| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29707588 | COMUNA DUMESTI CUI: 4446619 | HARATU SRL CUI: 15593216 | furnizare | 14211000-3 | 30.12.2021 | 7,500 |
| Contract object: nisip 0-4 | ||||||
| DA29704853 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CRINUL ALB SRL CUI: 1441854 | furnizare | 14211000-3 | 29.12.2021 | 143 |
| Contract object: sare cu nisip sediu dgaspc vn | ||||||
| DA29704837 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CRINUL ALB SRL CUI: 1441854 | furnizare | 14211000-3 | 29.12.2021 | 143 |
| Contract object: sare cu nisip sf.teodor | ||||||
| DA29703814 | COMUNA VALEA MACRISULUI CUI: 4428000 | ALL CONSTRUCT SUD SRL CUI: 26908956 | furnizare | 14211000-3 | 29.12.2021 | 2,610 |
| Contract object: nisip | ||||||
| DA29690037 | COMUNA COSEIU CUI: 4291590 | APICOFARM SRL CUI: 17023068 | furnizare | 14211000-3 | 29.12.2021 | 14,520 |
| Contract object: achizitie nisip cu sare concentratie 10 % +transport | ||||||
| DA29681686 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | PROSPER APUSENI SRL CUI: 4649532 | furnizare | 14211000-3 | 29.12.2021 | 12,100 |
| Contract object: achizitionare materiale pt deszapezire | ||||||
| DA29696282 | COMUNA BRUIU CUI: 4480270 | MINERAL INVEST SRL CUI: 21311654 | furnizare | 14211000-3 | 29.12.2021 | 15,840 |
| Contract object: agregate | ||||||
| DA29699996 | COMUNA MIRCESTI CUI: 4541327 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 14211000-3 | 29.12.2021 | 1,050 |
| Contract object: nisip spalat balastiera 0-4 mm. cu transport inclus pana la 50 km. | ||||||
| DA29699513 | COMUNA STANESTI CUI: 2541290 | BRICUS COM SRL CUI: 14438273 | furnizare | 14211000-3 | 28.12.2021 | 10,780 |
| Contract object: nisip antiderapant si piatra sparta | ||||||
| DA29698985 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | VALCIU & CO SRL CUI: 3721087 | furnizare | 14211000-3 | 28.12.2021 | 2,604 |
| Contract object: nisip | ||||||
| DA29674263 | COMUNA BICAZ-CHEI CUI: 2614406 | TRUST CCDP SRL CUI: 19014236 | furnizare | 14211000-3 | 28.12.2021 | 13,275 |
| Contract object: material antiderapant si sare pt deszapezire | ||||||
| DA29699012 | ORASUL VISEU DE SUS CUI: 3627641 | M-BARSAN TRANS SRL CUI: 10886312 | furnizare | 14211000-3 | 28.12.2021 | 3,800 |
| Contract object: furnizare nisip antiderapant pentru deszapezire | ||||||
| DA29695336 | AQUACARAS SA CUI: 16868757 | MIREA & PERNEU SRL CUI: 22621254 | furnizare | 14211000-3 | 28.12.2021 | 2,640 |
| Contract object: nisip. | ||||||
| DA29690275 | COMUNA MICESTII DE CAMPIE CUI: 4427080 | VEROCON IONUT SRL CUI: 28281895 | furnizare | 14211000-3 | 27.12.2021 | 18,462 |
| Contract object: material antiderapant | ||||||
| DA29688456 | COMUNA SURAIA CUI: 4350610 | MARGTIC GRUP SRL CUI: 13994700 | furnizare | 14211000-3 | 27.12.2021 | 5,850 |
| Contract object: achizitie sort 0-4 (nisip) concasat | ||||||
| DA29684816 | COMUNA SCHITU DUCA CUI: 4540321 | LIS AFFAIR SRL CUI: 26644749 | furnizare | 14211000-3 | 27.12.2021 | 1,365 |
| Contract object: material antiderapant - nisip spalat cu sare , concentratie sare 30% | ||||||
| DA29682279 | COMUNA VARFURI CUI: 4576708 | BIANCA TRANS-COM SRL CUI: 15331711 | furnizare | 14211000-3 | 27.12.2021 | 1,500 |
| Contract object: nisip + transport | ||||||
| DA29677461 | COMUNA SIMAND CUI: 3519356 | GENOR-CONSULT SRL CUI: 18245780 | furnizare | 14211000-3 | 24.12.2021 | 3,311 |
| Contract object: achizitie nisip | ||||||
| DA29676767 | COMUNA DRAGESTI CUI: 4784202 | NELBOG SRL CUI: 18979182 | furnizare | 14211000-3 | 23.12.2021 | 3,240 |
| Contract object: nisip pentru deszapezire | ||||||
| DA29671404 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | DEDEMAN SRL CUI: 2816464 | furnizare | 14211000-3 | 23.12.2021 | 77 |
| Contract object: nisip pentru constructii 25 kg | ||||||
| DA29672903 | ORASUL BABADAG CUI: 4508533 | PARMAC-COM SRL CUI: 6686855 | furnizare | 14211000-3 | 23.12.2021 | 160 |
| Contract object: achizitie nisip | ||||||
| DA29669827 | COMUNA CUZA VODA CUI: 16432269 | ALESSIA POV TRANS SRL CUI: 33061500 | furnizare | 14211000-3 | 23.12.2021 | 1,176 |
| Contract object: nisip natural | ||||||
| DA29637266 | HYDROKOV SA CUI: 8574327 | DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333 | furnizare | 14211000-3 | 23.12.2021 | 5,600 |
| Contract object: nisip sortat, 0 - 8 mm, pentru beton si asfalt | ||||||
| DA29637311 | HYDROKOV SA CUI: 8574327 | DE PRODUCTIE SI PRESTARI SERVICII AXON SRL CUI: 2566333 | furnizare | 14211000-3 | 23.12.2021 | 4,400 |
| Contract object: nisip pentru canalizari (fara piatra) | ||||||
| DA29650973 | COMUNA CARBUNARI CUI: 3227670 | D & N AKIDUMI TRANS SRL CUI: 27929183 | furnizare | 14211000-3 | 22.12.2021 | 2,730 |
| Contract object: sort teren fotbal | ||||||
- 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