| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27191500 | COMUNA COSTESTI CUI: 16403360 | BOGDY TRANS SRL CUI: 15628896 | furnizare | 14210000-6 | 30.12.2020 | 2,185 |
| Contract object: refuz de ciur | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA27186319 | COMUNA LUNGANI CUI: 4540992 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | furnizare | 14210000-6 | 29.12.2020 | 27,450 |
| Contract object: refuz de ciur concasat | ||||||
| DA27186944 | COMUNA MIHAILESTI CUI: 4088200 | PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | furnizare | 14210000-6 | 29.12.2020 | 900 |
| Contract object: sort 8-16 | ||||||
| DA27186516 | RAJA SA CUI: 1890420 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 14210000-6 | 29.12.2020 | 330 |
| Contract object: piatra sparta 31.5/63 mm | ||||||
| DA27184547 | COMUNA ZAU DE CAMPIE CUI: 4375917 | VASSMEL HYDRAULIK SRL CUI: 29275964 | furnizare | 14210000-6 | 29.12.2020 | 13,390 |
| Contract object: furnizare produse de balastiera | ||||||
| DA27186122 | COMUNA SOCOND CUI: 3897459 | MARIO ALEX SRL CUI: 15646388 | furnizare | 14210000-6 | 29.12.2020 | 49,280 |
| Contract object: piatra concasata 0-63 mm | ||||||
| DA27185808 | COMUNA COLTI CUI: 4154355 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | furnizare | 14210000-6 | 29.12.2020 | 2,280 |
| Contract object: pietris concasat 0-63 mm | ||||||
| DA27185106 | APASERV SATU MARE SA CUI: 16844952 | KIRA STONE SRL CUI: 2387125 | furnizare | 14210000-6 | 29.12.2020 | 4,500 |
| Contract object: piatra concasata 0 - 16 cu transport inclus | ||||||
| DA27175582 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | COMDUM TRASBAL SRL CUI: 34452736 | furnizare | 14210000-6 | 29.12.2020 | 4,795 |
| Contract object: piatra concasata 0-68 mm | ||||||
| DA27185421 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | RAGAZY BUSINESS SRL CUI: 38494696 | furnizare | 14210000-6 | 29.12.2020 | 7,425 |
| Contract object: piatra concasata de rau sort 16-32mm | ||||||
| DA27180964 | COMUNA VARSOLT CUI: 4495131 | SAI PAUL AUTO SRL CUI: 25089772 | servicii | 14210000-6 | 29.12.2020 | 53,500 |
| Contract object: prin cumparare directa | ||||||
| DA27183417 | COMUNA IZVOARELE CUI: 5182159 | DELIVER LEX TRANS SRL CUI: 36256957 | lucrari | 14210000-6 | 28.12.2020 | 252,100 |
| Contract object: achizitie lucrari de pietruire in satul valea-bujorului din comuna izvoarele,judetul giurgiu. | ||||||
| DA27183033 | COMUNA EPURENI CUI: 3394112 | AMARINEI SRL CUI: 15918555 | furnizare | 14210000-6 | 28.12.2020 | 28,800 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA27182806 | COMUNA EPURENI CUI: 3394112 | AMARINEI SRL CUI: 15918555 | furnizare | 14210000-6 | 28.12.2020 | 60,000 |
| Contract object: pietris concasat 0-40 mm | ||||||
| DA27181744 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | ENECTOSTOP SRL CUI: 17410269 | furnizare | 14210000-6 | 28.12.2020 | 80,000 |
| Contract object: refuz de ciur | ||||||
| DA27178480 | COMUNA VALCAU DE JOS CUI: 4291930 | AGRO COCOS SRL CUI: 32887785 | furnizare | 14210000-6 | 28.12.2020 | 6,600 |
| Contract object: piatra concasata | ||||||
- 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