| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34773914 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | IDEAL MARKET CATA SRL CUI: 33768839 | furnizare | 14211000-3 | 27.12.2023 | 9,408 |
| Contract object: nisip cheresrea | ||||||
| DA34771427 | HYDROKOV SA CUI: 8574327 | REPARATII AUTOCOMPRES SRL CUI: 2566597 | furnizare | 14211000-3 | 27.12.2023 | 570 |
| Contract object: sort 8-16 mm. | ||||||
| DA34767729 | COMUNA GHERCESTI CUI: 5046718 | BETON LOGISTIC SRL CUI: 26973156 | furnizare | 14211000-3 | 22.12.2023 | 7,100 |
| Contract object: achizitie nisip si balast pentru deszapezire | ||||||
| DA34763613 | COMUNA HALMASD CUI: 4291964 | KIFOR CONSTRUCT SRL CUI: 21308179 | furnizare | 14211000-3 | 22.12.2023 | 19,950 |
| Contract object: vanzare nisip 0-4mm 210 tone cu transport inclus | ||||||
| DA34747362 | COMUNA LOZNA CUI: 4495166 | DORADIA COM SRL CUI: 3842194 | furnizare | 14211000-3 | 21.12.2023 | 16,920 |
| Contract object: material antiderapant | ||||||
| DA34755196 | COMUNA JIDVEI CUI: 4934610 | BONA LUX SRL CUI: 7312360 | furnizare | 14211000-3 | 20.12.2023 | 7,150 |
| Contract object: achizitie materiale pt pregatirea sezonului rece | ||||||
| DA34743504 | COMUNA VARTESCOIU CUI: 4298130 | VIILE DOMNESTI SRL CUI: 43762680 | furnizare | 14211000-3 | 20.12.2023 | 4,020 |
| Contract object: sare si nisip pentru deszapezire | ||||||
| DA34744611 | PENITENCIARUL BACAU CUI: 4278752 | VASION SRL CUI: 992154 | furnizare | 14211000-3 | 20.12.2023 | 6,653 |
| Contract object: furnizare materiale constructii | ||||||
| DA34746125 | COMUNA POIANA CRISTEI CUI: 4298024 | PADOPREST AGREGATE SRL CUI: 34150282 | furnizare | 14211000-3 | 20.12.2023 | 2,970 |
| Contract object: nisip concasat 0-8 | ||||||
| DA34748632 | COMUNA CARTISOARA CUI: 4405929 | TRANS OIL SRL CUI: 18796444 | furnizare | 14211000-3 | 20.12.2023 | 1,770 |
| Contract object: nisip 0-4 mmsort 4-8 | ||||||
| DA34743254 | APA TARNAVEI MARI SA CUI: 19502679 | APOLLO PROBALAST SRL CUI: 13619816 | furnizare | 14211000-3 | 20.12.2023 | 826 |
| Contract object: 14211000-3 nisip (rev.2) | ||||||
| DA34742735 | COMUNA VANATORI CUI: 4393212 | EXTRACT CARGO TRANS SRL CUI: 14419506 | furnizare | 14211000-3 | 19.12.2023 | 99 |
| Contract object: nisip sortat si spalat 0/4 sape | ||||||
| DA34742571 | COMUNA JIDVEI CUI: 4934610 | CLASIC EXPLOATARE SRL CUI: 33463478 | furnizare | 14211000-3 | 19.12.2023 | 2,240 |
| Contract object: achizitie nisip pentru deszapezire | ||||||
| DA34734936 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | EVI VET SRL CUI: 10468255 | furnizare | 14211000-3 | 19.12.2023 | 366 |
| Contract object: diverse materiale de constructie | ||||||
| DA34730843 | COMUNA FRATESTI CUI: 5123586 | CONVEST LOGISTIC SRL CUI: 30086128 | furnizare | 14211000-3 | 18.12.2023 | 14,130 |
| Contract object: nisip 0/4 nat | ||||||
| DA34713920 | COMUNA BRABOVA CUI: 4554076 | ADD UTILAJE TERASIERE SRL CUI: 40530936 | furnizare | 14211000-3 | 18.12.2023 | 3,800 |
| Contract object: nisip pentru deszapezire | ||||||
| DA34716528 | COMUNA REDIU CUI: 4540348 | STEFYBAD CONSTRUCT & GOOD SRL CUI: 27234046 | furnizare | 14211000-3 | 15.12.2023 | 4,625 |
| Contract object: furnizare material antiderapant pentru deszapezire | ||||||
| DA34700532 | COMUNA BUNTESTI CUI: 4558698 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | furnizare | 14211000-3 | 15.12.2023 | 20,000 |
| Contract object: achizitie amestec nisip cu sare pentr dezapezire | ||||||
| DA34712149 | COMUNA POPLACA CUI: 4270724 | BIM SRL CUI: 3572228 | furnizare | 14211000-3 | 15.12.2023 | 4,200 |
| Contract object: nisip pentru dezapezile | ||||||
| DA34693941 | COMUNA CURATELE CUI: 4650588 | DAVID CONTRAS SRL CUI: 38867477 | furnizare | 14211000-3 | 15.12.2023 | 3,200 |
| Contract object: nisip 0-7mm material antiderapant | ||||||
| DA34710954 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | DAG & MN SRL CUI: 17291613 | furnizare | 14211000-3 | 15.12.2023 | 2,133 |
| Contract object: nisip 0-4 mm | ||||||
| DA34710147 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | DAG & MN SRL CUI: 17291613 | furnizare | 14211000-3 | 14.12.2023 | 2,133 |
| Contract object: nisip 0-4 mm | ||||||
| DA34706312 | APA SERV SA CUI: 22224874 | AAS CONSTRUCT SRL CUI: 6690830 | furnizare | 14211000-3 | 14.12.2023 | 1,728 |
| Contract object: nisip 0-4 mm | ||||||
| DA34692957 | ORAS BAILE GOVORA CUI: 2541827 | CAZICOM SRL CUI: 7545803 | furnizare | 14211000-3 | 14.12.2023 | 2,232 |
| Contract object: agregate naturale de balastiera ( sort 0-4 mm ) | ||||||
| DA34688958 | COMUNA STANESTI CUI: 2541290 | BRICUS COM SRL CUI: 14438273 | furnizare | 14211000-3 | 13.12.2023 | 4,200 |
| Contract object: nisip antiderapant ( 0-4mm) | ||||||
- 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