| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27188977 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | furnizare | 14211100-4 | 29.12.2020 | 13,512 |
| Contract object: achizitie material antiderapant sezon rece 2020-2021 | ||||||
| DA27177011 | THERMOENERGY GROUP SA CUI: 33620670 | ROINVESTIGO SRL CUI: 27014490 | furnizare | 14211100-4 | 28.12.2020 | 1,500 |
| Contract object: nisip pentru pavele | ||||||
| DA27171562 | COMUNA BILBOR CUI: 4246092 | LIMALEX COM SRL CUI: 16763963 | furnizare | 14211100-4 | 24.12.2020 | 10,500 |
| Contract object: material antiderapant | ||||||
| DA27152463 | ORASUL FAGET CUI: 2509958 | BUJORICA INTER TRANS SRL CUI: 18283082 | furnizare | 14211100-4 | 22.12.2020 | 7,425 |
| Contract object: achizitie nisip antiderapant pentru deszapezire strazi in uat faget | ||||||
| DA27104442 | COMUNA CERASU CUI: 2843205 | MITPAM TRANS SRL CUI: 14650372 | furnizare | 14211100-4 | 21.12.2020 | 11,800 |
| Contract object: sare dezapezire, nisip 0-4 dezapezire, piatra sparta 0-63 | ||||||
| DA27136811 | COMUNA PESTISANI CUI: 4898835 | MANINTER CAR SRL CUI: 15500705 | furnizare | 14211100-4 | 21.12.2020 | 6,300 |
| Contract object: furnizare nisip | ||||||
| DA27130845 | COMUNA VULCANA-BAI CUI: 4206918 | FAVOR TRANS SRL CUI: 19026133 | furnizare | 14211100-4 | 21.12.2020 | 700 |
| Contract object: nisip (0-4) | ||||||
| DA27065057 | COMUNA MIHAILESTI CUI: 4088200 | LEU AQUACULTURA SRL CUI: 23319654 | furnizare | 14211100-4 | 17.12.2020 | 2,160 |
| Contract object: nisip deszapezire | ||||||
| DA27064612 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | CONREC AGREMIN TRANS SRL CUI: 609357 | furnizare | 14211100-4 | 16.12.2020 | 85 |
| Contract object: nisip de rau 0-4 mm | ||||||
| DA27093399 | COMUNA COMARNA CUI: 4540640 | POWER CONCEPT SRL CUI: 25752238 | furnizare | 14211100-4 | 16.12.2020 | 21,150 |
| Contract object: material antiderapant (nisip concasat 0-8mm) | ||||||
| DA27090454 | COMUNA SCHITU DUCA CUI: 4540321 | LIS AFFAIR SRL CUI: 26644749 | furnizare | 14211100-4 | 16.12.2020 | 8,400 |
| Contract object: achizitie material antiderapant pentru deszapazirea drumurilor din comuna schitu duca | ||||||
| DA27087194 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | UKE SRL CUI: 15436416 | furnizare | 14211100-4 | 16.12.2020 | 18,000 |
| Contract object: nisip 0-4 mm natural | ||||||
| DA27075424 | COMUNA CERGAU CUI: 4562010 | CARMINA TRANS SRL CUI: 17938915 | furnizare | 14211100-4 | 15.12.2020 | 6,110 |
| Contract object: nisip | ||||||
| DA27078257 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | BEGA MINERALE INDUSTRIALE SA CUI: 6523939 | furnizare | 14211100-4 | 15.12.2020 | 2,868 |
| Contract object: nisip cuartos uscat 0,3 - 1,2 mm | ||||||
| DA27070949 | AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | CRIG COMPANY SRL CUI: 24380853 | furnizare | 14211100-4 | 15.12.2020 | 1,600 |
| Contract object: furnizare nisip sortat 0/4mm cu transport inclus | ||||||
| DA27068353 | GIROCEANA SRL CUI: 14717383 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14211100-4 | 14.12.2020 | 1,326 |
| Contract object: nisip 0-4mm spalat | ||||||
| DA27065767 | COMUNA VALEA MACRISULUI CUI: 4428000 | INTERCOMAN SRL CUI: 14157138 | furnizare | 14211100-4 | 14.12.2020 | 2,400 |
| Contract object: nisip 0-4 mm | ||||||
| DA27056101 | ORAS COMARNIC CUI: 2845761 | VASIMOLI TRANS SRL CUI: 14687355 | furnizare | 14211100-4 | 14.12.2020 | 31,500 |
| Contract object: achizitie nisip | ||||||
| DA27034088 | COMUNA BRATCA CUI: 4738400 | BETON CONSTRUCT SRL CUI: 12093992 | furnizare | 14211100-4 | 11.12.2020 | 1,000 |
| Contract object: nisip 0-4 natural | ||||||
| DA27043142 | COMUNA LETCA CUI: 4495158 | DEMY-BROTHERS SRL CUI: 17426990 | furnizare | 14211100-4 | 11.12.2020 | 6,000 |
| Contract object: nisip natural | ||||||
| DA27034359 | COMUNA VALCANESTI CUI: 2845770 | KANALA SRL CUI: 20723304 | furnizare | 14211100-4 | 11.12.2020 | 1,952 |
| Contract object: nisip natural | ||||||
| DA27032011 | GIROCEANA SRL CUI: 14717383 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14211100-4 | 10.12.2020 | 1,379 |
| Contract object: nisip 0-4mm spalat | ||||||
| DA27027925 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | BEGA MINERALE INDUSTRIALE SA CUI: 6523939 | furnizare | 14211100-4 | 10.12.2020 | 31,875 |
| Contract object: nisip cuartos filtrare apa | ||||||
| DA27019593 | COMUNA NARUJA CUI: 4447460 | CRISTILORY PROD SRL CUI: 6517651 | furnizare | 14211100-4 | 10.12.2020 | 3,410 |
| Contract object: nisip | ||||||
| DA27020862 | COMUNA MOVILITA CUI: 4350700 | CRISTILORY PROD SRL CUI: 6517651 | furnizare | 14211100-4 | 09.12.2020 | 705 |
| Contract object: nisip, cu transport | ||||||
- 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