| 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 | ||||||
| DA37254431 | COMUNA DOBARLAU CUI: 4404575 | TRANSGAT-SORT SRL CUI: 25746805 | furnizare | 14210000-6 | 30.12.2024 | 104 |
| Contract object: piatra sparta | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA37245212 | COMUNA BELCESTI CUI: 4541211 | FRETA SPIRELI SRL CUI: 21562044 | furnizare | 14210000-6 | 23.12.2024 | 6,432 |
| Contract object: material antiderapant | ||||||
| DA37245540 | COMUNA BREAZA CUI: 4565237 | ALL TIN SRL CUI: 18247861 | furnizare | 14210000-6 | 20.12.2024 | 1,920 |
| Contract object: nisip, sort 0-4 mm, transport inclus pe distante de 15-30 km | ||||||
| DA37245980 | COMUNA VAMA CUI: 4326698 | TATARCA SERPENTIN SRL CUI: 43436195 | furnizare | 14210000-6 | 20.12.2024 | 11,815 |
| Contract object: tatarca - piatra sparta | ||||||
| DA37243747 | COMUNA CEPLENITA CUI: 4541246 | BOGDY TRANS SRL CUI: 15628896 | furnizare | 14210000-6 | 20.12.2024 | 11,300 |
| Contract object: piatra concasata 0-40mm | ||||||
| DA37242660 | COMUNA CAPU CAMPULUI CUI: 16031763 | KHINEZU BETON SRL CUI: 37898459 | furnizare | 14210000-6 | 20.12.2024 | 11,970 |
| Contract object: piatra concasata 0-32 | ||||||
| DA37242146 | COMUNA CATA CUI: 4801370 | TRANS-DEM SRL CUI: 6682012 | furnizare | 14210000-6 | 20.12.2024 | 11,200 |
| Contract object: piatra sparta 0-63mm | ||||||
| DA37240831 | COMUNA BALAN CUI: 4291689 | CARIERA ALMAS SRL CUI: 18375437 | furnizare | 14210000-6 | 20.12.2024 | 5,414 |
| Contract object: furnizare agregate de balastiera | ||||||
| DA37240801 | COMUNA PODURI CUI: 4278183 | APREX AUTO SRL CUI: 13686211 | furnizare | 14210000-6 | 20.12.2024 | 2,757 |
| Contract object: sort 0-8 mm antiderapant+transport | ||||||
| DA37240355 | AQUABIS SA CUI: 566787 | MANTRANS IMPEX SRL CUI: 5352288 | furnizare | 14210000-6 | 20.12.2024 | 9,951 |
| Contract object: pachet piatra sparta de cariera-aquabis sa | ||||||
| DA37240255 | COMUNA STEFAN VODA CUI: 4133000 | ZMC TRADING SRL CUI: 15826788 | furnizare | 14210000-6 | 20.12.2024 | 3,500 |
| Contract object: furnizare piatra sparta 0-63 pentru comuna stefan voda judetul calarasi | ||||||
| DA37237950 | COMUNA DEALU CUI: 4367930 | TIP-AUTOIMPEX SRL CUI: 7565436 | furnizare | 14210000-6 | 20.12.2024 | 6,729 |
| Contract object: achizitionare pietris concasat 0 - 31.5 mm cu transport pentru comuna dealu | ||||||
| DA37236840 | COMUNA GROZESTI CUI: 4540526 | FRENAUTO UNIVERSAL SRL CUI: 18929451 | furnizare | 14210000-6 | 20.12.2024 | 13,015 |
| Contract object: comercializare (vanzare) sort concasat 8-16 mm | ||||||
| DA37233304 | COMPANIA DE APA OLT SA CUI: 21307548 | CIOBI ALESSI TRANS SRL CUI: 36382912 | furnizare | 14210000-6 | 20.12.2024 | 10,350 |
| Contract object: balast + nisip | ||||||
| DA37238366 | COMUNA BREAZA CUI: 4565237 | ALL TIN SRL CUI: 18247861 | furnizare | 14210000-6 | 19.12.2024 | 5,400 |
| Contract object: piatra-sparta 0-25 mm, transport inclus pe distante de 15-30 km | ||||||
| DA37238403 | COMUNA BREAZA CUI: 4565237 | ALL TIN SRL CUI: 18247861 | furnizare | 14210000-6 | 19.12.2024 | 7,650 |
| Contract object: piatra-sparta 0-63 mm, transport inclus pe distante de 15-30 km | ||||||
| DA37225979 | COMUNA REBRICEA CUI: 3394228 | MACON XCX SRL CUI: 26664860 | furnizare | 14210000-6 | 19.12.2024 | 15,930 |
| 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