| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34776260 | AQUASERV SA CUI: 16775941 | EPSAL SRL CUI: 13745270 | furnizare | 14212430-3 | 27.12.2023 | 1,277 |
| Contract object: cribluri 8/16 mm | ||||||
| DA34762418 | COMUNA ZABRANI CUI: 3519216 | AGRO MINERAL RWS SRL CUI: 31058207 | furnizare | 14212430-3 | 22.12.2023 | 1,349 |
| Contract object: criblura 8-16 mm | ||||||
| DA34698742 | COMUNA VARSAG CUI: 4367752 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 14.12.2023 | 20,350 |
| Contract object: criblura 4 - 8 mm | ||||||
| DA34631000 | ORAS SOVATA CUI: 4436895 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 06.12.2023 | 9,200 |
| Contract object: criblura | ||||||
| DA34607449 | COMUNA RECI CUI: 4404311 | TIVADAR TRANS SRL CUI: 14531746 | furnizare | 14212430-3 | 04.12.2023 | 3,750 |
| Contract object: achizitie criblura 8-16 pentru primaria comunei reci | ||||||
| DA34589152 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | EPSAL SRL CUI: 13745270 | furnizare | 14212430-3 | 28.11.2023 | 756 |
| Contract object: cribluri sort 4-8 | ||||||
| DA34586716 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 28.11.2023 | 4,470 |
| Contract object: achizitie materiale antiderapante (criblura 4-8 mm) pentru deszapezire la paltinis din comuna lupeni | ||||||
| DA34486496 | COMUNA VARSAG CUI: 4367752 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 13.11.2023 | 7,400 |
| Contract object: criblura 4 - 8 mm | ||||||
| DA34479425 | COMUNA CHIHERU DE JOS CUI: 4619183 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 13.11.2023 | 2,234 |
| Contract object: criblura 4 - 8 mm + transport | ||||||
| DA34462453 | GIROCEANA SRL CUI: 14717383 | CAVA TRANS SRL CUI: 18330273 | furnizare | 14212430-3 | 09.11.2023 | 3,089 |
| Contract object: criblura 16-22,5mm | ||||||
| DA34432300 | COMPANIA DE APA ARAD SA CUI: 1683483 | TUDI TRANS INTERNATIONAL SRL CUI: 34784000 | furnizare | 14212430-3 | 06.11.2023 | 1,980 |
| Contract object: criblura 0-31 | ||||||
| DA34392998 | COMPANIA DE APA ARAD SA CUI: 1683483 | TUDI TRANS INTERNATIONAL SRL CUI: 34784000 | furnizare | 14212430-3 | 30.10.2023 | 1,650 |
| Contract object: criblura 0-31 | ||||||
| DA34344996 | COMUNA LUPENI CUI: 4368049 | TRANSTRADE SRL CUI: 14565536 | furnizare | 14212430-3 | 25.10.2023 | 8,680 |
| Contract object: criblura 4 - 8 mm | ||||||
| DA34305694 | CLUBUL SPORTIV SCOLAR CUI: 3430061 | EPSAL SRL CUI: 13745270 | furnizare | 14212430-3 | 23.10.2023 | 151 |
| Contract object: cribluri 8/16 mm | ||||||
| DA34264107 | COMUNA TELCIU CUI: 4512267 | EXPLO TERASIT SRL CUI: 13864904 | furnizare | 14212430-3 | 17.10.2023 | 13,800 |
| Contract object: criblura 4-8 mm | ||||||
| DA34253327 | COMUNA CENAD CUI: 4358231 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 14212430-3 | 16.10.2023 | 5,250 |
| Contract object: criblura | ||||||
| DA34230860 | COMUNA ZABRANI CUI: 3519216 | AGRO MINERAL RWS SRL CUI: 31058207 | furnizare | 14212430-3 | 13.10.2023 | 1,023 |
| Contract object: criblura 8-16 mm | ||||||
| DA34089900 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | NELSAMAR SRL CUI: 5211122 | furnizare | 14212430-3 | 26.09.2023 | 15,000 |
| Contract object: criblura 0-4 mm | ||||||
| DA34065657 | COMUNA MAIERU CUI: 4512305 | EXPLO TERASIT SRL CUI: 13864904 | furnizare | 14212430-3 | 21.09.2023 | 8,800 |
| Contract object: criblura 8-16 mm | ||||||
| DA34062318 | COMUNA ORASU NOU CUI: 3896844 | IULIA BOSS SRL CUI: 6783467 | furnizare | 14212430-3 | 21.09.2023 | 7,500 |
| Contract object: criblura 0-32mm | ||||||
| DA33991673 | COMUNA BUNESTI CUI: 4801389 | TWINS CONSTRUCT SRL CUI: 24315995 | furnizare | 14212430-3 | 12.09.2023 | 64,800 |
| Contract object: criblura 16/22,4 mm cu transport | ||||||
| DA33877267 | COMUNA ORASU NOU CUI: 3896844 | IULIA BOSS SRL CUI: 6783467 | furnizare | 14212430-3 | 25.08.2023 | 5,000 |
| Contract object: criblura 0-32mm | ||||||
| DA33804738 | COMUNA MACEA CUI: 3519410 | GUZTRANS SRL CUI: 16463320 | furnizare | 14212430-3 | 09.08.2023 | 32,751 |
| Contract object: criblura | ||||||
| DA33757226 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | YLY AGRO SPEDITION SRL CUI: 31705249 | furnizare | 14212430-3 | 02.08.2023 | 6,120 |
| Contract object: criblura 16/22.4 | ||||||
| DA33675264 | ORASUL BARAOLT CUI: 4404788 | KINCSO-TRANS SRL CUI: 18108243 | furnizare | 14212430-3 | 19.07.2023 | 6,750 |
| Contract object: cribluri 0-4,4-8, 8-16 ,16 -25 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