| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24802439 | COMUNA MOACSA CUI: 4201740 | DRUMURI SI PODURI COVASNA SA CUI: 7028793 | furnizare | 14212000-0 | 30.12.2019 | 12,578 |
| Contract object: piatra sparta 0 - 63 mm | ||||||
| DA24801341 | COMUNA CORLATENI CUI: 4524920 | AST PINZARIU SRL CUI: 22374570 | furnizare | 14212000-0 | 27.12.2019 | 4,464 |
| Contract object: material antiderapant sort 0-8mm cu sare0-4mm | ||||||
| DA24791104 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ROLILJON SRL CUI: 35444804 | furnizare | 14212000-0 | 27.12.2019 | 26,000 |
| Contract object: criblura | ||||||
| DA24791121 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ROLILJON SRL CUI: 35444804 | furnizare | 14212000-0 | 27.12.2019 | 24,000 |
| Contract object: sort 8/16 | ||||||
| DA24791131 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ROLILJON SRL CUI: 35444804 | furnizare | 14212000-0 | 27.12.2019 | 26,000 |
| Contract object: piatra sparta 25/63 | ||||||
| DA24798945 | COMUNA FILDU DE JOS CUI: 4637627 | GIFTRANS SRL CUI: 10550141 | furnizare | 14212000-0 | 23.12.2019 | 33,600 |
| Contract object: piatra sparta de cariera sort 0-31,5 mm cu trnaport inclus | ||||||
| DA24792226 | COMUNA COPALNIC MANASTUR CUI: 3695115 | BKT FOREST SRL CUI: 13626732 | furnizare | 14212000-0 | 23.12.2019 | 135,000 |
| Contract object: piatra concasata 0-30 mm | ||||||
| DA24791948 | COMUNA CUPSENI CUI: 3694969 | BKT FOREST SRL CUI: 13626732 | furnizare | 14212000-0 | 22.12.2019 | 60,000 |
| Contract object: piatra concasata 0-30 mm | ||||||
| DA24791950 | COMUNA CUPSENI CUI: 3694969 | BKT FOREST SRL CUI: 13626732 | furnizare | 14212000-0 | 22.12.2019 | 63,000 |
| Contract object: piatra concasata 0-30 mm | ||||||
| DA24789592 | COMUNA VLASINESTI CUI: 3373349 | VULTURI SRL CUI: 17782459 | furnizare | 14212000-0 | 20.12.2019 | 77,420 |
| Contract object: concasat 16-31,5 pietruire drumuri comunala comuna vlasinesti | ||||||
| DA24789213 | COMUNA SOCOND CUI: 3897459 | PTS SA CUI: 13066627 | furnizare | 14212000-0 | 20.12.2019 | 14,126 |
| Contract object: piatra sparta 0-25mm cu transport inclus | ||||||
| DA24786238 | MUNICIPIUL DEJ CUI: 4349179 | TERAMARM SRL CUI: 14380406 | furnizare | 14212000-0 | 20.12.2019 | 7,200 |
| Contract object: split | ||||||
| DA24774858 | COMUNA CRIVAT CUI: 19161962 | DENSIT SRL CUI: 6786749 | furnizare | 14212000-0 | 19.12.2019 | 20,494 |
| Contract object: furnizare amestec agregat natural concasat si criblura pentru comuna crivat judetul calarasi | ||||||
| DA24776771 | COMUNA REDEA CUI: 4286550 | TEHNO TRANS PRODUCTIE SRL CUI: 14718168 | furnizare | 14212000-0 | 19.12.2019 | 12,480 |
| Contract object: piatra sparta concasata 0-63 | ||||||
| DA24778020 | ORASUL ALESD CUI: 4348920 | BETON CONSTRUCT SRL CUI: 12093992 | furnizare | 14212000-0 | 19.12.2019 | 540 |
| Contract object: margaritar | ||||||
| DA24767802 | COMUNA IANCU JIANU CUI: 4394838 | BEBCOC SRL CUI: 5815862 | furnizare | 14212000-0 | 19.12.2019 | 24 |
| Contract object: calcar calibrat (macadam) | ||||||
| DA24745008 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | PTS SA CUI: 13066627 | furnizare | 14212000-0 | 18.12.2019 | 2,196 |
| Contract object: piatra sparta. | ||||||
| DA24739494 | COMUNA TULUCESTI CUI: 3553307 | GENDAV SRL CUI: 21286399 | furnizare | 14212000-0 | 17.12.2019 | 3,000 |
| Contract object: zgura alba pentru activitatea de deszapezire si combatere a poleiului pe drumurile comunale | ||||||
| DA24725664 | LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | TERAMARM SRL CUI: 14380406 | furnizare | 14212000-0 | 17.12.2019 | 2,400 |
| Contract object: granule, criblura, nisip fin, pietre mici, pietris, piatra faramitata si concasata, amestecuri de p | ||||||
| DA24711039 | COMUNA BARNOVA CUI: 4540690 | KAMA BUILD SRL CUI: 36184974 | furnizare | 14212000-0 | 17.12.2019 | 29,400 |
| Contract object: refuz ciur concasat 63 mm , transport inclus | ||||||
| DA24718758 | COMUNA SUSENI CUI: 4469523 | EXPERT CONSTRUCT SPEED SRL CUI: 29915990 | furnizare | 14212000-0 | 16.12.2019 | 3,276 |
| Contract object: nisip - pentru constituire stoc pe perioada de iarna | ||||||
| DA24731409 | COMUNA BUCOV CUI: 2843531 | COMREP SA CUI: 1345008 | furnizare | 14212000-0 | 16.12.2019 | 1,608 |
| Contract object: piatra concasata + transport | ||||||
| DA24707785 | COMUNA GHELINTA CUI: 4201945 | SCULPTURA BARKACS SRL CUI: 5362001 | furnizare | 14212000-0 | 16.12.2019 | 3,910 |
| Contract object: agregat sortat | ||||||
| DA24712580 | COMUNA SULETEA CUI: 3394287 | FIO GRUP COMPANY SRL CUI: 23945399 | furnizare | 14212000-0 | 16.12.2019 | 7,200 |
| Contract object: material concasat | ||||||
| DA24710901 | COMUNA SACEL CUI: 4367663 | CSABI CONSTRUCT SRL CUI: 24815788 | lucrari | 14212000-0 | 16.12.2019 | 7,800 |
| Contract object: piatra sparta | ||||||
- 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