| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24796730 | THERMOENERGY GROUP SA CUI: 33620670 | ROINVESTIGO SRL CUI: 27014490 | furnizare | 14211100-4 | 30.12.2019 | 670 |
| Contract object: nisip pentru pavele | ||||||
| DA24803320 | ECOVOL ILFOV SA CUI: 21551614 | CRIG COMPANY SRL CUI: 24380853 | furnizare | 14211100-4 | 30.12.2019 | 3,040 |
| Contract object: nisip sortat 0/4mm | ||||||
| DA24793329 | COMUNA SMEENI CUI: 4154380 | TOMESCU DANIEL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 20229352 | furnizare | 14211100-4 | 24.12.2019 | 392 |
| Contract object: agregate de balastiera - nisip | ||||||
| DA24760512 | COMUNA TINTESTI CUI: 4088227 | TOMESCU DANIEL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 20229352 | furnizare | 14211100-4 | 23.12.2019 | 2,156 |
| Contract object: agregate de balastiera - nisip | ||||||
| DA24762654 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RICIIAS IMPEX SRL CUI: 8058911 | furnizare | 14211100-4 | 19.12.2019 | 28,940 |
| Contract object: furnizare produse balastiera - d.s. covasna | ||||||
| DA24778129 | ORASUL ALESD CUI: 4348920 | BETON CONSTRUCT SRL CUI: 12093992 | furnizare | 14211100-4 | 19.12.2019 | 2,600 |
| Contract object: nisip 4-8 natural | ||||||
| DA24718755 | COMUNA HOLBOCA CUI: 4540518 | LIS AFFAIR SRL CUI: 26644749 | furnizare | 14211100-4 | 16.12.2019 | 13,200 |
| Contract object: material antiderapant holboca | ||||||
| DA24707535 | COMUNA SANZIENI CUI: 4201821 | RDT - STAR MED SRL CUI: 41488724 | furnizare | 14211100-4 | 13.12.2019 | 8,360 |
| Contract object: 0-4 nisip | ||||||
| DA24692005 | COMUNA BECICHERECU MIC CUI: 4691685 | AEROCONS SRL CUI: 15280510 | furnizare | 14211100-4 | 12.12.2019 | 6,250 |
| Contract object: nisip sort 0-4 mm | ||||||
| DA24669752 | COMUNA ROMANESTI CUI: 4541025 | LIS AFFAIR SRL CUI: 26644749 | furnizare | 14211100-4 | 12.12.2019 | 2,200 |
| Contract object: material antiderapant | ||||||
| DA24666606 | COMUNA COARNELE CAPREI CUI: 4541238 | RARES FOREST ASC SRL CUI: 33017238 | furnizare | 14211100-4 | 11.12.2019 | 12,630 |
| Contract object: antiderapant-nisip spalat | ||||||
| DA24665588 | ORAS BAIA SPRIE CUI: 3694918 | DELORA SRL CUI: 11931780 | furnizare | 14211100-4 | 11.12.2019 | 7,192 |
| Contract object: achizitie agregat de balastiera - nisip | ||||||
| DA24612646 | COMUNA VOLOVAT CUI: 4441239 | VOLTRANS SRL CUI: 17373012 | furnizare | 14211100-4 | 11.12.2019 | 900 |
| Contract object: nisip 0-4mm | ||||||
| DA24630618 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | FAVOR TRANS SRL CUI: 19026133 | furnizare | 14211100-4 | 11.12.2019 | 12,000 |
| Contract object: nisip (0-4) | ||||||
| DA24657805 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | TB IMPORT-EXPORT SRL CUI: 1655165 | furnizare | 14211100-4 | 10.12.2019 | 96 |
| Contract object: nisip natural | ||||||
| DA24639766 | COMUNA CIUCSINGEORGIU CUI: 4246114 | BALAST CENTRUM SRL CUI: 17542960 | furnizare | 14211100-4 | 10.12.2019 | 360 |
| Contract object: nisip natural | ||||||
| DA24596240 | COMUNA MUEREASCA CUI: 2540678 | AUTORO SRL CUI: 5189459 | furnizare | 14211100-4 | 09.12.2019 | 756 |
| Contract object: nisip sort 0-4 mm | ||||||
| DA24596691 | COMUNA BALSA CUI: 5453827 | EUROTERM COMPANY SRL CUI: 18075510 | servicii | 14211100-4 | 05.12.2019 | 3,861 |
| Contract object: material antiderapant | ||||||
| DA24564987 | COMUNA OBREJA CUI: 3227530 | CONS SID 2001 SRL CUI: 13825310 | furnizare | 14211100-4 | 04.12.2019 | 1,650 |
| Contract object: nisip | ||||||
| DA24585097 | COMUNA GARBOU CUI: 4291654 | DORADIA COM SRL CUI: 3842194 | servicii | 14211100-4 | 04.12.2019 | 14,796 |
| Contract object: material antiderapant | ||||||
| DA24555485 | COMPANIA DE APA SOMES SA CUI: 201217 | ECOCHIM SRL CUI: 4119714 | furnizare | 14211100-4 | 04.12.2019 | 6,750 |
| Contract object: nisip cuartos pentu filtrarea apei 1-2mm | ||||||
| DA24564229 | COMUNA SMEENI CUI: 4154380 | TOMESCU DANIEL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 20229352 | furnizare | 14211100-4 | 04.12.2019 | 1,372 |
| Contract object: agregate de balastiera - nisip | ||||||
| DA24473306 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | EUROVIA NEAMT SRL CUI: 16099297 | furnizare | 14211100-4 | 04.12.2019 | 240 |
| Contract object: nisip natural | ||||||
| DA24574637 | COMUNA COZMESTI CUI: 4540623 | BRIGE STONE BUILD SRL CUI: 24967999 | furnizare | 14211100-4 | 03.12.2019 | 1,200 |
| Contract object: achizitie si transport nisip antiderapant | ||||||
| DA24556447 | COMUNA SINESTI CUI: 4541033 | TEHNO FOREST SRL CUI: 14802756 | furnizare | 14211100-4 | 03.12.2019 | 2,220 |
| Contract object: nisip antiderapant | ||||||
- 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