| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41066066 | UNITATEA MILITARA 01026 CUI: 4193184 | URGENT BETON SRL CUI: 42308449 | furnizare | 42122190-8 | 27.08.2026 | 15,180 |
| Contract object: beton c16/20 d16 s3 (b250) cu transport si taxa de zona b | ||||||
| DA41058241 | UNITATEA MILITARA 01026 CUI: 4193184 | URGENT BETON SRL CUI: 42308449 | furnizare | 42122190-8 | 26.08.2026 | 460 |
| Contract object: furnizare beton c16/20 d16 s3 (b250) cu transport si taxa de zona b incluse | ||||||
| DA41049327 | COMUNA SARMAS CUI: 4367868 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 42122190-8 | 25.08.2026 | 3,790 |
| Contract object: beton c16/20 b250 m16, servicii de transport cu autobetoniera si servicii pompare benton | ||||||
| DA40840565 | ORASUL BERESTI CUI: 3346883 | TIVICO IMPEX SRL CUI: 8798146 | servicii | 42122190-8 | 17.07.2026 | 1,115 |
| Contract object: servicii pompaj beton | ||||||
| DA40837635 | ORASUL BERESTI CUI: 3346883 | TIVICO IMPEX SRL CUI: 8798146 | servicii | 42122190-8 | 17.07.2026 | 1,115 |
| Contract object: servicii pompaj beton | ||||||
| DA40375999 | UNITATEA MILITARA 01026 CUI: 4193184 | URGENT BETON SRL CUI: 42308449 | furnizare | 42122190-8 | 13.05.2026 | 4,086 |
| Contract object: furnizare beton c16/20 d16 s3 (b250) | ||||||
| DA40207863 | UNITATEA MILITARA 01026 CUI: 4193184 | URGENT BETON SRL CUI: 42308449 | furnizare | 42122190-8 | 20.04.2026 | 13,272 |
| Contract object: beton c16/20 d16 s3 (b250) | ||||||
| DA38033425 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | METIX TEHNO SRL CUI: 13016157 | furnizare | 42122190-8 | 09.05.2025 | 56,754 |
| Contract object: pompa pentru betoane | ||||||
| DA37224989 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | REVASORT LOGISTIC SRL CUI: 29495226 | servicii | 42122190-8 | 18.12.2024 | 880 |
| Contract object: servicii pompare beton | ||||||
| DA37007628 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | EPINVEST SRL CUI: 6541951 | furnizare | 42122190-8 | 25.11.2024 | 23,941 |
| Contract object: pompa pentru betoane si mortare format a din (1) si (2):; ref. 39381 poz. 8 | ||||||
| DA36496990 | LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 | ANA GIK TRANS SRL CUI: 16332707 | servicii | 42122190-8 | 12.09.2024 | 4,090 |
| Contract object: servicii de pompare beton,transport rutier,beton | ||||||
| DA35113915 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | CORRS PREST SERV SRL CUI: 16450060 | servicii | 42122190-8 | 26.02.2024 | 600 |
| Contract object: pompa beton | ||||||
| DA34445230 | COMUNA BARGHIS CUI: 4406088 | ADOXI SRL CUI: 16941289 | servicii | 42122190-8 | 07.11.2023 | 2,500 |
| Contract object: pompat beton | ||||||
| DA34180958 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | BOGDYCOS CONSTRUCT SRL CUI: 17301580 | servicii | 42122190-8 | 05.10.2023 | 538 |
| Contract object: turnare beton cu pompa | ||||||
| DA33938292 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | SMITS INDUSTRY SRL CUI: 27075161 | furnizare | 42122190-8 | 05.09.2023 | 10,380 |
| Contract object: furnizare haba metalica pentru macara | ||||||
| DA33933387 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | SMITS INDUSTRY SRL CUI: 27075161 | furnizare | 42122190-8 | 04.09.2023 | 5,190 |
| Contract object: furnizare haba metalica pentru macara | ||||||
| DA33523952 | COMUNA COROIENI CUI: 3627099 | GRICON SRL CUI: 15500950 | furnizare | 42122190-8 | 23.06.2023 | 1,000 |
| Contract object: pompa beton | ||||||
| DA31863686 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | EURO EST GROUP SRL CUI: 15049525 | servicii | 42122190-8 | 11.11.2022 | 1,125 |
| Contract object: servicii pompare beton | ||||||
| DA31814582 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | SPIROCA SA CUI: 1974920 | furnizare | 42122190-8 | 07.11.2022 | 741 |
| Contract object: servicii inchiriere cifa +pompa pentru transport beton | ||||||
| DA31785118 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | ANA GIK TRANS SRL CUI: 16332707 | furnizare | 42122190-8 | 03.11.2022 | 300 |
| Contract object: pompare beton | ||||||
| DA30893601 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | PEGAS IMPEX SRL CUI: 7435983 | servicii | 42122190-8 | 24.06.2022 | 625 |
| Contract object: pompa beton | ||||||
| DA30417583 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | CORRS PREST SERV SRL CUI: 16450060 | servicii | 42122190-8 | 19.04.2022 | 1,920 |
| Contract object: pompa beton | ||||||
| DA30326918 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | CORRS PREST SERV SRL CUI: 16450060 | servicii | 42122190-8 | 07.04.2022 | 1,920 |
| Contract object: pompa beton | ||||||
| DA28739117 | COMUNA HLIPICENI CUI: 3373365 | AGREMIN TRANS SRL CUI: 16080189 | servicii | 42122190-8 | 13.09.2021 | 6,730 |
| Contract object: transport si pompare beton | ||||||
| DA28372169 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | ANA GIK TRANS SRL CUI: 16332707 | servicii | 42122190-8 | 13.07.2021 | 3,000 |
| Contract object: achizitie servicii de pompare beton | ||||||
- 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