furnizare | 14210000-6 | 23.12.2019 | 3,600 |
| Contract object: nisip | ||||||
| DA24792113 | COMUNA CONCESTI CUI: 3643892 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14210000-6 | 23.12.2019 | 47,476 |
| Contract object: sort 16 - 32 mm | ||||||
| DA24786504 | EURO APAVOL SA CUI: 27778056 | EURO EXTRACT CONSTRUCT SRL CUI: 24129755 | furnizare | 14210000-6 | 23.12.2019 | 134,974 |
| Contract object: furnizeze agregate naturale, cod cpv: 14210000-6 - pietris, nisip, piatra concasata si agregate | ||||||
| DA24787004 | COMUNA NICOLAE BALCESCU CUI: 3966338 | ANDRYCOST TEHNO SRL CUI: 32519880 | furnizare | 14210000-6 | 22.12.2019 | 4,060 |
| Contract object: piatra 16/31 si nisip | ||||||
| DA24789307 | COMUNA ZAPODENI CUI: 3337699 | ELMATEL SRL CUI: 15646019 | servicii | 14210000-6 | 22.12.2019 | 10,950 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
- 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