| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27191110 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | RETACOM SRL CUI: 3209240 | furnizare | 14211000-3 | 30.12.2020 | 263 |
| Contract object: materiale dezapezire | ||||||
| DA27187260 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | MIRAD CONSTRUCTII SRL CUI: 17130757 | furnizare | 14211000-3 | 29.12.2020 | 2,165 |
| Contract object: produse interventii rapide echipamente de joaca | ||||||
| DA27185662 | RAJA SA CUI: 1890420 | COMPREST UTIL SRL CUI: 6744514 | furnizare | 14211000-3 | 29.12.2020 | 360 |
| Contract object: nisip de concasaj 0/4mm loco sibioara | ||||||
| DA27175203 | HYDROKOV SA CUI: 8574327 | DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333 | furnizare | 14211000-3 | 29.12.2020 | 4,320 |
| Contract object: nisip sortat, 0 - 8 mm, pentru beton si asfalt. | ||||||
| DA27178823 | COMUNA TAUTEU CUI: 4784237 | AGRO COCOS SRL CUI: 32887785 | furnizare | 14211000-3 | 28.12.2020 | 7,200 |
| Contract object: nisip 0-4 mm | ||||||
| DA27178883 | COMUNA GHIOROC CUI: 3520237 | AGRO MINERAL RWS SRL CUI: 31058207 | furnizare | 14211000-3 | 28.12.2020 | 7,000 |
| Contract object: achizitionare nisip | ||||||
| DA27173883 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TRITON SRL CUI: 7424364 | furnizare | 14211000-3 | 28.12.2020 | 218 |
| Contract object: nisip pentru masini de sablat granule f46 0.4-0.5 mm abra sac 25 kg/revizia vagoane galati | ||||||
| DA27171689 | COMUNA SITA BUZAULUI CUI: 4404460 | EMANICKOLT SRL CUI: 33483688 | furnizare | 14211000-3 | 23.12.2020 | 4,800 |
| Contract object: nisip | ||||||
| DA27169905 | COMUNA IZBICENI CUI: 5139868 | ROMELECTRO SERV SRL CUI: 10251131 | furnizare | 14211000-3 | 23.12.2020 | 8,400 |
| Contract object: nisip sortat | ||||||
| DA27169442 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | TAK TRANS SRL CUI: 18156232 | furnizare | 14211000-3 | 23.12.2020 | 4,000 |
| Contract object: achizitionare sort natural(nisip) 0-4mm | ||||||
| DA27144777 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES SRL CUI: 6414184 | furnizare | 14211000-3 | 23.12.2020 | 672 |
| Contract object: nisip | ||||||
| DA27139897 | COMUNA PIETRARI CUI: 2574093 | MARIDOR TRANSPORT SRL CUI: 19657711 | furnizare | 14211000-3 | 23.12.2020 | 1,800 |
| Contract object: nisip pentru drumuri | ||||||
| DA27156237 | COMUNA BUGHEA DE SUS CUI: 16414572 | SANDRU ANA CONSTRUCT SRL CUI: 34555901 | furnizare | 14211000-3 | 22.12.2020 | 2,665 |
| Contract object: nisip deszapezire | ||||||
| DA27158536 | COMUNA GRIVITA CUI: 3126489 | BOSCDAN CONSTRUCT SRL CUI: 24944006 | furnizare | 14211000-3 | 22.12.2020 | 3,000 |
| Contract object: material antiderapant | ||||||
| DA27142664 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES SRL CUI: 6414184 | furnizare | 14211000-3 | 22.12.2020 | 288 |
| Contract object: nisip pentru constructii | ||||||
| DA27158171 | COMUNA SIHLEA CUI: 4447436 | UNO ART CONSTRUCT SRL CUI: 18729658 | furnizare | 14211000-3 | 22.12.2020 | 1,105 |
| Contract object: achizitie materiale antiderapante sezon iarna | ||||||
| DA27141521 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | AGREMIN TRANS SRL CUI: 16080189 | furnizare | 14211000-3 | 22.12.2020 | 600 |
| Contract object: materiale pentru stoc | ||||||
| DA27150895 | COMUNA MIHAILESTI CUI: 4088200 | LICIU CON SRL CUI: 1146013 | furnizare | 14211000-3 | 22.12.2020 | 1,875 |
| Contract object: nisip deszapezire | ||||||
| DA27148169 | COMUNA CENEI CUI: 5286753 | NPC BAU TIM SRL CUI: 33744406 | furnizare | 14211000-3 | 22.12.2020 | 1,840 |
| Contract object: nisip sort 0-4mm | ||||||
| DA27149000 | COMUNA BREBU CUI: 3227629 | AMA - MAR SRL CUI: 22430190 | furnizare | 14211000-3 | 22.12.2020 | 2,530 |
| Contract object: nisip deszapezire dec 2020-mart 2021 loc apadia si valeadeni | ||||||
| DA27136797 | COMUNA SITA BUZAULUI CUI: 4404460 | AVRA TRANS SRL CUI: 13580074 | furnizare | 14211000-3 | 21.12.2020 | 10,000 |
| Contract object: achizitie nisip pentru dezapezire | ||||||
| DA27137283 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ALPEK ROMANIA SRL CUI: 32668181 | furnizare | 14211000-3 | 21.12.2020 | 260 |
| Contract object: nisip | ||||||
| DA27144233 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 14211000-3 | 21.12.2020 | 800 |
| Contract object: materiale pentru stoc | ||||||
| DA27144108 | COMUNA MUEREASCA CUI: 2540678 | EXAROM ACTIV SRL CUI: 39063993 | furnizare | 14211000-3 | 21.12.2020 | 2,952 |
| Contract object: nisip | ||||||
| DA27138136 | COMUNA CIUREA CUI: 4540658 | POWER CONCEPT SRL CUI: 25752238 | furnizare | 14211000-3 | 21.12.2020 | 13,600 |
| Contract object: amestec material antiderapant (nisip concasat si sare) | ||||||
- 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