| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34774173 | COMUNA ARBORE CUI: 4326965 | COSADEL SRL CUI: 10722433 | furnizare | 14212210-5 | 27.12.2023 | 7,500 |
| Contract object: antiderapant - pietris concasat 0-8 | ||||||
| DA34772201 | COMUNA CEPLENITA CUI: 4541246 | BOGDY TRANS SRL CUI: 15628896 | furnizare | 14212210-5 | 22.12.2023 | 800 |
| Contract object: sort 4-8 | ||||||
| DA34762199 | COMUNA DANES CUI: 5705649 | SELEUS CONSTRUCT SRL CUI: 31271964 | furnizare | 14212210-5 | 21.12.2023 | 2,072 |
| Contract object: refuz de ciur | ||||||
| DA34754228 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | KODYSHOP CONSTRUCT SRL CUI: 26286250 | furnizare | 14212210-5 | 20.12.2023 | 5,320 |
| Contract object: balast | ||||||
| DA34736801 | COMUNA DUDA-EPURENI CUI: 3394350 | KODYSHOP CONSTRUCT SRL CUI: 26286250 | furnizare | 14212210-5 | 19.12.2023 | 46,860 |
| Contract object: balast; nisip / sort 0/4; sort 4-8 mm | ||||||
| DA34736145 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | EVI VET SRL CUI: 10468255 | furnizare | 14212210-5 | 19.12.2023 | 151 |
| Contract object: diverse materiale de constructie | ||||||
| DA34721616 | COMUNA PADES CUI: 4898932 | IUTKO SRL CUI: 5261490 | furnizare | 14212210-5 | 18.12.2023 | 9,000 |
| Contract object: furnizare nisip 0-4 mm la primaria comunei pades | ||||||
| DA34725647 | COMUNA VULTURENI CUI: 4455170 | PIETROFIN SRL CUI: 13626554 | servicii | 14212210-5 | 18.12.2023 | 36,000 |
| Contract object: achizitie material antiderapant amestec de nisip si pietris 150 mc si servicii de transport | ||||||
| DA34704058 | COMUNA GAICEANA CUI: 4455307 | PIETROFIN SRL CUI: 13626554 | servicii | 14212210-5 | 14.12.2023 | 12,600 |
| Contract object: material antiderapant | ||||||
| DA34692492 | COMUNA SCORTENI CUI: 4535813 | IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 | furnizare | 14212210-5 | 14.12.2023 | 5,130 |
| Contract object: antiderapant 0-8 natural,cu sare | ||||||
| DA34680355 | DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 | ELBI SA CUI: 733362 | furnizare | 14212210-5 | 12.12.2023 | 7,200 |
| Contract object: achizitie nisip | ||||||
| DA34656229 | UM 01562 CUI: 15097921 | CATION FABISPEED SRL CUI: 37168667 | furnizare | 14212210-5 | 11.12.2023 | 2,100 |
| Contract object: furnizare si transport agregate balastiera | ||||||
| DA34667423 | COMUNA BOGHESTI CUI: 4297878 | PIETROFIN SRL CUI: 13626554 | furnizare | 14212210-5 | 11.12.2023 | 7,560 |
| Contract object: material antiderapant | ||||||
| DA34629314 | COMUNA SCORTENI CUI: 4535813 | IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 | servicii | 14212210-5 | 08.12.2023 | 5,130 |
| Contract object: antiderapant 0-8 natural,cu sare | ||||||
| DA34637131 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | AUTOSAS SRL CUI: 3414112 | furnizare | 14212210-5 | 07.12.2023 | 2,000 |
| Contract object: sort 0-8 mm concasat ( antiderapant ) | ||||||
| DA34623103 | GIROCEANA SRL CUI: 14717383 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14212210-5 | 05.12.2023 | 1,997 |
| Contract object: amestec sorturi | ||||||
| DA34604914 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | AGREMIN TRANS SRL CUI: 16080189 | furnizare | 14212210-5 | 05.12.2023 | 885 |
| Contract object: amestec optimal 0-4 + 8-16 | ||||||
| DA34618841 | COMUNA GURA VAII CUI: 4278108 | IRIALEX TRANSPORT SERVICII SRL CUI: 38569705 | furnizare | 14212210-5 | 05.12.2023 | 8,250 |
| Contract object: antiderapant 0-8 natural,cu sare | ||||||
| DA34617895 | COMUNA BALTA ALBA CUI: 2407834 | AL KARON SRL CUI: 14575319 | furnizare | 14212210-5 | 05.12.2023 | 28,000 |
| Contract object: material antiderapant: nisip+sare | ||||||
| DA34611198 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | MCA BETOANE-AGREGATE SRL CUI: 2784826 | furnizare | 14212210-5 | 04.12.2023 | 1,350 |
| Contract object: amestec natural 0/16 mm | ||||||
| DA34599195 | COMUNA UDESTI CUI: 4327510 | NOZSLOT SRL CUI: 16091277 | furnizare | 14212210-5 | 04.12.2023 | 12,960 |
| Contract object: material antiderapant | ||||||
| DA34580157 | COMUNA UNGURAS CUI: 4426271 | MARIFEL SRL CUI: 5412959 | furnizare | 14212210-5 | 29.11.2023 | 5,500 |
| Contract object: material antiderapant | ||||||
| DA34597020 | COMUNA PADES CUI: 4898932 | IUTKO SRL CUI: 5261490 | furnizare | 14212210-5 | 29.11.2023 | 3,000 |
| Contract object: furnizare nisip 0-4 mm la primaria comunei pades | ||||||
| DA34585309 | COMUNA NISTORESTI CUI: 4447274 | AUTOSAS SRL CUI: 3414112 | furnizare | 14212210-5 | 28.11.2023 | 6,167 |
| Contract object: material antiderapant ( amestec de sort 0-8 mm concasat + sare vrac drumuri ) | ||||||
| DA34583505 | COMUNA PADES CUI: 4898932 | IUTKO SRL CUI: 5261490 | furnizare | 14212210-5 | 28.11.2023 | 9,000 |
| Contract object: furnizare nisip 0-4 mm la primaria comunei pades | ||||||
- 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