| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22170570 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | PRODEXIMP SRL CUI: 8126900 | furnizare | 14212200-2 | 28.12.2018 | 1,260 |
| Contract object: nisip | ||||||
| DA22166474 | COMUNA ZAVOI CUI: 3227335 | CARLUK-TRANS ESCAV SRL CUI: 16372515 | furnizare | 14212200-2 | 27.12.2018 | 5,760 |
| Contract object: material antiderapant pentru imprastiere pe drumurile comunale | ||||||
| DA22149906 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | AGREMIN TRANS SRL CUI: 16080189 | furnizare | 14212200-2 | 21.12.2018 | 1,504 |
| Contract object: sort 16-31,5 mm | ||||||
| DA22150563 | COMUNA DANETI CUI: 4553518 | DANIELA ROBIS TRANS SRL CUI: 32774166 | furnizare | 14212200-2 | 20.12.2018 | 21,693 |
| Contract object: achizitie balast natural | ||||||
| DA22147873 | COMUNA CIOCANI CUI: 16368344 | ELECTRICOPET SRL CUI: 15747927 | furnizare | 14212200-2 | 20.12.2018 | 60,024 |
| Contract object: balast de drum 0-63 | ||||||
| DA22132673 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | MARCU ILIE GEORGEL INTREPRINDERE INDIVIDUALA CUI: 29960622 | furnizare | 14212200-2 | 19.12.2018 | 10,500 |
| Contract object: agregate - nisip | ||||||
| DA22133718 | COMUNA POCHIDIA CUI: 16396425 | ELECTRICOPET SRL CUI: 15747927 | furnizare | 14212200-2 | 19.12.2018 | 30,450 |
| Contract object: refuz de ciur | ||||||
| DA22133336 | COMUNA POCHIDIA CUI: 16396425 | ELECTRICOPET SRL CUI: 15747927 | furnizare | 14212200-2 | 19.12.2018 | 4,800 |
| Contract object: antiderapant | ||||||
| DA22112549 | ORASUL OTELU ROSU CUI: 3227971 | CARLUK-TRANS ESCAV SRL CUI: 16372515 | furnizare | 14212200-2 | 19.12.2018 | 3,100 |
| Contract object: agregate naturale concasate | ||||||
| DA22124068 | COMUNA RACACIUNI CUI: 4670330 | COM TRANS SOREA SRL CUI: 6804411 | furnizare | 14212200-2 | 19.12.2018 | 6,264 |
| Contract object: agregate (rev.2) | ||||||
| DA22124565 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | MARCU ILIE GEORGEL INTREPRINDERE INDIVIDUALA CUI: 29960622 | furnizare | 14212200-2 | 19.12.2018 | 5,250 |
| Contract object: agregate - nisip | ||||||
| DA22117984 | COMUNA PALEU CUI: 15304644 | SEBATERA TRANS SRL CUI: 37955333 | furnizare | 14212200-2 | 18.12.2018 | 8,311 |
| Contract object: furnizare agregate de balastiera sort 15-30 | ||||||
| DA22118046 | COMUNA PALEU CUI: 15304644 | SEBATERA TRANS SRL CUI: 37955333 | furnizare | 14212200-2 | 18.12.2018 | 8,327 |
| Contract object: furnizare refuz de ciur | ||||||
| DA22113490 | COMUNA BOCSIG CUI: 3519038 | INVENT TRUST SRL CUI: 16514253 | furnizare | 14212200-2 | 18.12.2018 | 1,925 |
| Contract object: achizitie sort si balast | ||||||
| DA22102441 | COMUNA SMEENI CUI: 4154380 | VASILE EMIL-VASILE PERSOANA FIZICA AUTORIZATA CUI: 30209409 | furnizare | 14212200-2 | 18.12.2018 | 5,576 |
| Contract object: agregat refuz | ||||||
| DA22102538 | COMUNA SMEENI CUI: 4154380 | VASILE EMIL-VASILE PERSOANA FIZICA AUTORIZATA CUI: 30209409 | furnizare | 14212200-2 | 18.12.2018 | 576 |
| Contract object: agregat 16/31 | ||||||
| DA22102685 | COMUNA SMEENI CUI: 4154380 | VASILE EMIL-VASILE PERSOANA FIZICA AUTORIZATA CUI: 30209409 | furnizare | 14212200-2 | 18.12.2018 | 1,440 |
| Contract object: agregate 0-4/0-8 | ||||||
| DA22103655 | COMUNA POSTA CALNAU CUI: 3724520 | TEAM ONE SOLUTION SRL CUI: 22067451 | furnizare | 14212200-2 | 18.12.2018 | 34,272 |
| Contract object: livrare piatra sparta 0-63 pentru intretinere drumuri | ||||||
| DA22104104 | COMUNA DEALU MORII CUI: 4352913 | PIETROFIN SRL CUI: 13626554 | servicii | 14212200-2 | 18.12.2018 | 8,400 |
| Contract object: pietris | ||||||
| DA22103358 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | DRUM CONSTRUCT SRL CUI: 7224633 | furnizare | 14212200-2 | 18.12.2018 | 9,240 |
| Contract object: agregate sortate | ||||||
| DA22095194 | AQUATERM AG 98 SA CUI: 11339135 | MAHAG CONSTRUCT SRL CUI: 16322371 | furnizare | 14212200-2 | 17.12.2018 | 80 |
| Contract object: agregat | ||||||
| DA22067595 | COMUNA MOLDOVENI CUI: 2613761 | TRUST CCDP SRL CUI: 19014236 | furnizare | 14212200-2 | 14.12.2018 | 30,240 |
| Contract object: agregate 8-16 mm | ||||||
| DA22079108 | COMUNA SANCRAIU CUI: 5612868 | MARICRIS IMPEX SRL CUI: 7359460 | furnizare | 14212200-2 | 14.12.2018 | 15,000 |
| Contract object: deseu de cariera | ||||||
| DA22073465 | COMUNA BAND CUI: 4323470 | TRACOS SRL CUI: 1208787 | servicii | 14212200-2 | 14.12.2018 | 1,650 |
| Contract object: sort 0-4mm | ||||||
| DA22058505 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | AGREMIN TRANS SRL CUI: 16080189 | furnizare | 14212200-2 | 14.12.2018 | 1,504 |
| Contract object: sort 16-31,5 mm | ||||||
- 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