| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34777426 | COMUNA SCARISOARA CUI: 4491164 | ROMELECTRO SERV SRL CUI: 10251131 | furnizare | 14212310-6 | 28.12.2023 | 42,000 |
| Contract object: balast | ||||||
| DA34775763 | COMUNA AMARASTII DE SUS CUI: 5001902 | TOGIAL SRL CUI: 16720601 | furnizare | 14212310-6 | 27.12.2023 | 41,925 |
| Contract object: balast de rau | ||||||
| DA34774752 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | TATSTYL GRUP SRL CUI: 16420990 | furnizare | 14212310-6 | 27.12.2023 | 846 |
| Contract object: balast | ||||||
| DA34769096 | COMUNA POGANA CUI: 3552069 | STODANY SRL CUI: 23792198 | servicii | 14212310-6 | 22.12.2023 | 15,600 |
| Contract object: balast | ||||||
| DA34771428 | COMUNA CAZANESTI CUI: 4426450 | MARANDAN IANIS SRL CUI: 37003103 | furnizare | 14212310-6 | 22.12.2023 | 10,800 |
| Contract object: balast transport inclus | ||||||
| DA34771407 | COMUNA CAZANESTI CUI: 4426450 | MARANDAN IANIS SRL CUI: 37003103 | furnizare | 14212310-6 | 22.12.2023 | 15,000 |
| Contract object: sort 16 - 31 mm | ||||||
| DA34757048 | COMPANIA DE APA ARAD SA CUI: 1683483 | TUDI TRANS INTERNATIONAL SRL CUI: 34784000 | furnizare | 14212310-6 | 21.12.2023 | 12,180 |
| Contract object: balast 0-31 | ||||||
| DA34759735 | COMUNA BIRDA CUI: 16414777 | MAXAGRO CENTER SRL CUI: 26291604 | furnizare | 14212310-6 | 21.12.2023 | 168,000 |
| Contract object: balast | ||||||
| DA34749667 | COMUNA BOGDANITA CUI: 3764142 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 14212310-6 | 20.12.2023 | 7,673 |
| Contract object: 14212310-6 balast (rev.2) | ||||||
| DA34745191 | COMUNA CIUPERCENII NOI CUI: 5001880 | COLIAL SRL CUI: 26476807 | furnizare | 14212310-6 | 20.12.2023 | 43,695 |
| Contract object: balast 0-63mm | ||||||
| DA34736537 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | AAS CONSTRUCT SRL CUI: 6690830 | furnizare | 14212310-6 | 19.12.2023 | 429 |
| Contract object: achizitia de balast de rau. | ||||||
| DA34722328 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | EUROBETON 2008 COMPACT SRL CUI: 33270892 | furnizare | 14212310-6 | 19.12.2023 | 4,400 |
| Contract object: materiale pentru constructii | ||||||
| DA34715940 | APAREGIO GORJ SA CUI: 20415711 | DACOREX COM SRL CUI: 8161339 | furnizare | 14212310-6 | 15.12.2023 | 1,560 |
| Contract object: balast, piatra, nisip | ||||||
| DA34702812 | COMUNA ORLEA CUI: 4394633 | KIRISPAS IDEA SRL CUI: 28236592 | furnizare | 14212310-6 | 14.12.2023 | 10,200 |
| Contract object: 14212310-6 balast (rev.2) | ||||||
| DA34686425 | COMUNA ZABRANI CUI: 3519216 | AGRO MINERAL RWS SRL CUI: 31058207 | furnizare | 14212310-6 | 13.12.2023 | 2,480 |
| Contract object: balast brut | ||||||
| DA34674892 | HARVIZ SA CUI: 24499588 | ANDESIT-IMPEX SRL CUI: 15401698 | furnizare | 14212310-6 | 12.12.2023 | 430 |
| Contract object: balast sortat 0-63 mm | ||||||
| DA34667526 | COMPANIA DE APA ORADEA SA CUI: 54760 | DRUMURI ORASENESTI SA CUI: 5148777 | furnizare | 14212310-6 | 11.12.2023 | 234,000 |
| Contract object: balast | ||||||
| DA34648390 | COMUNA POCHIDIA CUI: 16396425 | POPAGRO SRL CUI: 22054311 | furnizare | 14212310-6 | 11.12.2023 | 55,050 |
| Contract object: piatra concasata (sort 0-31) | ||||||
| DA34656843 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | TATSTYL GRUP SRL CUI: 16420990 | furnizare | 14212310-6 | 08.12.2023 | 1,366 |
| Contract object: balast | ||||||
| DA34641085 | COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | EXPLORA TRADE SRL CUI: 28931742 | furnizare | 14212310-6 | 07.12.2023 | 1,990 |
| Contract object: balast natural, amestec de nisip si pietris | ||||||
| DA34637236 | ORASUL DABULENI CUI: 5002029 | ADRILEX IMPEXP SRL CUI: 17263010 | furnizare | 14212310-6 | 07.12.2023 | 24,525 |
| Contract object: balast | ||||||
| DA34625643 | HARVIZ SA CUI: 24499588 | FERGUSON SRL CUI: 5811453 | furnizare | 14212310-6 | 05.12.2023 | 2,460 |
| Contract object: transport balast, pamant | ||||||
| DA34610150 | COMPANIA AQUASERV SA CUI: 10755074 | BLAGA TRANSEXPLOR SRL CUI: 44254523 | furnizare | 14212310-6 | 05.12.2023 | 81,425 |
| Contract object: furnizare agregate de balastiera reghin | ||||||
| DA34608711 | COMUNA CALINESTI- OAS CUI: 3896860 | ACTIV SPEED GL 2016 SRL CUI: 35674501 | furnizare | 14212310-6 | 04.12.2023 | 168 |
| Contract object: balast | ||||||
| DA34598118 | COMUNA DRAGANESTI CUI: 3264597 | BRIALBET SRL CUI: 24973664 | furnizare | 14212310-6 | 29.11.2023 | 7,000 |
| Contract object: balast | ||||||
- 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