| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29709735 | COMUNA MATCA CUI: 4412225 | DAVIDE CONSTRUCT SRL CUI: 22291326 | furnizare | 14211100-4 | 30.12.2021 | 14,000 |
| Contract object: nisip 0-4 | ||||||
| DA29703447 | APA CANAL SIBIU SA CUI: 2684940 | BIM SRL CUI: 3572228 | furnizare | 14211100-4 | 29.12.2021 | 7,730 |
| Contract object: nisip si transport | ||||||
| DA29703679 | COMUNA FARAOANI CUI: 4670178 | RARABIT CONSTRUCT SRL CUI: 29343201 | servicii | 14211100-4 | 29.12.2021 | 4,250 |
| Contract object: nisip antiderapant | ||||||
| DA29703932 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | DAVIDE CONSTRUCT SRL CUI: 22291326 | furnizare | 14211100-4 | 29.12.2021 | 9,800 |
| Contract object: material antiderapant -nisip 0-4 | ||||||
| DA29693139 | COMUNA BERISLAVESTI CUI: 2541649 | AUTORO SRL CUI: 5189459 | furnizare | 14211100-4 | 28.12.2021 | 4,538 |
| Contract object: achizitie nisip (material antiderapant) | ||||||
| DA29692096 | COMUNA CIORTESTI CUI: 4540666 | TELECHI SRL CUI: 15167750 | furnizare | 14211100-4 | 28.12.2021 | 12,000 |
| Contract object: furnizare nisip antiderapant sortat spalat de riu si lacuri 0,0-4,0 mm | ||||||
| DA29687344 | COMUNA VULCANA-BAI CUI: 4206918 | FAVOR TRANS SRL CUI: 19026133 | furnizare | 14211100-4 | 27.12.2021 | 500 |
| Contract object: nisip (0-4) | ||||||
| DA29665495 | COMUNA BRETCU CUI: 4201864 | TORO IMPEX SRL CUI: 538310 | furnizare | 14211100-4 | 27.12.2021 | 3,500 |
| Contract object: nisip spalat | ||||||
| DA29676534 | COMUNA BERTEA CUI: 2843736 | AXDEL LOGISTIC SRL CUI: 29843533 | furnizare | 14211100-4 | 23.12.2021 | 110 |
| Contract object: nisip natural 0-4mm | ||||||
| DA29668788 | COMUNA ROSIA DE SECAS CUI: 4562060 | CARMINA TRANS SRL CUI: 17938915 | furnizare | 14211100-4 | 23.12.2021 | 7,050 |
| Contract object: nisip | ||||||
| DA29657403 | AQUASERV SA CUI: 16775941 | EPSAL SRL CUI: 13745270 | furnizare | 14211100-4 | 22.12.2021 | 3,370 |
| Contract object: nisip,piatra sort 31,5/63mm | ||||||
| DA29643117 | COMUNA BERTEA CUI: 2843736 | AXDEL LOGISTIC SRL CUI: 29843533 | servicii | 14211100-4 | 21.12.2021 | 1,375 |
| Contract object: nisip natural 0-4mm | ||||||
| DA29651856 | COMUNA NARUJA CUI: 4447460 | CRISTILORY PROD SRL CUI: 6517651 | furnizare | 14211100-4 | 21.12.2021 | 3,390 |
| Contract object: nisip | ||||||
| DA29651742 | COMUNA COCORASTII MISLII CUI: 2845753 | KLIJ PRESTIGE SRL CUI: 14354202 | furnizare | 14211100-4 | 21.12.2021 | 1,400 |
| Contract object: nisip 0/4 | ||||||
| DA29625363 | PENITENCIARUL TG-JIU CUI: 4246378 | DACOREX COM SRL CUI: 8161339 | furnizare | 14211100-4 | 20.12.2021 | 143 |
| Contract object: achizitie nisip 0.3 mm | ||||||
| DA29621059 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | GHEOMAR CONS SRL CUI: 21510550 | furnizare | 14211100-4 | 20.12.2021 | 3,162 |
| Contract object: nisip 0-4 | ||||||
| DA29612177 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | EUROCONSTRUCT SRL CUI: 12999954 | furnizare | 14211100-4 | 17.12.2021 | 120 |
| Contract object: agregat de clasa natural 0-8 mm | ||||||
| DA29612640 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | EUROCONSTRUCT SRL CUI: 12999954 | furnizare | 14211100-4 | 17.12.2021 | 8 |
| Contract object: agregat de clasa natural 0-8 mm | ||||||
| DA29612957 | COMUNA MIRESU MARE CUI: 3627625 | SILEX SRL CUI: 3359263 | furnizare | 14211100-4 | 17.12.2021 | 18,000 |
| Contract object: nisip 0-7 pentru dezapezire | ||||||
| DA29610556 | COMUNA LETCA CUI: 4495158 | DEMY-BROTHERS SRL CUI: 17426990 | furnizare | 14211100-4 | 17.12.2021 | 5,400 |
| Contract object: nisip natural | ||||||
| DA29589910 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DIPA MAR TRANSPORT SRL CUI: 41352659 | furnizare | 14211100-4 | 17.12.2021 | 13,000 |
| Contract object: furnizare nisip | ||||||
| DA29590991 | COMUNA DRAGALINA CUI: 4445389 | DONAU STAR SHIPPING SRL CUI: 21583659 | furnizare | 14211100-4 | 16.12.2021 | 2,870 |
| Contract object: nisip natural de rau+transport marfa | ||||||
| DA29575605 | GIROCEANA SRL CUI: 14717383 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14211100-4 | 15.12.2021 | 1,679 |
| Contract object: nisip spalat 0-4mm | ||||||
| DA29560003 | COMUNA SLIMNIC CUI: 4405988 | TOTAL N S A SRL CUI: 9315010 | furnizare | 14211100-4 | 14.12.2021 | 3,000 |
| Contract object: nisip pentru deszapezire | ||||||
| DA29549060 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | RUBITRANS GRK SRL CUI: 39436332 | furnizare | 14211100-4 | 14.12.2021 | 15,120 |
| Contract object: nisip | ||||||
- 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