| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27189242 | COMUNA SACENI CUI: 7059420 | ROVICOM SERVICE SRL CUI: 28866091 | furnizare | 14212210-5 | 29.12.2020 | 5,950 |
| Contract object: achizitie pietris,nisip si sare | ||||||
| DA27186293 | COMUNA CONCESTI CUI: 3643892 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212210-5 | 29.12.2020 | 3,700 |
| Contract object: amestec de nisip si pietris | ||||||
| DA27185307 | COMUNA VACULESTI CUI: 3503686 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212210-5 | 29.12.2020 | 8,200 |
| Contract object: furnizare material antiderapant, comuna vaculesti, judetul botosani | ||||||
| DA27182733 | COMUNA GRAJDURI CUI: 4540542 | TRANS-MAG SRL CUI: 15804771 | furnizare | 14212210-5 | 28.12.2020 | 24,990 |
| Contract object: agregate de balastiera - refuz de ciur concasat | ||||||
| DA27179563 | COMUNA CUCUTENI CUI: 4540984 | PADO PREFABRICATE SRL CUI: 38381930 | furnizare | 14212210-5 | 28.12.2020 | 3,139 |
| Contract object: amestec de pietris si nisip | ||||||
| DA27178036 | COMUNA BERCENI CUI: 2845338 | CLASS BETON AGREGATE SRL CUI: 19034454 | furnizare | 14212210-5 | 28.12.2020 | 15,584 |
| Contract object: agregat mixt 0-63 concasat | ||||||
| DA27176469 | COMUNA CIOLANESTI CUI: 6691983 | ECAP TGM COM SRL CUI: 40329119 | furnizare | 14212210-5 | 24.12.2020 | 108,328 |
| Contract object: balast; refuz de ciur 16/31 | ||||||
| DA27152994 | COMUNA HORODNIC DE JOS CUI: 4244334 | COSADEL SRL CUI: 10722433 | furnizare | 14212210-5 | 23.12.2020 | 1,400 |
| Contract object: material antiderapant | ||||||
| DA27159640 | COMUNA SURA MICA CUI: 4241109 | BIANDRA BAR SRL CUI: 15439528 | servicii | 14212210-5 | 22.12.2020 | 7,000 |
| Contract object: beton concasat plus balast | ||||||
| DA27152198 | ORASUL IERNUT CUI: 5584644 | LASTRANS SRL CUI: 14720788 | furnizare | 14212210-5 | 22.12.2020 | 130 |
| Contract object: sort 1 + sort 2 + sort 3 pentru beton | ||||||
| DA27156547 | COMUNA BAITA CUI: 4374024 | MARINI TRANS SRL CUI: 11639086 | furnizare | 14212210-5 | 22.12.2020 | 5,040 |
| Contract object: piatra concasata 0-63mm | ||||||
| DA27136640 | MUNICIPIUL GHEORGHENI CUI: 4245070 | WINFOR TRADE SRL CUI: 18949564 | furnizare | 14212210-5 | 21.12.2020 | 17,000 |
| Contract object: sort 0-4 | ||||||
| DA27141292 | COMUNA POMARLA CUI: 3503678 | AGA-TRANS SRL CUI: 7440300 | furnizare | 14212210-5 | 21.12.2020 | 23,500 |
| Contract object: material antiderapant cu adaos de sare | ||||||
| DA27137893 | APA SERV VALEA JIULUI SA CUI: 7392416 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212210-5 | 21.12.2020 | 360 |
| Contract object: piatra concas granit 0/63 mm | ||||||
| DA27130882 | COMUNA VULCANA-BAI CUI: 4206918 | FAVOR TRANS SRL CUI: 19026133 | furnizare | 14212210-5 | 21.12.2020 | 300 |
| Contract object: sort 4-8, 8-16 | ||||||
| DA27104764 | COMUNA POGANA CUI: 3552069 | AUTOSAS SRL CUI: 3414112 | servicii | 14212210-5 | 18.12.2020 | 1,680 |
| Contract object: material antiderapant ( amestec de sort 0-8 mm concasat + sare vrac drumuri ) | ||||||
| DA27104829 | COMUNA POGANA CUI: 3552069 | AUTOSAS SRL CUI: 3414112 | servicii | 14212210-5 | 18.12.2020 | 5,400 |
| Contract object: sort 0-8 mm concasat | ||||||
| DA27114798 | COMUNA GRAJDURI CUI: 4540542 | TRANS-MAG SRL CUI: 15804771 | furnizare | 14212210-5 | 18.12.2020 | 31,850 |
| Contract object: refuz de ciur concasat | ||||||
| DA27118961 | COMUNA VATA DE JOS CUI: 4521389 | EXPO FLAVIUS SRL CUI: 19129848 | furnizare | 14212210-5 | 17.12.2020 | 4,185 |
| Contract object: material antiderapant | ||||||
| DA27114766 | ORAS SINGEORZ-BAI CUI: 4347321 | GOSEN TRANS CONSTRUCT SRL CUI: 36582228 | furnizare | 14212210-5 | 17.12.2020 | 12,000 |
| Contract object: antiderapant | ||||||
| DA27114412 | COMUNA BABA ANA CUI: 2843345 | CLASS BETON AGREGATE SRL CUI: 19034454 | furnizare | 14212210-5 | 17.12.2020 | 8,372 |
| Contract object: agregat mixt 0-63 concasat | ||||||
| DA27112102 | COMUNA GRAJDURI CUI: 4540542 | TRANS-MAG SRL CUI: 15804771 | furnizare | 14212210-5 | 17.12.2020 | 6,525 |
| Contract object: sort 0-4 | ||||||
| DA27113975 | COMUNA BERCENI CUI: 2845338 | CLASS BETON AGREGATE SRL CUI: 19034454 | furnizare | 14212210-5 | 17.12.2020 | 11,424 |
| Contract object: achizitie agregate | ||||||
| DA27111305 | COMUNA ZAVOI CUI: 3227335 | CONS SID 2001 SRL CUI: 13825310 | furnizare | 14212210-5 | 17.12.2020 | 16,992 |
| Contract object: umplutura pentru drumuri agricole pe raza comunei zavoi | ||||||
| DA27089266 | THERMOENERGY GROUP SA CUI: 33620670 | ROINVESTIGO SRL CUI: 27014490 | furnizare | 14212210-5 | 16.12.2020 | 2,880 |
| Contract object: agregate minerale | ||||||
- 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