| 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 | ||||||
| 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 | ||||||
| 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) | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA34765483 | APA TARNAVEI MARI SA CUI: 19502679 | FELIX EM SRL CUI: 2683953 | furnizare | 14210000-6 | 22.12.2023 | 2,870 |
| Contract object: nisip, piatra sparta | ||||||
| DA34766401 | RAJA SA CUI: 1890420 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 14210000-6 | 21.12.2023 | 1,620 |
| Contract object: nisip spalat de rau 0/4mm | ||||||
| DA34761156 | COMUNA SOLESTI CUI: 3337583 | CIURUSNIUC-MRY GROUP SRL CUI: 36927700 | furnizare | 14210000-6 | 21.12.2023 | 53,284 |
| Contract object: achizitie piatra si servicii de imprastiat si tasat pentru drumuri satesti serbotesti | ||||||
| DA34761090 | HARVIZ SA CUI: 24499588 | TIP-AUTOIMPEX SRL CUI: 7565436 | furnizare | 14210000-6 | 21.12.2023 | 10,156 |
| Contract object: produse de balastiera cu transport | ||||||
| DA34757452 | ORASUL RACARI CUI: 4816185 | ADASA SRL CUI: 13773962 | furnizare | 14210000-6 | 21.12.2023 | 9,000 |
| Contract object: piatra concasata 20-40 mm | ||||||
| DA34758680 | COMUNA VALEA IERII CUI: 5562115 | PICIU CRISTYAN SRL CUI: 33037138 | furnizare | 14210000-6 | 21.12.2023 | 21,000 |
| Contract object: material antiderapant sort 4-8 mm de tip sare cu pietris | ||||||
| DA34758971 | COMUNA BRAESTI CUI: 3503694 | VALI-SEB CONSTRUCT SRL CUI: 22668354 | furnizare | 14210000-6 | 21.12.2023 | 25,155 |
| Contract object: furnizare balast si materiale de balastiera - 25 - 30 km pe sens | ||||||
| DA34758883 | COMUNA BRAESTI CUI: 3503694 | VALI-SEB CONSTRUCT SRL CUI: 22668354 | furnizare | 14210000-6 | 21.12.2023 | 8,550 |
| Contract object: furnizare nisip 0 - 4, 4 - 8 (antiderapant) la 25 - 30 km | ||||||
| DA34750138 | COMUNA NUSENI CUI: 4427005 | AGRIFIMEC SRL CUI: 12052232 | furnizare | 14210000-6 | 21.12.2023 | 16,320 |
| Contract object: agregate de balastiera | ||||||
| DA34756493 | COMUNA ASAU CUI: 4277943 | Z & Z PIRO SRL CUI: 515252 | furnizare | 14210000-6 | 20.12.2023 | 5,975 |
| Contract object: antiderapant si transport | ||||||
| DA34756355 | COMUNA COROIENI CUI: 3627099 | GRICON SRL CUI: 15500950 | furnizare | 14210000-6 | 20.12.2023 | 1,635 |
| Contract object: achizitie piatra concasata 0-63 | ||||||
| DA34756399 | COMUNA COROIENI CUI: 3627099 | GRICON SRL CUI: 15500950 | furnizare | 14210000-6 | 20.12.2023 | 2,522 |
| Contract object: achizitie piatra concasata 40-63 | ||||||
| DA34755972 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | BIMET SRL CUI: 17636321 | furnizare | 14210000-6 | 20.12.2023 | 221 |
| Contract object: sga cluj piatra bruta lma 15/300 | ||||||
| DA34756379 | COMUNA APOLD CUI: 5961779 | PVC TRANS SRL CUI: 18276972 | furnizare | 14210000-6 | 20.12.2023 | 26,700 |
| Contract object: piatra sparta transportata | ||||||
| DA34743361 | COMUNA CULCIU CUI: 3897041 | RANSEM GL SRL CUI: 27442250 | furnizare | 14210000-6 | 20.12.2023 | 296 |
| Contract object: nisip0-4 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