| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38230334 | COMUNA JIDVEI CUI: 4934610 | CLASIC EXPLOATARE SRL CUI: 33463478 | furnizare | 14213100-8 | 29.05.2025 | 81,900 |
| Contract object: achizitie beton concasat | ||||||
| DA36220851 | COMUNA CINCU CUI: 4443469 | FILIP S SOLUTIONS DESIGN SRL CUI: 49943243 | furnizare | 14213100-8 | 30.07.2024 | 9,800 |
| Contract object: transport material | ||||||
| DA36118170 | COMUNA BARBATESTI CUI: 2541843 | MARIDOR TRANSPORT SRL CUI: 19657711 | servicii | 14213100-8 | 12.07.2024 | 4,250 |
| Contract object: achizitie macadam si transport in comuna barbatesti | ||||||
| DA35520059 | COMUNA ANINOASA CUI: 4898851 | ALIDENMAR CONSTRUCTII SRL CUI: 44813510 | servicii | 14213100-8 | 18.04.2024 | 145,000 |
| Contract object: inchiriere buldoexcavator si autoutilitara cu deservent. | ||||||
| DA35391429 | COMUNA VALEA LUNGA CUI: 4562176 | CLASIC EXPLOATARE SRL CUI: 33463478 | furnizare | 14213100-8 | 01.04.2024 | 55,000 |
| Contract object: beton concasat | ||||||
| DA35234225 | COMUNA BARBATESTI CUI: 2541843 | MARIDOR TRANSPORT SRL CUI: 19657711 | furnizare | 14213100-8 | 12.03.2024 | 6,625 |
| Contract object: 75 tone de macadam si transportul aferent | ||||||
| DA34546138 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | UKE SRL CUI: 15436416 | furnizare | 14213100-8 | 22.11.2023 | 37,500 |
| Contract object: macadam | ||||||
| DA34286196 | COMUNA ANINOASA CUI: 4898851 | ALIDENMAR CONSTRUCTII SRL CUI: 44813510 | servicii | 14213100-8 | 20.10.2023 | 40,000 |
| Contract object: inchiriere auto utilitara+inchiriere excavator pentru sapare santuri rigole -pentru ds60 | ||||||
| DA33254277 | COMUNA VALEA LUNGA CUI: 4562176 | CLASIC EXPLOATARE SRL CUI: 33463478 | furnizare | 14213100-8 | 15.05.2023 | 45,000 |
| Contract object: furnizare beton concasat | ||||||
| DA33145264 | COMUNA LUNCAVITA CUI: 4508576 | EXTRANS GIP SRL CUI: 12135109 | furnizare | 14213100-8 | 02.05.2023 | 6,414 |
| Contract object: piatra | ||||||
| DA31035828 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DRAGON OIL STAR SRL CUI: 6388379 | furnizare | 14213100-8 | 19.07.2022 | 20,000 |
| Contract object: furnizare macadam sort 0-8mm | ||||||
| DA30761708 | COMUNA STROESTI CUI: 2541525 | MARIDOR TRANSPORT SRL CUI: 19657711 | furnizare | 14213100-8 | 07.06.2022 | 8,250 |
| Contract object: macadam 0-40 | ||||||
| DA30706357 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DRAGON OIL STAR SRL CUI: 6388379 | furnizare | 14213100-8 | 30.05.2022 | 20,000 |
| Contract object: furnizare macadam sort 0-8 mm | ||||||
| DA30653102 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DRAGON OIL STAR SRL CUI: 6388379 | furnizare | 14213100-8 | 20.05.2022 | 50,000 |
| Contract object: furnizare macadam sort 0-8 mm | ||||||
| DA29512978 | COMUNA CERNISOARA CUI: 2541444 | MARIDOR TRANSPORT SRL CUI: 19657711 | furnizare | 14213100-8 | 10.12.2021 | 5,400 |
| Contract object: macadam 0-40 | ||||||
| DA29277766 | COMUNA STROESTI CUI: 2541525 | MARIDOR TRANSPORT SRL CUI: 19657711 | furnizare | 14213100-8 | 16.11.2021 | 8,613 |
| Contract object: macadam 0-40 - calcar subgabaritic | ||||||
| DA28816001 | COMUNA BOCICOIU MARE CUI: 3694527 | TIPLEA FLORIN-GRUIA INTREPRINDERE INDIVIDUALA CUI: 43446016 | furnizare | 14213100-8 | 22.09.2021 | 2,940 |
| Contract object: macadam pus in opera pt primaria bocicoiu mare | ||||||
| DA28578958 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | DINAMIC FAMILY HOLDING SRL CUI: 41756479 | furnizare | 14213100-8 | 17.08.2021 | 38,610 |
| Contract object: achizitie macadam | ||||||
| DA28491049 | COMUNA LUNCAVITA CUI: 4508576 | EXTRANS GIP SRL CUI: 12135109 | furnizare | 14213100-8 | 30.07.2021 | 2,500 |
| Contract object: piatra | ||||||
| DA28440918 | COMUNA STROESTI CUI: 2541525 | MARIDOR TRANSPORT SRL CUI: 19657711 | furnizare | 14213100-8 | 22.07.2021 | 810 |
| Contract object: macadam 0-40 | ||||||
| DA28145789 | UNITATE MILITARA 01376 CUI: 13737234 | PIETNIS CONS SRL CUI: 41924971 | furnizare | 14213100-8 | 08.06.2021 | 2,720 |
| Contract object: piatra sparta - macadam | ||||||
| DA28095241 | COMUNA LUNCAVITA CUI: 4508576 | EXTRANS GIP SRL CUI: 12135109 | furnizare | 14213100-8 | 31.05.2021 | 3,346 |
| Contract object: amestec agregate | ||||||
| DA27878767 | COMUNA LUNCAVITA CUI: 4508576 | EXTRANS GIP SRL CUI: 12135109 | furnizare | 14213100-8 | 29.04.2021 | 1,356 |
| Contract object: amestec agregate | ||||||
| DA27683178 | COMUNA LUNCAVITA CUI: 4508576 | EXTRANS GIP SRL CUI: 12135109 | furnizare | 14213100-8 | 05.04.2021 | 2,142 |
| Contract object: amestec agregate | ||||||
| DA27672490 | COMUNA BARBATESTI CUI: 2541843 | MARIDOR TRANSPORT SRL CUI: 19657711 | furnizare | 14213100-8 | 01.04.2021 | 10,125 |
| Contract object: 375 tone de macadam | ||||||
- 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