| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22159831 | COMUNA TURULUNG CUI: 3896569 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 14212120-7 | 21.12.2018 | 42,025 |
| Contract object: piatra | ||||||
| DA22158696 | UNITATEA MILITARA 01969 CUI: 4349047 | EXPLORA TRADE SRL CUI: 28931742 | furnizare | 14212120-7 | 21.12.2018 | 1,840 |
| Contract object: pietris | ||||||
| DA22155538 | COMUNA TRITENII DE JOS CUI: 4426263 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212120-7 | 20.12.2018 | 858 |
| Contract object: sort 3 (8-16mm) (metru cub) | ||||||
| DA22155619 | COMUNA TRITENII DE JOS CUI: 4426263 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212120-7 | 20.12.2018 | 3,432 |
| Contract object: sort 2 (4-8mm) (metru cub) | ||||||
| DA22155672 | COMUNA TRITENII DE JOS CUI: 4426263 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212120-7 | 20.12.2018 | 858 |
| Contract object: sort 1 (0-4mm) - nisip (metru cub) | ||||||
| DA22155651 | COMUNA LIVEZILE CUI: 4347445 | INDEMINAREA PRODCOM SRL CUI: 4346571 | furnizare | 14212120-7 | 20.12.2018 | 3,884 |
| Contract object: produse de balastiera | ||||||
| DA22152803 | COMUNA FELEACU CUI: 4354507 | AIKON CARGO SRL CUI: 35067836 | furnizare | 14212120-7 | 20.12.2018 | 1,400 |
| Contract object: pietris 4-8mm | ||||||
| DA22153174 | COMUNA MIHAILESTI CUI: 4088200 | LEU AQUACULTURA SRL CUI: 23319654 | furnizare | 14212120-7 | 20.12.2018 | 5,712 |
| Contract object: piatra concasata | ||||||
| DA22151065 | COMUNA HALMEU CUI: 3897157 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 14212120-7 | 20.12.2018 | 19,600 |
| Contract object: achizitie sort balastiera | ||||||
| DA22125171 | COMUNA POIENESTI CUI: 4539971 | CIPROXIM SRL CUI: 23968228 | furnizare | 14212120-7 | 19.12.2018 | 29,000 |
| Contract object: refuz de ciur | ||||||
| DA22122402 | COMUNA AGRIS CUI: 16363452 | SANDTRUCKS SRL CUI: 18397117 | furnizare | 14212120-7 | 18.12.2018 | 1,408 |
| Contract object: pietris ciuruit 30-70 mm cu transport inclus | ||||||
| DA22120237 | COMUNA SAPOCA CUI: 3662487 | LEU AQUACULTURA SRL CUI: 23319654 | furnizare | 14212120-7 | 18.12.2018 | 15,300 |
| Contract object: piatra concasata 0-63 mm | ||||||
| DA22108320 | COMUNA POGONESTI CUI: 16309070 | AMARINEI SRL CUI: 15918555 | furnizare | 14212120-7 | 18.12.2018 | 27,300 |
| Contract object: pietris natural 16-32 | ||||||
| DA22090976 | COMUNA SMEENI CUI: 4154380 | TOMESCU DANIEL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 20229352 | furnizare | 14212120-7 | 18.12.2018 | 143 |
| Contract object: agregate de balastiera - pietris spalat de riu - sort 8-16mm | ||||||
| DA22093214 | ORASUL LUDUS CUI: 5669317 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212120-7 | 18.12.2018 | 5,850 |
| Contract object: furnizare sort 1 - nisip | ||||||
| DA22098215 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | LATREPI SRL CUI: 16511427 | furnizare | 14212120-7 | 17.12.2018 | 180 |
| Contract object: sort 8-16 mm natural | ||||||
| DA22088046 | COMUNA GORBAN CUI: 4540569 | ROM SAT BOHOTIN SRL CUI: 7862909 | furnizare | 14212120-7 | 17.12.2018 | 56,699 |
| Contract object: pietris concasat | ||||||
| DA22075048 | COMUNA TUDORA CUI: 3672030 | VULTURI SRL CUI: 17782459 | furnizare | 14212120-7 | 14.12.2018 | 33,600 |
| Contract object: pietris, sort 16/31,5 mm | ||||||
| DA22070767 | COMUNA TODIRESTI CUI: 3337630 | SARA-ARIANA SRL CUI: 21482743 | furnizare | 14212120-7 | 14.12.2018 | 12,900 |
| Contract object: pietris sort 16-32 | ||||||
| DA22052815 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | CARRIAN SRL CUI: 17326207 | furnizare | 14212120-7 | 14.12.2018 | 1,350 |
| Contract object: sort 4-32 | ||||||
| DA22051979 | COMUNA BERCA CUI: 3662665 | LEU AQUACULTURA SRL CUI: 23319654 | furnizare | 14212120-7 | 13.12.2018 | 3,060 |
| Contract object: piatra concasata 0-63 mm | ||||||
| DA22032486 | COMUNA CISLAU CUI: 2808976 | CARGO RAZELA SRL CUI: 26768437 | servicii | 14212120-7 | 12.12.2018 | 504 |
| Contract object: pietris | ||||||
| DA22032520 | COMUNA CISLAU CUI: 2808976 | CARGO RAZELA SRL CUI: 26768437 | servicii | 14212120-7 | 12.12.2018 | 5,550 |
| Contract object: pietris | ||||||
| DA22032536 | COMUNA CISLAU CUI: 2808976 | CARGO RAZELA SRL CUI: 26768437 | servicii | 14212120-7 | 12.12.2018 | 1,575 |
| Contract object: pietris | ||||||
| DA22032559 | COMUNA CISLAU CUI: 2808976 | CARGO RAZELA SRL CUI: 26768437 | servicii | 14212120-7 | 12.12.2018 | 270 |
| Contract object: pietris | ||||||
- 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