| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29710215 | COMUNA ADASENI CUI: 18382485 | CORNELLS FLOOR SRL CUI: 24616580 | furnizare | 14210000-6 | 30.12.2021 | 78,000 |
| Contract object: pisatra sparta | ||||||
| DA29702573 | COMUNA STROIESTI CUI: 4244288 | MIRCONSTRUCT SRL CUI: 17397879 | furnizare | 14210000-6 | 30.12.2021 | 3,600 |
| Contract object: furnizare sort (nisip) 0 - 8 mm cu transport inclus in limita a 15 km | ||||||
| DA29709019 | COMUNA MAIERU CUI: 4512305 | MANTRANS IMPEX SRL CUI: 5352288 | furnizare | 14210000-6 | 30.12.2021 | 5,879 |
| Contract object: sorturi de cariera | ||||||
| DA29703550 | APA CANAL SIBIU SA CUI: 2684940 | BIM SRL CUI: 3572228 | furnizare | 14210000-6 | 29.12.2021 | 5,160 |
| Contract object: produse balastiera | ||||||
| DA29705502 | COMUNA CALINESTI- OAS CUI: 3896860 | EURO AGRO 2014 SRL CUI: 33522698 | furnizare | 14210000-6 | 29.12.2021 | 4,785 |
| Contract object: piatra concasata 0-63mm | ||||||
| DA29688258 | COMUNA DRAGUTESTI CUI: 4510436 | HIDROAVIL CONSTRUCT SRL CUI: 30731347 | furnizare | 14210000-6 | 29.12.2021 | 3,500 |
| Contract object: achizitie nisip pentru deszapezire conform referat nr 14948/27.12.2021 | ||||||
| DA29703611 | COMUNA NUSFALAU CUI: 4291921 | BENZELIM SRL CUI: 7858045 | furnizare | 14210000-6 | 29.12.2021 | 15,750 |
| Contract object: agregate 8-16 | ||||||
| DA29704548 | COMUNA ARONEANU CUI: 4540038 | TRANS CCA SRL CUI: 34329114 | lucrari | 14210000-6 | 29.12.2021 | 80,937 |
| Contract object: achizitie lucrari de intretinere drumuri si amenjare terasamente | ||||||
| DA29702684 | COMUNA BOSANCI CUI: 4244156 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 29.12.2021 | 8,700 |
| Contract object: antiderapant | ||||||
| DA29695512 | COMUNA MOVILENI CUI: 4867693 | PADRINO SRL CUI: 17512552 | lucrari | 14210000-6 | 29.12.2021 | 58,176 |
| Contract object: piatra sparta cu transort inclus la 45 km | ||||||
| DA29699648 | COMUNA PALTIN CUI: 4297959 | DORMAR TRANS SRL CUI: 16183583 | furnizare | 14210000-6 | 29.12.2021 | 3,921 |
| Contract object: nisip natural (antiderapant) incl. transport | ||||||
| DA29701431 | COMUNA BUNESTI CUI: 4326850 | ELBI SA CUI: 733362 | furnizare | 14210000-6 | 29.12.2021 | 4,187 |
| Contract object: material antiderapant | ||||||
| DA29699199 | COMUNA VAMA CUI: 4326698 | EUVASINIC SRL CUI: 10383990 | furnizare | 14210000-6 | 29.12.2021 | 25,200 |
| Contract object: furnizare material pietros | ||||||
| DA29697974 | COMUNA VLADENI CUI: 4540216 | SHIPING SVM SRL CUI: 25371667 | furnizare | 14210000-6 | 28.12.2021 | 130,000 |
| Contract object: pietris,piatra concasata si agregate | ||||||
| DA29698808 | COMUNA VANATORI CUI: 4393212 | GENDAV SRL CUI: 21286399 | furnizare | 14210000-6 | 28.12.2021 | 90,045 |
| Contract object: agregate din piatra sparta naturala sort 8/16 mm si sort 16/31.5 | ||||||
| DA29698799 | COMUNA EPURENI CUI: 3394112 | AMARINEI SRL CUI: 15918555 | furnizare | 14210000-6 | 28.12.2021 | 26,040 |
| Contract object: pietris concasat 0-40 mm | ||||||
| DA29697319 | COMUNA CALINESTI- OAS CUI: 3896860 | POAER ANDRELUC SRL CUI: 25262066 | furnizare | 14210000-6 | 28.12.2021 | 100 |
| Contract object: nisip cu transport inclus | ||||||
| DA29691886 | COMUNA BECLEAN CUI: 4443426 | MINERAL INVEST SRL CUI: 21311654 | furnizare | 14210000-6 | 28.12.2021 | 29,434 |
| Contract object: refuz de ciur, balast si servicii de transport materiale si marfuri | ||||||
| DA29678075 | COMUNA CAMARASU CUI: 4426166 | RIOLIV SA CUI: 4306372 | lucrari | 14210000-6 | 28.12.2021 | 20,273 |
| Contract object: procurare, transport si imprastiere agregate naturale de balastiera | ||||||
| DA29693618 | COMUNA VOIVODENI CUI: 4323551 | RUTTRANS SRL CUI: 15580690 | furnizare | 14210000-6 | 28.12.2021 | 9,322 |
| Contract object: piatra sparta 0-40 | ||||||
| DA29692661 | COMUNA COZMESTI CUI: 4540623 | MIHOT SRL CUI: 12894567 | furnizare | 14210000-6 | 28.12.2021 | 25,220 |
| Contract object: nisip antiderapant si piatra concasata | ||||||
| DA29693043 | COMUNA BASCOV CUI: 4122078 | CAT CONSTRUCT DIVISION SRL CUI: 42522654 | furnizare | 14210000-6 | 28.12.2021 | 5,900 |
| Contract object: achizitie piatra sparta pentru drumurile din comuna bascov | ||||||
| DA29692622 | COMUNA SUSENI CUI: 5284639 | GELU TRANSEXPLOR SRL CUI: 14672451 | furnizare | 14210000-6 | 28.12.2021 | 25,200 |
| Contract object: piatra sparta 0-63 mm pentru comuna suseni | ||||||
| DA29692593 | COMUNA COCORASTII MISLII CUI: 2845753 | KLIJ PRESTIGE SRL CUI: 14354202 | furnizare | 14210000-6 | 28.12.2021 | 900 |
| Contract object: refuz de ciur | ||||||
| DA29689488 | COMUNA ILISESTI CUI: 4326930 | MIRCONSTRUCT SRL CUI: 17397879 | furnizare | 14210000-6 | 28.12.2021 | 38,500 |
| Contract object: furnizare sort 16 -31 cu transport inclus in limita distantei de 15 km | ||||||
- 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