| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22168809 | COMUNA IGHIU CUI: 4562397 | ELIS PAVAJE SRL CUI: 1771593 | furnizare | 14212300-3 | 28.12.2018 | 43,200 |
| Contract object: achizitie piatra concasata | ||||||
| DA22167019 | COMUNA TEREBESTI CUI: 3963803 | REWNA PREST SRL CUI: 28502350 | furnizare | 14212300-3 | 27.12.2018 | 67,224 |
| Contract object: amestec de piatra sparta transportata la beneficiar | ||||||
| DA22136308 | COMUNA FRASINET CUI: 3966397 | POPESCU C Z ION INTREPRINDERE INDIVIDUALA CUI: 38398133 | furnizare | 14212300-3 | 21.12.2018 | 15,080 |
| Contract object: piatra sparta dolomita 0.63 granulatie | ||||||
| DA22155575 | COMUNA TRITENII DE JOS CUI: 4426263 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212300-3 | 20.12.2018 | 7,920 |
| Contract object: piatra concasata (metru cub) | ||||||
| DA22147174 | MUNICIPIUL LUPENI CUI: 4375046 | RASCOL TRANSPORT SRL CUI: 24473448 | furnizare | 14212300-3 | 20.12.2018 | 4,704 |
| Contract object: piatra de cariera si concasata | ||||||
| DA22150918 | COMUNA HALMEU CUI: 3897157 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 14212300-3 | 20.12.2018 | 22,425 |
| Contract object: achizitionare piatra sparta 0-63 | ||||||
| DA22140647 | COMUNA ALBESTI CUI: 5902730 | BAUTEC SRL CUI: 15191790 | furnizare | 14212300-3 | 20.12.2018 | 25,320 |
| Contract object: piatra concasata granulatie 0-63 mm,cantitate in mc | ||||||
| DA22147203 | COMUNA GREBENISU DE CAMPIE CUI: 4375933 | ROMINSTA SRL CUI: 8391486 | furnizare | 14212300-3 | 20.12.2018 | 32,000 |
| Contract object: achizitie piatra | ||||||
| DA22142939 | COMUNA CRIVAT CUI: 19161962 | DIDROM IMPEX SRL CUI: 15227711 | furnizare | 14212300-3 | 20.12.2018 | 3,635 |
| Contract object: furnizare piatra concasata pentru comuna crivat, judetul calarasi | ||||||
| DA22146865 | COMUNA CIUGUD CUI: 4562516 | EUROPEXPRES SRL CUI: 12214962 | furnizare | 14212300-3 | 20.12.2018 | 13,260 |
| Contract object: achzitionare piatra concasata(andezit) 0-63mm | ||||||
| DA22140896 | COMUNA SECU CUI: 5046734 | ROBYANDY SRL CUI: 29325914 | furnizare | 14212300-3 | 20.12.2018 | 24,998 |
| Contract object: achizitie piatra sparta roci magmatice | ||||||
| DA22144162 | COMUNA PIR CUI: 3897149 | EURANDA SPEDITION SRL CUI: 14932993 | furnizare | 14212300-3 | 19.12.2018 | 58,820 |
| Contract object: piatra concasata | ||||||
| DA22134765 | COMUNA AVRAM IANCU CUI: 4794591 | EXTRACT COM SRL CUI: 17930237 | furnizare | 14212300-3 | 19.12.2018 | 64,800 |
| Contract object: furnizare piatra sparta cu transport | ||||||
| DA22137253 | UNITATEA MILITARA NR01158 CUI: 14740360 | FERGUSON SRL CUI: 5811453 | furnizare | 14212300-3 | 19.12.2018 | 742 |
| Contract object: sort si piatra concasata | ||||||
| DA22137252 | COMUNA CUCERDEA CUI: 4728172 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212300-3 | 19.12.2018 | 33,600 |
| Contract object: piatra de cariera si concasata | ||||||
| DA22131595 | COMUNA SAMSUD CUI: 4291999 | VANERA ROM TRANS SRL CUI: 16060904 | furnizare | 14212300-3 | 19.12.2018 | 8,362 |
| Contract object: piatra 0-40 | ||||||
| DA22116440 | COMUNA CHETANI CUI: 5669392 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212300-3 | 18.12.2018 | 33,600 |
| Contract object: piatra concasata | ||||||
| DA22107416 | ORASUL COVASNA CUI: 4404613 | PRODUCTIE SI COMERCIALA TRIO-IMPEX SRL CUI: 6107414 | furnizare | 14212300-3 | 18.12.2018 | 11,550 |
| Contract object: piatra sparta 0-63 | ||||||
| DA22104517 | COMUNA BLAJEL CUI: 4241168 | CARRIAN SRL CUI: 17326207 | furnizare | 14212300-3 | 18.12.2018 | 25,200 |
| Contract object: piatra sparta 0-63 | ||||||
| DA22115171 | COMUNA BRATCA CUI: 4738400 | GRANDEMAR SA CUI: 200947 | furnizare | 14212300-3 | 18.12.2018 | 40,560 |
| Contract object: mestec agregat-sort primar 0-31,5 mm (piatra sparta de cariera concasata sort 0-32 mm) -1560 tone | ||||||
| DA22105230 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | TRANSTRADE SRL CUI: 14565536 | servicii | 14212300-3 | 18.12.2018 | 4,500 |
| Contract object: achizitie materiale de cariera | ||||||
| DA22101126 | COMUNA BICHIS CUI: 5669350 | MARVI COM SERVICE SRL CUI: 3388005 | furnizare | 14212300-3 | 18.12.2018 | 12,000 |
| Contract object: piatra concasata (metru cub) | ||||||
| DA22094265 | COMUNA BOTESTI CUI: 3337729 | NOMIS 2003 SRL CUI: 15193295 | furnizare | 14212300-3 | 17.12.2018 | 6,240 |
| Contract object: piatra sparta sort 31-63 | ||||||
| DA22089959 | COMUNA TRITENII DE JOS CUI: 4426263 | NAPOCAMIN SRL CUI: 15088320 | furnizare | 14212300-3 | 17.12.2018 | 5,180 |
| Contract object: piatra sparta 0-31 loco (sursa baisoara) | ||||||
| DA22090102 | COMUNA TRITENII DE JOS CUI: 4426263 | NAPOCAMIN SRL CUI: 15088320 | furnizare | 14212300-3 | 17.12.2018 | 11,844 |
| Contract object: piatra sparta 0-63 loco (sursa baisoara) | ||||||
- 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