| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24805173 | COMUNA POCHIDIA CUI: 16396425 | ELECTRICOPET SRL CUI: 15747927 | furnizare | 14212200-2 | 30.12.2019 | 8,300 |
| Contract object: refuz de ciur | ||||||
| DA24798203 | COMUNA BRETEA ROMANA CUI: 4521443 | MARCU ILIE GEORGEL INTREPRINDERE INDIVIDUALA CUI: 29960622 | furnizare | 14212200-2 | 30.12.2019 | 2,000 |
| Contract object: material antiderapant | ||||||
| DA24801698 | COMUNA DOBA CUI: 3963838 | PTS SA CUI: 13066627 | furnizare | 14212200-2 | 27.12.2019 | 75,129 |
| Contract object: pietris si alte agregate | ||||||
| DA24793302 | COMUNA SMEENI CUI: 4154380 | TOMESCU DANIEL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 20229352 | furnizare | 14212200-2 | 24.12.2019 | 1,680 |
| Contract object: agregate de balastiera - refuz de ciur | ||||||
| DA24797050 | COMUNA GAGESTI CUI: 3552050 | TIVICO IMPEX SRL CUI: 8798146 | furnizare | 14212200-2 | 24.12.2019 | 8,388 |
| Contract object: refuz de ciur pentru intretinere drumuri com. gagesti | ||||||
| DA24797155 | COMUNA PRIPONESTI CUI: 4322262 | DAVIDE CONSTRUCT SRL CUI: 22291326 | servicii | 14212200-2 | 23.12.2019 | 10,679 |
| Contract object: refuz de ciur(piatra mai mare de 30 mm) | ||||||
| DA24792801 | COMUNA HUSNICIOARA CUI: 4484434 | TAK TRANS SRL CUI: 18156232 | furnizare | 14212200-2 | 23.12.2019 | 126,000 |
| Contract object: refuz de ciur | ||||||
| DA24771203 | COMUNA BLAGESTI CUI: 3394260 | TIVICO IMPEX SRL CUI: 8798146 | servicii | 14212200-2 | 22.12.2019 | 42,150 |
| Contract object: refuz ciur | ||||||
| DA24787441 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | RADOCEA TRANS SRL CUI: 23617839 | furnizare | 14212200-2 | 20.12.2019 | 7,000 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||||
| DA24789158 | COMUNA SOCOND CUI: 3897459 | PTS SA CUI: 13066627 | furnizare | 14212200-2 | 20.12.2019 | 1,548 |
| Contract object: pietris ciuruit 30-70 mm cu transport inclus | ||||||
| DA24785797 | COMUNA PALANCA CUI: 4278019 | Z & Z PIRO SRL CUI: 515252 | furnizare | 14212200-2 | 20.12.2019 | 8,260 |
| Contract object: agregate si transport | ||||||
| DA24753393 | COMUNA BOTESTI CUI: 3337729 | NOMIS 2003 SRL CUI: 15193295 | furnizare | 14212200-2 | 20.12.2019 | 3,400 |
| Contract object: refuz de ciur | ||||||
| DA24783575 | COMUNA PRIPONESTI CUI: 4322262 | DAVIDE CONSTRUCT SRL CUI: 22291326 | furnizare | 14212200-2 | 20.12.2019 | 3,204 |
| Contract object: refuz de ciur(piatra mai mare de 30 mm) | ||||||
| DA24743868 | COMUNA SECUIENI CUI: 4455188 | MUV SRL CUI: 9077512 | lucrari | 14212200-2 | 20.12.2019 | 10,970 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA24775952 | ORASUL ISACCEA CUI: 3721907 | DECONS HDG SRL CUI: 18548678 | furnizare | 14212200-2 | 19.12.2019 | 168 |
| Contract object: sort 0-4 mm | ||||||
| DA24773992 | COMUNA COSTISA CUI: 2612936 | ANDREI CONSTRUCT SRL CUI: 22091018 | furnizare | 14212200-2 | 19.12.2019 | 23,647 |
| Contract object: achizitie pietris concasat | ||||||
| DA24772900 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | ROGLAS IND SRL CUI: 15727903 | furnizare | 14212200-2 | 19.12.2019 | 3,060 |
| Contract object: material antiderapant | ||||||
| DA24761624 | COMUNA ULMU CUI: 4874712 | ANVISOR TRANS SRL CUI: 16030245 | furnizare | 14212200-2 | 19.12.2019 | 7,245 |
| Contract object: material antiderapant | ||||||
| DA24765003 | COMUNA DOROLT CUI: 3963889 | SANDTRUCKS SRL CUI: 18397117 | furnizare | 14212200-2 | 18.12.2019 | 3,046 |
| Contract object: pietris 16-25 mm cu transport inclus | ||||||
| DA24762446 | COMUNA GIUVARASTI CUI: 5148343 | NIFRON SRL CUI: 18348998 | furnizare | 14212200-2 | 18.12.2019 | 11,170 |
| Contract object: pietruire drumuri de exploatare | ||||||
| DA24754999 | ORASUL GURA HUMORULUI CUI: 6631418 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | furnizare | 14212200-2 | 18.12.2019 | 5,160 |
| Contract object: sort 0-25 mm concasat cu transport | ||||||
| DA24745928 | ORASUL FRASIN CUI: 4535651 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | furnizare | 14212200-2 | 18.12.2019 | 5,250 |
| Contract object: furnizare sort 16-31 mm | ||||||
| DA24742254 | ORASUL GURA HUMORULUI CUI: 6631418 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | furnizare | 14212200-2 | 18.12.2019 | 5,160 |
| Contract object: sort concasat 0-25 mm cu transport | ||||||
| DA24746631 | COMUNA BRUSTUROASA CUI: 4352751 | Z & Z PIRO SRL CUI: 515252 | furnizare | 14212200-2 | 17.12.2019 | 4,000 |
| Contract object: sort piatra concasata 16 - 31 mm | ||||||
| DA24746530 | COMUNA BRUSTUROASA CUI: 4352751 | Z & Z PIRO SRL CUI: 515252 | furnizare | 14212200-2 | 17.12.2019 | 3,400 |
| Contract object: sort piatra 8-16 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